Filing status
- Accounts due
- 31 December 2025
- Last accounts
- 31 December 2023
- Conf. stmt due
- 31 August 2025
- Last conf. stmt
- 17 August 2024
Van Ellis Limited
- Incorporated
- 17 August 1992 (34 years)
- Industry
- Freight transport by road (49410)
- Directors
- Jennifer Clair Dove
- Owned by
- John Alfred Ellis
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- Jade House67 Park Royal RoadLondonNW10 7JJ
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
British
Born October 1959 (67)
British
Dove, Jennifer Clair
Director · Appointed 24 August 1992
British
Born May 1956 (70)
Officer history (5 former)
3 June 2022
Resigned Baker, Richard George as Director
22 September 2014
Appointed Baker, Richard George as Director
29 December 1995
29 December 1995
29 December 1995
Resigned White, Dean Michael as Secretary
17 August 1993
Resigned White, Dean Michael as Director
24 August 1992
Appointed Dove, Jennifer Clair as Director
24 August 1992
Appointed White, Dean Michael as Director
17 August 1992
17 August 1992
17 August 1992
17 August 1992
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 25–50% of voting rights
British
Born October 1959 (67)
Financials
Balance sheet as at 31 December 2023 · unaudited abridged accounts
- Net Assets
- (£36,674)
- Cash
- £63
- Employees
- 1
- Debt Ratio
- 155%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|
| Fixed Assets | £3,806 | £39,562 | £31,295 | £41,656 | |
| Current Assets | £62,912 | £117,005 | £183,154 | £143,116 | |
| Debtors | £62,849 | £116,942 | £157,636 | £130,807 | |
| Cash | £63 | £63 | £25,518 | £12,309 | |
| Creditors (< 1 year) | £79,499 | £118,457 | £162,357 | £182,678 | |
| Creditors (> 1 year) | £22,438 | £44,167 | £50,000 | ||
| Net Current Assets | (£16,587) | (£1,452) | £20,797 | (£39,562) | |
| Net Assets | (£36,674) | (£7,512) | £637 | £639 | |
| Shareholder Funds | (£36,674) | (£7,512) | £637 | £639 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | First Gazette notice for compulsory strike-off | |||
| 8 November 2025 | Compulsory strike-off action has been discontinued | |||
| 4 November 2025 | First Gazette notice for compulsory strike-off | |||
| 30 December 2024 | Unaudited abridged accounts | 31 December 2023 | ||
| 22 August 2024 | Confirmation statement with no updates | 17 August 2024 |
Some other companies at this address
Other companies in this industry
Felixstowe
Dartford
Ellistown
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →