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 4
  • 1
    Pedder, Lorraine
    Individual (17 offsprings)
    Officer
    2024-09-13 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellison, John Mark
    Individual (5 offsprings)
    Officer
    2023-12-12 ~ now
    OF - Secretary → CIF 0
  • 3
    Ellison, John Harold George
    Director born in December 1953
    Individual (12 offsprings)
    Officer
    2017-11-02 ~ now
    OF - Director → CIF 0
  • 4
    WOODGATE HOLDINGS (UK) LIMITED
    Woodgate, Middlegate, White Lund Industrial Estate, Morecambe, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    655,120 GBP2023-10-31
    Person with significant control
    2022-11-15 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 1
  • Mr John Harold George Ellison
    Born in December 1953
    Individual (12 offsprings)
    Person with significant control
    2017-11-02 ~ 2022-11-15
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
parent relation
Company in focus

ELLISON ENGINEERING SERVICES (UK) MANUFACTURING LTD

Standard Industrial Classification
25290 - Manufacture Of Other Tanks, Reservoirs And Containers Of Metal
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
193,720 GBP2023-11-30
258,977 GBP2022-11-30
Fixed Assets
193,720 GBP2023-11-30
258,977 GBP2022-11-30
Total Inventories
1,064,460 GBP2023-11-30
785,800 GBP2022-11-30
Debtors
63,839 GBP2023-11-30
161,727 GBP2022-11-30
Cash at bank and in hand
73,959 GBP2023-11-30
159,500 GBP2022-11-30
Current Assets
1,202,258 GBP2023-11-30
1,107,027 GBP2022-11-30
Net Current Assets/Liabilities
612,442 GBP2023-11-30
620,679 GBP2022-11-30
Total Assets Less Current Liabilities
806,162 GBP2023-11-30
879,656 GBP2022-11-30
Net Assets/Liabilities
761,558 GBP2023-11-30
837,995 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Retained earnings (accumulated losses)
761,458 GBP2023-11-30
837,895 GBP2022-11-30
Average Number of Employees
12022-12-01 ~ 2023-11-30
12021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
211,250 GBP2023-11-30
211,250 GBP2022-11-30
Motor vehicles
117,300 GBP2023-11-30
117,300 GBP2022-11-30
Computers
3,525 GBP2023-11-30
3,000 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
332,075 GBP2023-11-30
331,550 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
84,499 GBP2023-11-30
42,249 GBP2022-11-30
Motor vehicles
51,685 GBP2023-11-30
29,325 GBP2022-11-30
Computers
2,171 GBP2023-11-30
999 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
138,355 GBP2023-11-30
72,573 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
42,250 GBP2022-12-01 ~ 2023-11-30
Motor vehicles
22,360 GBP2022-12-01 ~ 2023-11-30
Computers
1,172 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
65,782 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Plant and equipment
126,751 GBP2023-11-30
169,001 GBP2022-11-30
Motor vehicles
65,615 GBP2023-11-30
87,975 GBP2022-11-30
Computers
1,354 GBP2023-11-30
2,001 GBP2022-11-30
Other types of inventories not specified separately
142,500 GBP2023-11-30
18,000 GBP2022-11-30
Value of work in progress
921,960 GBP2023-11-30
767,800 GBP2022-11-30
Prepayments/Accrued Income
Current
38,678 GBP2023-11-30
36,414 GBP2022-11-30
Other Debtors
Current
5,100 GBP2023-11-30
27,320 GBP2022-11-30
Amount of corporation tax that is recoverable
Current
2,302 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
17,759 GBP2023-11-30
97,993 GBP2022-11-30
Trade Creditors/Trade Payables
Current
314,480 GBP2023-11-30
388,653 GBP2022-11-30
Corporation Tax Payable
Current
38,874 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
51,152 GBP2023-11-30
23,215 GBP2022-11-30

  • ELLISON ENGINEERING SERVICES (UK) MANUFACTURING LTD
    Info
    Registered number 11044072
    60, B C S, Main Road, Carnforth LA5 8DN
    Private Limited Company incorporated on 2017-11-02 (7 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-29
    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.