Roger Ellis Limited

Active08107546 Private limited company
Incorporated
15 June 2012 (14 years)
Industry
Painting (43341)
Directors
Roger Ellis
Owned by
Roger Ellis
Accounts type
Micro entity
Region
Yorkshire
Address
33 Blackthorn Drive
Great Coates
Grimsby
DN37 9PX

Filing status

Accounts due
31 December 2026
Last accounts
31 March 2025
Conf. stmt due
14 July 2027
Last conf. stmt
30 June 2026

Officers 1 active

Officer details are public data from the Companies House register.

Ellis, Roger
Director · Appointed 15 June 2012
British
Born February 1956 (70)
Officer history (1 former)
15 June 2012
Appointed Ellis, Roger as Director
15 June 2012
Appointed Round, Jonathon Charles as Director
15 June 2012
Resigned Round, Jonathon Charles as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Roger Ellis
Individual · Notified 6 April 2016
Owns 75–100% of shares
British
Born February 1956 (70)

Financials

Balance sheet as at 31 March 2025 · micro entity accounts

Net Assets
£50,525
Employees
5
Debt Ratio
66%

Trend

Net Assets
£0 £50k £100k 2020 2021 2022 2023 2024 2025 £24,868 £18,915 £25,788 £34,220 £57,888 £50,525
Balance sheet detail
202520242023202220212020
Fixed Assets£56,276£73,611£19,505£24,470£18,333£24,424
Current Assets£93,612£85,012£130,854£96,032£91,326£63,270
Creditors (< 1 year)£98,687£92,237£89,189£59,440
Net Current Assets(£2,881)(£12,993)£19,538£4,624£3,032£4,596
Net Assets£50,525£57,888£34,220£25,788£18,915£24,868
Shareholder Funds£50,525£57,888£34,220£25,788£18,915£24,868

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
30 June 2026Confirmation statement with no updates30 June 2026
12 December 2025Micro company accounts31 March 2025
3 July 2025Confirmation statement with no updates29 June 2025
28 October 2024Micro company accounts31 March 2024
2 July 2024Confirmation statement with no updates29 June 2024
Show all recent filings

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