Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 18 March 2027
- Last conf. stmt
- 4 March 2026
Ellis Roofing Ltd
- Incorporated
- 17 August 2007 (19 years)
- Industry
- Roofing activities (43910)
- Directors
- Matthew Ellis
- Owned by
- Matthew Ellis
- Accounts type
- Micro entity
- Region
- Yorkshire
- Address
- Unit 20 Fall Bank IndustrialEstate DodworthBarnsleyS75 3LS
Officers 1 active
Officer details are public data from the Companies House register.
Ellis, Matthew
Director · Appointed 3 September 2007
British
Born March 1975 (51)
Officer history (3 former)
1 May 2023
Resigned Gledhill, Kathryn Theresa as Secretary
3 September 2007
Appointed Ellis, Matthew as Director
3 September 2007
Appointed Gledhill, Kathryn Theresa as Secretary
3 September 2007
3 September 2007
17 August 2007
17 August 2007
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Matthew Ellis
Individual · Notified 17 August 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born March 1975 (51)
Former controllers (2)
20 January 2025
Ceased Kathryn Theresa Gledhill — Owns 25–50% of shares
1 May 2023
Ceased Kathryn Theresa Gledhill — Owns 25–50% of shares
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £26,200
- Employees
- 2
- Debt Ratio
- 69%
- Current Ratio
- 1.4x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £8,447 | £10,718 | £14,264 | £18,987 | £278 | £3,082 | £4,119 |
| Current Assets | £76,287 | £26,751 | £41,907 | £68,199 | £32,405 | £22,237 | £51,554 |
| Creditors (< 1 year) | £55,316 | £23,542 | £43,607 | £68,472 | £23,885 | £22,068 | £53,525 |
| Creditors (> 1 year) | £0 | £3,210 | £8,828 | £0 | £1,007 | ||
| Net Current Assets | £20,971 | £3,209 | (£1,700) | (£273) | £8,520 | £169 | (£1,971) |
| Net Assets | £26,200 | £11,585 | £5,658 | £5,955 | £5,803 | £115 | |
| Shareholder Funds | £26,200 | £11,585 | £5,658 | £5,955 | £5,803 | £115 | £2,148 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 2 April 2026 | Micro company accounts | 31 August 2025 | ||
| 4 March 2026 | Confirmation statement with no updates | 4 March 2026 | ||
| 15 August 2025 | Change of details for a person with significant control | |||
| 15 August 2025 | Director's details changed | |||
| 2 June 2025 | Change of details for a person with significant control |
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