logo
explain how to read the page

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
    Ellison, John Mark
    Individual (1 offspring)
    Officer
    icon of calendar 2023-12-12 ~ now
    OF - Secretary → CIF 0
  • 2
    Ellison, John Harold George
    Born in December 1953
    Individual (12 offsprings)
    Officer
    icon of calendar 2017-11-02 ~ now
    OF - Director → CIF 0
  • 3
    WOODGATE HOLDINGS (UK) LIMITED
    icon of addressWoodgate, Middlegate, White Lund Industrial Estate, Morecambe, England
    Active Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    886,684 GBP2024-10-31
    Person with significant control
    icon of calendar 2022-11-15 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Pedder, Lorraine
    Individual (5 offsprings)
    Officer
    icon of calendar 2024-09-13 ~ 2025-07-18
    OF - Secretary → CIF 0
  • 2
    Mr John Harold George Ellison
    Born in December 1953
    Individual (12 offsprings)
    Person with significant control
    icon of calendar 2017-11-02 ~ 2022-11-15
    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
parent relation
Company in focus

ELLISON ENGINEERING SERVICES (UK) MANUFACTURING LTD

Standard Industrial Classification
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
25290 - Manufacture Of Other Tanks, Reservoirs And Containers Of Metal
Brief company account
Property, Plant & Equipment
465,707 GBP2024-11-30
193,720 GBP2023-11-30
Fixed Assets
465,707 GBP2024-11-30
193,720 GBP2023-11-30
Total Inventories
2,192,007 GBP2024-11-30
1,064,460 GBP2023-11-30
Debtors
161,687 GBP2024-11-30
63,839 GBP2023-11-30
Cash at bank and in hand
405,636 GBP2024-11-30
73,959 GBP2023-11-30
Current Assets
2,759,330 GBP2024-11-30
1,202,258 GBP2023-11-30
Net Current Assets/Liabilities
249,493 GBP2024-11-30
612,442 GBP2023-11-30
Total Assets Less Current Liabilities
715,200 GBP2024-11-30
806,162 GBP2023-11-30
Net Assets/Liabilities
669,157 GBP2024-11-30
761,558 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
669,057 GBP2024-11-30
761,458 GBP2023-11-30
Average Number of Employees
12023-12-01 ~ 2024-11-30
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
558,339 GBP2024-11-30
211,250 GBP2023-11-30
Motor vehicles
145,550 GBP2024-11-30
117,300 GBP2023-11-30
Computers
6,572 GBP2024-11-30
3,525 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
714,475 GBP2024-11-30
332,075 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-18,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-18,000 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
4,014 GBP2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
186,167 GBP2024-11-30
84,499 GBP2023-11-30
Motor vehicles
58,191 GBP2024-11-30
51,685 GBP2023-11-30
Computers
4,360 GBP2024-11-30
2,171 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
248,768 GBP2024-11-30
138,355 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
101,668 GBP2023-12-01 ~ 2024-11-30
Motor vehicles
16,912 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
50 GBP2023-12-01 ~ 2024-11-30
Computers
2,189 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
120,819 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,406 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
50 GBP2024-11-30
Property, Plant & Equipment
Plant and equipment
372,172 GBP2024-11-30
126,751 GBP2023-11-30
Motor vehicles
87,359 GBP2024-11-30
65,615 GBP2023-11-30
Furniture and fittings
3,964 GBP2024-11-30
Computers
2,212 GBP2024-11-30
1,354 GBP2023-11-30
Other types of inventories not specified separately
142,500 GBP2024-11-30
142,500 GBP2023-11-30
Value of work in progress
2,049,507 GBP2024-11-30
921,960 GBP2023-11-30
Prepayments/Accrued Income
Current
58,778 GBP2024-11-30
38,678 GBP2023-11-30
Other Debtors
Current
17,332 GBP2024-11-30
5,100 GBP2023-11-30
Amount of corporation tax that is recoverable
Current
2,302 GBP2023-11-30
Amount of value-added tax that is recoverable
Current
85,577 GBP2024-11-30
17,759 GBP2023-11-30
Trade Creditors/Trade Payables
Current
1,232,814 GBP2024-11-30
314,480 GBP2023-11-30
Corporation Tax Payable
Current
12,697 GBP2024-11-30
Accrued Liabilities/Deferred Income
Current
23,337 GBP2024-11-30
51,152 GBP2023-11-30
Amounts owed to directors
Current
455,260 GBP2024-11-30
  • ELLISON ENGINEERING SERVICES (UK) MANUFACTURING LTD
    Info
    Registered number 11044072
    icon of address60, B C S, Main Road, Carnforth LA5 8DN
    PRIVATE LIMITED COMPANY incorporated on 2017-11-02 (8 years 2 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.

qrcode

Privacy notice

Terms and conditions

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.