Filing status
- Accounts due
- 31 August 2027
- Last accounts
- 30 November 2025
- Conf. stmt due
- 16 September 2027
- Last conf. stmt
- 2 September 2026
Ellie Rose Travel Limited
- Incorporated
- 30 October 2000 (26 years)
- Industry
- Other passenger land transport (49390)
- Directors
- Ellie Rose Houghton
- Owned by
- Ellie Rose Houghton
- Accounts type
- Unaudited abridged
- Region
- Yorkshire
- Address
- Tower House LaneHedon Road SaltendHullHU12 8EE
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 1 active
Officer details are public data from the Companies House register.
Houghton, Ellie Rose
Director · Appointed 1 March 2024
British
Born December 1999 (26)
Officer history (9 former)
19 September 2025
Resigned Houghton, Shane as Director
1 March 2024
Appointed Houghton, Ellie Rose as Director
2 December 2020
Resigned Houghton, Sheila as Director
11 April 2012
Appointed Houghton, Shane as Director
10 April 2012
Resigned Houghton, James as Director
29 November 2010
Resigned Houghton, Shane as Secretary
5 July 2008
Appointed Houghton, Shane as Secretary
4 July 2008
Resigned Burton, Jane as Secretary
11 April 2005
Appointed Houghton, James as Director
26 October 2002
Appointed Burton, Jane as Secretary
26 October 2002
Resigned Burton, Keneth Leslie as Secretary
22 February 2001
Appointed Burton, Keneth Leslie as Secretary
19 February 2001
Resigned Bartle, Ian Robert as Secretary
30 October 2000
30 October 2000
30 October 2000
30 October 2000
30 October 2000
Appointed Bartle, Ian Robert as Secretary
30 October 2000
Appointed Houghton, Sheila as Director
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 28 January 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
Company Limited By Shares
Reg. no. 06166907
Ellie Rose Houghton
Individual · Notified 27 June 2025
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1999 (26)
Former controllers (2)
28 January 2026
Ceased Shane Houghton — Owns 25–50% of shares
2 December 2020
Ceased Sheila Houghton — Owns 25–50% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Acklam's Coaches Limited Owns 75–100% of shares
Acklams Leisure Limited Owns 75–100% of shares
Ellie Rose Travel Limited This company Owns 25–50% of shares
Financials
Balance sheet as at 30 November 2025 · unaudited abridged accounts
- Net Assets
- £336,545
- Cash
- £121,546
- Employees
- 50
- Debt Ratio
- 65%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2020 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £527,951 | £287,014 | £293,495 | £297,972 | £275,041 | £253,069 | £279,021 |
| Current Assets | £441,555 | £494,343 | £444,744 | £189,521 | £249,183 | £309,087 | £138,653 |
| Debtors | £320,009 | £196,691 | £241,096 | £188,715 | £207,180 | £186,560 | £129,150 |
| Cash | £121,546 | £297,652 | £203,648 | £806 | £42,003 | £122,527 | £9,503 |
| Creditors (< 1 year) | £261,738 | £225,422 | £144,495 | £214,799 | £198,685 | ||
| Creditors (> 1 year) | £224,418 | £5,833 | £15,782 | £25,833 | £35,833 | £50,000 | £2,236 |
| Net Current Assets | £33,012 | £256,610 | £183,006 | (£35,901) | £104,688 | £94,288 | (£60,032) |
| Net Assets | £336,545 | £537,791 | £460,719 | £236,238 | £343,896 | £297,357 | £216,753 |
| Shareholder Funds | £460,719 | £236,238 | £343,896 | £297,357 | £216,753 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 September 2026 | Confirmation statement with no updates | 5 August 2026 | ||
| 2 September 2026 | Confirmation statement with updates | 2 September 2026 | ||
| 11 March 2026 | Unaudited abridged accounts | 30 November 2025 | ||
| 15 February 2026 | Memorandum and Articles of Association | |||
| 15 February 2026 | Change of share class name or designation |
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