Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 23 February 2027
- Last conf. stmt
- 9 February 2026
Ellingmoor Ltd
- Incorporated
- 13 February 2002 (24 years)
- Industry
- Recreational vehicle parks, trailer parks and camping grounds (55300)
- Directors
- Paul William GraingerValerie Kay Grainger
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Old Station Yard Station RoadMashamRiponHG4 4DF
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Secretary · Appointed 21 February 2002
British
Director · Appointed 21 February 2002
British
Born May 1946 (80)
Grainger, Paul William
Director · Appointed 21 February 2002
British
Born October 1965 (61)
Grainger, Valerie Kay
Director · Appointed 21 February 2002
British
Born January 1967 (59)
Officer history (2 former)
27 February 2002
27 February 2002
21 February 2002
21 February 2002
21 February 2002
Appointed Grainger, Paul William as Director
21 February 2002
Appointed Grainger, Valerie Kay as Director
13 February 2002
13 February 2002
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Financials
Balance sheet as at 31 March 2025 · micro entity accounts
- Net Assets
- £141,829
- Employees
- 3
- Debt Ratio
- 33%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £182,568 | £198,239 | £204,763 | £211,621 | £215,526 | |
| Current Assets | £29,304 | £13,283 | £14,651 | £11,873 | £7,179 | |
| Creditors (< 1 year) | £36,478 | £41,046 | £62,667 | £63,496 | £95,896 | |
| Creditors (> 1 year) | £1,782 | £14,881 | £21,189 | £50,549 | £44,245 | |
| Net Current Assets | (£4,199) | (£27,763) | (£48,016) | (£51,623) | (£88,422) | |
| Net Assets | £141,829 | £133,826 | £113,695 | £91,637 | £69,856 | |
| Shareholder Funds | £141,829 | £133,826 | £113,695 | £91,637 | £69,856 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 20 February 2026 | Confirmation statement with no updates | 9 February 2026 | ||
| 19 December 2025 | Micro company accounts | 31 March 2025 | ||
| 17 March 2025 | Confirmation statement with no updates | 9 February 2025 | ||
| 18 December 2024 | Micro company accounts | 31 March 2024 | ||
| 9 February 2024 | Confirmation statement with no updates | 9 February 2024 |
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