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 5
  • 1
    Mclean, Ian David
    Operations Manager born in January 1965
    Individual (3 offsprings)
    Officer
    2019-06-18 ~ now
    OF - Director → CIF 0
  • 2
    Bennett, Dean Anthony
    Operations Director born in October 1982
    Individual (5 offsprings)
    Officer
    2020-01-30 ~ now
    OF - Director → CIF 0
  • 3
    Newby, Joseph Warren Basil
    Director born in October 1951
    Individual (5 offsprings)
    Officer
    2024-01-31 ~ now
    OF - Director → CIF 0
  • 4
    KUDOS ACCOUNTANTS (NEWTON AYCLIFFE) LIMITED - 2024-05-30
    MT PROPERTIES (NE) LTD - 2022-10-12
    Units 8-9, Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    52,589 GBP2024-03-31
    Officer
    2023-06-23 ~ now
    OF - Secretary → CIF 0
  • 5
    2, Woodberry Grove, 1st Floor, London, England
    Active Corporate (2 parents, 1 offspring)
    Equity (Company account)
    Retained earnings (accumulated losses)
    -512,843 GBP2023-12-31
    Person with significant control
    2019-06-18 ~ 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 2
  • 1
    Bennett, Dean Anthony
    Operations Director born in October 1982
    Individual (5 offsprings)
    Officer
    2019-08-07 ~ 2019-12-11
    OF - Director → CIF 0
  • 2
    PULSE ACCOUNTANTS & TAX ADVISERS LIMITED - now
    MT PROPERTIES (NE) LTD - 2022-10-12
    Units 8-9, Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham, England
    Active Corporate (2 parents, 6 offsprings)
    Equity (Company account)
    Retained earnings (accumulated losses)
    52,589 GBP2024-03-31
    Officer
    2021-07-21 ~ 2023-06-23
    PE - Secretary → CIF 0
parent relation
Company in focus

ELLIS NOBLE LEISURE LIMITED

Standard Industrial Classification
56302 - Public Houses And Bars
Brief company account
Property, Plant & Equipment
46,995 GBP2023-12-31
59,130 GBP2022-12-31
Fixed Assets
46,995 GBP2023-12-31
59,130 GBP2022-12-31
Total Inventories
17,147 GBP2023-12-31
13,264 GBP2022-12-31
Debtors
1,099,996 GBP2023-12-31
707,997 GBP2022-12-31
Cash at bank and in hand
35,624 GBP2023-12-31
16,394 GBP2022-12-31
Current Assets
1,152,767 GBP2023-12-31
737,655 GBP2022-12-31
Creditors
-823,216 GBP2023-12-31
-346,033 GBP2022-12-31
Net Current Assets/Liabilities
329,551 GBP2023-12-31
391,622 GBP2022-12-31
Total Assets Less Current Liabilities
376,546 GBP2023-12-31
450,752 GBP2022-12-31
Net Assets/Liabilities
335,342 GBP2023-12-31
390,104 GBP2022-12-31
Equity
Called up share capital
1 GBP2023-12-31
1 GBP2022-12-31
Retained earnings (accumulated losses)
335,341 GBP2023-12-31
390,103 GBP2022-12-31
Average Number of Employees
302023-01-01 ~ 2023-12-31
362022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
15,735 GBP2023-12-31
15,735 GBP2022-12-31
Furniture and fittings
89,002 GBP2023-12-31
84,560 GBP2022-12-31
Computers
5,194 GBP2023-12-31
5,194 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
109,931 GBP2023-12-31
105,489 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
15,279 GBP2023-12-31
14,367 GBP2022-12-31
Furniture and fittings
43,330 GBP2023-12-31
28,676 GBP2022-12-31
Computers
4,327 GBP2023-12-31
3,316 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
62,936 GBP2023-12-31
46,359 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
912 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
14,654 GBP2023-01-01 ~ 2023-12-31
Computers
1,011 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,577 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Plant and equipment
456 GBP2023-12-31
1,368 GBP2022-12-31
Furniture and fittings
45,672 GBP2023-12-31
55,884 GBP2022-12-31
Computers
867 GBP2023-12-31
1,878 GBP2022-12-31
Finished Goods
17,147 GBP2023-12-31
13,264 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
77,063 GBP2023-12-31
64,402 GBP2022-12-31
Prepayments/Accrued Income
Current
35,637 GBP2023-12-31
27,252 GBP2022-12-31
Other Debtors
Current
160 GBP2023-12-31
-166 GBP2022-12-31
Amount of value-added tax that is recoverable
Current
1,183 GBP2022-12-31
Amounts owed by directors
Current
760,317 GBP2023-12-31
615,326 GBP2022-12-31
Amounts Owed by Group Undertakings
Current
226,819 GBP2023-12-31
Trade Creditors/Trade Payables
Current
256,812 GBP2023-12-31
208,811 GBP2022-12-31
Bank Borrowings/Overdrafts
Current
218,856 GBP2023-12-31
65,668 GBP2022-12-31
Other Taxation & Social Security Payable
Current
64,696 GBP2023-12-31
73,065 GBP2022-12-31
Amount of value-added tax that is payable
Current
77,054 GBP2023-12-31
Other Creditors
Current
-1,511 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
190,529 GBP2023-12-31
Creditors
Current
823,216 GBP2023-12-31
346,033 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Non-current
11,111 GBP2023-12-31
19,444 GBP2022-12-31
Bank Borrowings/Overdrafts
Non-current
30,093 GBP2023-12-31
41,204 GBP2022-12-31
Minimum gross finance lease payments owing
Between one and five year
11,111 GBP2023-12-31
19,444 GBP2022-12-31
  • ELLIS NOBLE LEISURE LIMITED
    Info
    Registered number 12056240
    Units 8-9 Welbury Way, Aycliffe Business Park, Newton Aycliffe, County Durham DL5 6ZE
    Private Limited Company incorporated on 2019-06-18 (6 years). The company status is Active.
    The last date of confirmation statement was made at 2024-05-28
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.