Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Neil Ellis Joinery & Building Services Limited
- Incorporated
- 27 June 2003 (23 years)
- Industry
- Joinery installation (43320)
- Directors
- Neil David Ellis
- Controlled by
- Neil David Ellis
- Accounts type
- Unaudited abridged
- Address
- The Lower Stables Main StreetSudburyAshbourneDE6 5HT
Officers 2 active
Officer details are public data from the Companies House register.
Ellis, Wendy Anne
Secretary · Appointed 2 July 2003
British
Ellis, Neil David
Director · Appointed 2 July 2003
British
Born March 1966 (60)
Officer history (2 former)
2 July 2003
Appointed Ellis, Wendy Anne as Secretary
2 July 2003
Appointed Ellis, Neil David as Director
2 July 2003
2 July 2003
27 June 2003
27 June 2003
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Neil David Ellis
Individual · Notified 29 June 2017
Has significant influence or control
British
Born March 1966 (60)
Financials
Balance sheet as at 30 June 2025 · unaudited abridged accounts
- Net Assets
- £193,072
- Cash
- £62,968
- Employees
- 3
- Debt Ratio
- 11%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £73,040 | £71,467 | £31,679 | £37,487 | £35,240 | £41,810 | £49,712 |
| Current Assets | £144,928 | £111,530 | £115,363 | £132,566 | £313,518 | £288,191 | £262,614 |
| Cash | £62,968 | £86,339 | £71,949 | £92,677 | £254,930 | £239,429 | £222,020 |
| Creditors (< 1 year) | £24,896 | £15,596 | £9,626 | £28,480 | £35,363 | £31,821 | £38,927 |
| Net Current Assets | £120,032 | £95,934 | £105,737 | £104,086 | £278,155 | £256,370 | £223,687 |
| Net Assets | £193,072 | £167,401 | £137,416 | £141,573 | £313,395 | £298,180 | £273,399 |
| Shareholder Funds | £193,072 | £167,401 | £137,416 | £141,573 | £313,395 | £298,180 | £273,399 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 1 June 2026 | Confirmation statement with updates | 22 May 2026 | ||
| 14 January 2026 | Unaudited abridged accounts | 30 June 2025 | ||
| 2 June 2025 | Confirmation statement with no updates | 22 May 2025 | ||
| 17 March 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 4 June 2024 | Confirmation statement with updates | 22 May 2024 |
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