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 3
  • 1
    Mr Luke William Mason
    Born in June 1986
    Individual (3 offsprings)
    Person with significant control
    2017-03-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
  • 2
    Ellis, Emma Louise
    Recruitment Consultant born in November 1981
    Individual (1 offspring)
    Officer
    2017-06-28 ~ now
    OF - Director → CIF 0
  • 3
    Mrs Emma Ellis
    Born in November 1981
    Individual (1 offspring)
    Person with significant control
    2018-02-20 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mason, Luke William
    Recruitment Consultant born in June 1986
    Individual (3 offsprings)
    Officer
    2016-11-28 ~ 2024-07-11
    OF - Director → CIF 0
  • 2
    Mrs Jeanette Crosby
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    2016-10-13 ~ 2017-03-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Garrad, Jeanette
    Director born in May 1964
    Individual
    Officer
    2016-10-13 ~ 2017-02-18
    OF - Director → CIF 0
parent relation
Company in focus

ELLIS MASON LTD

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
6,818 GBP2023-12-31
10,557 GBP2022-12-31
Debtors
69,910 GBP2023-12-31
61,464 GBP2022-12-31
Cash at bank and in hand
7,461 GBP2023-12-31
29,081 GBP2022-12-31
Current Assets
77,371 GBP2023-12-31
90,545 GBP2022-12-31
Creditors
Current
39,095 GBP2023-12-31
34,715 GBP2022-12-31
Net Current Assets/Liabilities
38,276 GBP2023-12-31
55,830 GBP2022-12-31
Total Assets Less Current Liabilities
45,094 GBP2023-12-31
66,387 GBP2022-12-31
Creditors
Non-current
-30,059 GBP2023-12-31
-35,624 GBP2022-12-31
Net Assets/Liabilities
13,740 GBP2023-12-31
28,757 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
13,738 GBP2023-12-31
28,755 GBP2022-12-31
Equity
13,740 GBP2023-12-31
28,757 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
11,518 GBP2023-12-31
11,518 GBP2022-12-31
Computers
9,616 GBP2023-12-31
9,306 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
21,134 GBP2023-12-31
20,824 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
5,856 GBP2023-12-31
4,440 GBP2022-12-31
Computers
8,460 GBP2023-12-31
5,827 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
14,316 GBP2023-12-31
10,267 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,416 GBP2023-01-01 ~ 2023-12-31
Computers
2,633 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,049 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Furniture and fittings
5,662 GBP2023-12-31
7,078 GBP2022-12-31
Computers
1,156 GBP2023-12-31
3,479 GBP2022-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,888 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
66,022 GBP2023-12-31
61,464 GBP2022-12-31
Debtors
Current, Amounts falling due within one year
69,910 GBP2023-12-31
61,464 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
5,565 GBP2023-12-31
5,565 GBP2022-12-31
Other Taxation & Social Security Payable
Current
32,308 GBP2023-12-31
27,925 GBP2022-12-31
Other Creditors
Current
1,222 GBP2023-12-31
1,225 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,059 GBP2023-12-31
35,624 GBP2022-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,565 GBP2023-12-31
5,565 GBP2022-12-31
Non-current, Between one and two years
22,260 GBP2023-12-31
22,260 GBP2022-12-31
Non-current, Between two and five year
7,799 GBP2023-12-31
13,364 GBP2022-12-31
  • ELLIS MASON LTD
    Info
    Registered number 10424761
    71 Knowl Piece Wilbury Way, Hitchin, Herts SG4 0TY
    Private Limited Company incorporated on 2016-10-13 (8 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    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 24 April 2025 and licensed under the Open Government Licence v3.0.