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, Duncan Simon
    Mechanic born in June 1970
    Individual (1 offspring)
    Officer
    2017-03-21 ~ now
    OF - Director → CIF 0
    Mr Duncan Simon Ellis
    Born in June 1970
    Individual (1 offspring)
    Person with significant control
    2017-03-21 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
parent relation
Company in focus

ELLIS MOTORS (SUSSEX) LIMITED

Standard Industrial Classification
45200 - Maintenance And Repair Of Motor Vehicles
Brief company account
Par Value of Share
Class 1 ordinary share
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment
47,498 GBP2024-03-31
27,949 GBP2023-03-31
Total Inventories
4,054 GBP2024-03-31
4,054 GBP2023-03-31
Debtors
13,416 GBP2024-03-31
8,248 GBP2023-03-31
Cash at bank and in hand
113,572 GBP2024-03-31
139,465 GBP2023-03-31
Current Assets
131,042 GBP2024-03-31
151,767 GBP2023-03-31
Creditors
Current
139,994 GBP2024-03-31
133,392 GBP2023-03-31
Net Current Assets/Liabilities
-8,952 GBP2024-03-31
18,375 GBP2023-03-31
Total Assets Less Current Liabilities
38,546 GBP2024-03-31
46,324 GBP2023-03-31
Net Assets/Liabilities
20,140 GBP2024-03-31
20,896 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
20,040 GBP2024-03-31
20,796 GBP2023-03-31
Equity
20,140 GBP2024-03-31
20,896 GBP2023-03-31
Average Number of Employees
82023-04-01 ~ 2024-03-31
72022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Short leasehold
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Plant and equipment
84,175 GBP2024-03-31
71,584 GBP2023-03-31
Improvements to leasehold property
16,826 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
60,146 GBP2024-03-31
52,136 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
4,206 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
8,010 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
4,206 GBP2024-03-31
Property, Plant & Equipment
Land and buildings, Short leasehold
5,000 GBP2024-03-31
5,000 GBP2023-03-31
Improvements to leasehold property
12,620 GBP2024-03-31
Plant and equipment
24,029 GBP2024-03-31
19,448 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
5,003 GBP2024-03-31
559 GBP2023-03-31
Motor vehicles
3,576 GBP2024-03-31
3,576 GBP2023-03-31
Computers
4,420 GBP2024-03-31
4,420 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
119,000 GBP2024-03-31
85,139 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
1,570 GBP2024-03-31
425 GBP2023-03-31
Motor vehicles
2,068 GBP2024-03-31
1,565 GBP2023-03-31
Computers
3,512 GBP2024-03-31
3,064 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,502 GBP2024-03-31
57,190 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,145 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
503 GBP2023-04-01 ~ 2024-03-31
Computers
448 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
14,312 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Furniture and fittings
3,433 GBP2024-03-31
134 GBP2023-03-31
Motor vehicles
1,508 GBP2024-03-31
2,011 GBP2023-03-31
Computers
908 GBP2024-03-31
1,356 GBP2023-03-31
Other Debtors
Current
445 GBP2024-03-31
445 GBP2023-03-31
Prepayments
Current
12,971 GBP2024-03-31
7,803 GBP2023-03-31
Debtors
Amounts falling due within one year, Current
13,416 GBP2024-03-31
8,248 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
11,872 GBP2024-03-31
10,662 GBP2023-03-31
Trade Creditors/Trade Payables
Current
58,861 GBP2024-03-31
27,582 GBP2023-03-31
Corporation Tax Payable
Current
4,851 GBP2024-03-31
5,565 GBP2023-03-31
Other Taxation & Social Security Payable
Current
3,577 GBP2024-03-31
3,883 GBP2023-03-31
Other Creditors
Current
43,734 GBP2024-03-31
47,028 GBP2023-03-31
Accrued Liabilities
Current
2,078 GBP2024-03-31
1,500 GBP2023-03-31
Bank Borrowings/Overdrafts
Between one and two years, Non-current
10,462 GBP2024-03-31
10,204 GBP2023-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-03-31
  • ELLIS MOTORS (SUSSEX) LIMITED
    Info
    Registered number 10681950
    Unit A6 Chaucer Business Park, Dittons Road, Polegate, East Sussex BN26 6QH
    Private Limited Company incorporated on 2017-03-21 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2024-05-09
    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.