Filing status
- Accounts due
- 31 January 2028
- Last accounts
- 30 April 2026
- Conf. stmt due
- 7 June 2027
- Last conf. stmt
- 24 May 2026
The Ellesmere Centre Ltd
- Incorporated
- 24 May 2005 (21 years)
- Previously known as
- The Ellesmere Centre for Psychotherapy Training Limited (until 19 March 2021)Ellesmere Centre for Psychotherapy Limited (until 19 June 2019)
- Industry
- Other human health activities (86900)
- Directors
- Michael Peter Hostick
- Owned by
- Michael Peter Hostick
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- 861 Holderness RoadHullHU8 9BA
Charges
- Total
- 4
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 0
Officers 4 active
Officer details are public data from the Companies House register.
Hostick, Michael Peter
Director · Appointed 1 February 2020
British
Born November 1964
Director · Appointed 1 February 2020
British
Born July 1950 (76)
Secretary · Appointed 20 September 2005
British
Director · Appointed 20 September 2005
British
Born October 1963 (63)
Officer history (3 former)
1 February 2020
Appointed Hostick, Michael Peter as Director
1 February 2020
8 October 2011
20 September 2005
20 September 2005
20 September 2005
20 September 2005
20 September 2005
24 May 2005
24 May 2005
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Michael Peter Hostick
Individual · Notified 1 April 2026
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born November 1964
British
Born October 1963 (63)
Financials
Figures from 2025 accounts. Newer accounts, made up to 30 April 2026, are filed but not read yet. See them on Companies House
- Net Assets
- £132,939
- Cash
- £54,388
- Employees
- 6
- Debt Ratio
- 82%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £553,540 | £547,255 | £547,700 | £546,712 | |||
| Current Assets | £167,943 | £40,977 | £110,567 | £108,663 | £26,407 | £58,380 | £43,506 |
| Debtors | £113,555 | £18,097 | £20,127 | £21,063 | |||
| Cash | £54,388 | £8,310 | £38,253 | £22,443 | |||
| Creditors (< 1 year) | £200,931 | £120,841 | £154,079 | £153,463 | £167,565 | £78,716 | £72,717 |
| Creditors (> 1 year) | £386,543 | £325,000 | £325,000 | £325,000 | £325,000 | £50,549 | £58,419 |
| Net Current Assets | (£32,988) | (£141,158) | (£20,336) | (£29,211) | |||
| Net Assets | £132,939 | £80,624 | £92,541 | £77,796 | |||
| Shareholder Funds | £132,939 | £84,112 | £88,462 | £83,330 | £80,624 | £92,541 | £77,796 |
| Turnover | £103,505 | £88,900 | £106,886 | ||||
| Cost of Sales | £20,467 | £9,233 | £26,647 | ||||
| Gross Profit | £83,038 | £79,667 | £80,239 | ||||
| Admin Expenses | £97,059 | £59,558 | £45,092 | ||||
| Operating Profit | (£14,021) | £20,109 | £35,147 | ||||
| Profit Before Tax | (£14,302) | £18,673 | £33,708 | ||||
| Tax | (£2,385) | £3,928 | £6,500 | ||||
| Profit for Period | (£11,917) | £14,745 | £27,208 | ||||
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 November 2026 | Total exemption full accounts | 30 April 2026 | ||
| 29 July 2026 | Confirmation statement with no updates | 24 May 2026 | ||
| 9 April 2026 | Notification of a person with significant control | |||
| 28 January 2026 | Total exemption full accounts | 30 April 2025 | ||
| 13 June 2025 | Confirmation statement with no updates | 24 May 2025 |
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