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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Ellis, Paul Dinsdale
    Born in April 1973
    Individual (3 offsprings)
    Officer
    2016-04-20 ~ now
    OF - Director → CIF 0
    Mr Paul Dinsdale Ellis
    Born in April 1973
    Individual (3 offsprings)
    Person with significant control
    2017-05-11 ~ now
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

P D ELLIS HAULAGE LIMITED

Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
74,878 GBP2024-04-30
67,347 GBP2023-04-30
Fixed Assets
74,878 GBP2024-04-30
67,347 GBP2023-04-30
Debtors
4,772 GBP2024-04-30
5,129 GBP2023-04-30
Current Assets
4,772 GBP2024-04-30
5,129 GBP2023-04-30
Net Current Assets/Liabilities
-32,774 GBP2024-04-30
-5,244 GBP2023-04-30
Total Assets Less Current Liabilities
42,104 GBP2024-04-30
62,103 GBP2023-04-30
Net Assets/Liabilities
7,371 GBP2024-04-30
17,696 GBP2023-04-30
Equity
Called up share capital
4 GBP2024-04-30
4 GBP2023-04-30
Retained earnings (accumulated losses)
7,367 GBP2024-04-30
17,692 GBP2023-04-30
Equity
7,371 GBP2024-04-30
17,696 GBP2023-04-30
Average Number of Employees
12023-05-01 ~ 2024-04-30
12022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
104,025 GBP2024-04-30
83,025 GBP2023-05-01
Property, Plant & Equipment - Gross Cost
104,025 GBP2024-04-30
83,025 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,147 GBP2024-04-30
15,678 GBP2023-05-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
29,147 GBP2024-04-30
15,678 GBP2023-05-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,469 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Motor vehicles
74,878 GBP2024-04-30
Trade Debtors/Trade Receivables
3,961 GBP2024-04-30
3,948 GBP2023-04-30
Prepayments/Accrued Income
811 GBP2024-04-30
963 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
29,659 GBP2024-04-30
7,478 GBP2023-04-30
Trade Creditors/Trade Payables
Amounts falling due within one year
1,508 GBP2023-04-30
Taxation/Social Security Payable
2,292 GBP2024-04-30
Loans received from directors
Amounts falling due within one year
5,020 GBP2024-04-30
810 GBP2023-04-30
Accrued Liabilities/Deferred Income
Amounts falling due within one year
575 GBP2024-04-30
577 GBP2023-04-30
Bank Borrowings/Overdrafts
Amounts falling due after one year
11,113 GBP2024-04-30
11,812 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
23,620 GBP2024-04-30
32,595 GBP2023-04-30
Dividends Paid on Shares
20,000 GBP2023-05-01 ~ 2024-04-30
32,000 GBP2022-05-01 ~ 2023-04-30
All ordinary shares
20,000 GBP2023-05-01 ~ 2024-04-30

  • P D ELLIS HAULAGE LIMITED
    Info
    Registered number 10136779
    3 South View, Withernsea, North Humberside HU19 2AH
    PRIVATE LIMITED COMPANY incorporated on 2016-04-20 (9 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2025-05-21
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 9 February 2026 and licensed under the Open Government Licence v3.0.