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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 2
  • 1
    Ellis, Emma Louise
    Born in November 1981
    Individual (1 offspring)
    Officer
    icon of calendar 2017-06-28 ~ now
    OF - Director → CIF 0
    Mrs Emma Louise Ellis
    Born in November 1981
    Individual (1 offspring)
    Person with significant control
    icon of calendar 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
  • 2
    Mr Luke William Mason
    Born in June 1986
    Individual (3 offsprings)
    Person with significant control
    icon of calendar 2017-03-02 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Mrs Jeanette Crosby
    Born in May 1964
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2016-10-13 ~ 2017-03-02
    PE - Ownership of shares – 75% or more → CIF 0
  • 2
    Mason, Luke William
    Recruitment Consultant born in June 1986
    Individual (3 offsprings)
    Officer
    icon of calendar 2016-11-28 ~ 2024-07-11
    OF - Director → CIF 0
  • 3
    Garrad, Jeanette
    Director born in May 1964
    Individual
    Officer
    icon of calendar 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
1,061 GBP2024-12-31
6,818 GBP2023-12-31
Debtors
42,233 GBP2024-12-31
69,910 GBP2023-12-31
Cash at bank and in hand
5,057 GBP2024-12-31
7,461 GBP2023-12-31
Current Assets
47,290 GBP2024-12-31
77,371 GBP2023-12-31
Creditors
Current
36,231 GBP2024-12-31
39,095 GBP2023-12-31
Net Current Assets/Liabilities
11,059 GBP2024-12-31
38,276 GBP2023-12-31
Total Assets Less Current Liabilities
12,120 GBP2024-12-31
45,094 GBP2023-12-31
Creditors
Non-current
-24,494 GBP2024-12-31
-30,059 GBP2023-12-31
Net Assets/Liabilities
-12,639 GBP2024-12-31
13,740 GBP2023-12-31
Equity
Called up share capital
2 GBP2024-12-31
2 GBP2023-12-31
Retained earnings (accumulated losses)
-12,641 GBP2024-12-31
13,738 GBP2023-12-31
Equity
-12,639 GBP2024-12-31
13,740 GBP2023-12-31
Average Number of Employees
22024-01-01 ~ 2024-12-31
22023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
1,323 GBP2024-12-31
11,518 GBP2023-12-31
Computers
1,704 GBP2024-12-31
9,616 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
3,027 GBP2024-12-31
21,134 GBP2023-12-31
Property, Plant & Equipment - Disposals
Furniture and fittings
-10,195 GBP2024-01-01 ~ 2024-12-31
Computers
-8,411 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-18,606 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
683 GBP2024-12-31
5,856 GBP2023-12-31
Computers
1,283 GBP2024-12-31
8,460 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,966 GBP2024-12-31
14,316 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,133 GBP2024-01-01 ~ 2024-12-31
Computers
1,080 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,213 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-6,306 GBP2024-01-01 ~ 2024-12-31
Computers
-8,257 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-14,563 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
640 GBP2024-12-31
5,662 GBP2023-12-31
Computers
421 GBP2024-12-31
1,156 GBP2023-12-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
7,200 GBP2024-12-31
3,888 GBP2023-12-31
Other Debtors
Current, Amounts falling due within one year
35,033 GBP2024-12-31
66,022 GBP2023-12-31
Debtors
Current, Amounts falling due within one year
42,233 GBP2024-12-31
69,910 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
5,565 GBP2024-12-31
5,565 GBP2023-12-31
Other Taxation & Social Security Payable
Current
29,303 GBP2024-12-31
32,308 GBP2023-12-31
Other Creditors
Current
1,363 GBP2024-12-31
1,222 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
24,494 GBP2024-12-31
30,059 GBP2023-12-31
Bank Borrowings
Current, Amounts falling due within one year
5,565 GBP2024-12-31
5,565 GBP2023-12-31
Non-current, Between one and two years
22,260 GBP2023-12-31
Between two and five year, Non-current
2,234 GBP2024-12-31
Non-current, Between two and five year
7,799 GBP2023-12-31
  • ELLIS MASON LTD
    Info
    Registered number 10424761
    icon of address7-8 Portmill Lane, Hitchin, Hertfordshire SG5 1DJ
    PRIVATE LIMITED COMPANY incorporated on 2016-10-13 (9 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-12
    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 12 November 2025 and licensed under the Open Government Licence v3.0.