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
Sloan, Arthur Martin
Born in March 1965Individual (1 offspring)Officer
2005-12-16 ~ nowOF - LLP Designated Member → CIF 0 - 2
Blair, Gareth Christopher
Born in May 1974Individual (1 offspring)Officer 2014-12-01 ~ nowOF - LLP Designated Member → CIF 0 - 3
Fleming, Kenneth Laurence Gamble
Born in October 1964Individual (2 offsprings)Officer 2005-12-16 ~ nowOF - LLP Designated Member → CIF 0Mr Kenneth Laurence Gamble Fleming
Born in October 1964Individual (2 offsprings)Person with significant control 2016-04-06 ~ nowPE - Has significant influence or control → CIF 0 - 4
Mitchell, Gary Allen
Born in October 1965Individual (1 offspring)Officer 2005-12-16 ~ nowOF - LLP Designated Member → CIF 0
Ceased
1
Foster, Stephen
Born in February 1954IndividualOfficer 2005-12-16 ~ 2012-02-02OF - LLP Designated Member → CIF 0
Company in focus
ISHERWOOD + ELLIS LLP
Standard Industrial Classification
None Supplied - None Supplied
Brief company account
Average Number of Employees
302022-12-01 ~ 2023-11-30
302021-12-01 ~ 2022-11-30
Property, Plant & Equipment
192,049 GBP2023-11-30
146,545 GBP2022-11-30
Fixed Assets
192,049 GBP2023-11-30
146,545 GBP2022-11-30
Debtors
Current
682,956 GBP2023-11-30
882,790 GBP2022-11-30
Cash at bank and in hand
1,061,016 GBP2023-11-30
677,077 GBP2022-11-30
Current Assets
1,743,972 GBP2023-11-30
1,559,867 GBP2022-11-30
Creditors
Current, Amounts falling due within one year
-403,732 GBP2023-11-30
-339,005 GBP2022-11-30
Net Current Assets/Liabilities
1,340,240 GBP2023-11-30
1,220,862 GBP2022-11-30
Total Assets Less Current Liabilities
1,532,289 GBP2023-11-30
1,367,407 GBP2022-11-30
Creditors
Non-current, Amounts falling due after one year
-138,436 GBP2023-11-30
-116,702 GBP2022-11-30
Net Assets/Liabilities
1,393,853 GBP2023-11-30
1,250,705 GBP2022-11-30
Equity
1,393,853 GBP2023-11-30
1,250,705 GBP2022-11-30
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
252022-12-01 ~ 2023-11-30
Office equipment
152022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
189,680 GBP2023-11-30
192,569 GBP2022-11-30
Office equipment
562,465 GBP2023-11-30
522,825 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
766,210 GBP2023-11-30
729,459 GBP2022-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-136,945 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals
-136,945 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Motor vehicles
74,992 GBP2022-11-30
Office equipment
493,857 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
582,914 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles, Owned/Freehold
24,996 GBP2022-12-01 ~ 2023-11-30
Owned/Freehold
40,770 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-49,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-49,523 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
50,465 GBP2023-11-30
Office equipment
509,631 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
574,161 GBP2023-11-30
Property, Plant & Equipment
Motor vehicles
139,215 GBP2023-11-30
117,578 GBP2022-11-30
Office equipment
52,834 GBP2023-11-30
28,968 GBP2022-11-30
Plant and equipment, Under hire purchased contracts or finance leases
133,487 GBP2023-11-30
117,577 GBP2022-11-30
Under hire purchased contracts or finance leases
133,487 GBP2023-11-30
117,577 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
181,709 GBP2023-11-30
183,139 GBP2022-11-30
Other Debtors
Current
80,844 GBP2023-11-30
66,034 GBP2022-11-30
Prepayments/Accrued Income
Current
97,910 GBP2023-11-30
29,114 GBP2022-11-30
Cash and Cash Equivalents
1,061,016 GBP2023-11-30
677,077 GBP2022-11-30
Trade Creditors/Trade Payables
Current
83,215 GBP2023-11-30
37,328 GBP2022-11-30
Taxation/Social Security Payable
Current
184,808 GBP2023-11-30
138,788 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Current
16,666 GBP2023-11-30
22,009 GBP2022-11-30
Accrued Liabilities/Deferred Income
Current
119,043 GBP2023-11-30
140,880 GBP2022-11-30
Creditors
Current
403,732 GBP2023-11-30
339,005 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
138,435 GBP2023-11-30
116,701 GBP2022-11-30
Creditors
Non-current
138,435 GBP2023-11-30
116,701 GBP2022-11-30
- Registered number NC000076
ISHERWOOD + ELLIS LLP
Info
1 Lower Crescent, Belfast BT7 1NRLimited Liability Partnership incorporated on 2005-12-16 (19 years 10 months). The company status is Active.The last date of confirmation statement was made at 2024-12-16CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.