Filing status
- Accounts due
- 28 February 2027
- Last accounts
- 31 May 2025
- Conf. stmt due
- 5 June 2027
- Last conf. stmt
- 22 May 2026
Ellamwalker Limited
- Incorporated
- 22 May 2014 (12 years)
- Industry
- Accounting and auditing activities (69201) Management consultancy activities other than financial management (70229)
- Owned by
- Stephen David EllamHenry Iain Stancliffe Walker
- Accounts type
- Micro entity
- Region
- South West
- Address
- Sydeham FarmRackenfordTivertonEX16 8ER
Charges
- Total
- 1
- Outstanding
- 1
- Part satisfied
- 0
- Satisfied
- 0
Officers
Not loaded yet. See them on Companies House
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Stephen David Ellam
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born December 1964 (61)
Henry Iain Stancliffe Walker
Individual · Notified 6 April 2016
Owns 25–50% of shares
Holds 25–50% of voting rights
British
Born April 1977 (49)
Financials
Balance sheet as at 31 May 2025 · micro entity accounts
- Net Assets
- £31,868
- Employees
- 8
- Debt Ratio
- 86%
- Current Ratio
- 2.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £3,672 | £3,672 | £175,004 | £190,355 | £205,739 | £222,653 | £237,607 |
| Current Assets | £218,188 | £267,731 | £236,338 | £382,957 | £384,103 | £451,327 | £415,299 |
| Debtors | £267,731 | £36,800 | £184,118 | £154,025 | £148,574 | £198,460 | |
| Cash | £0 | £8,378 | £89,259 | ||||
| Creditors (< 1 year) | £106,374 | £159,023 | £241,257 | £234,521 | £263,904 | £255,321 | |
| Creditors (> 1 year) | £15,596 | £25,296 | £36,121 | £47,193 | £50,000 | ||
| Net Current Assets | £111,814 | £103,492 | £77,315 | £141,700 | £149,582 | £187,423 | £159,978 |
| Net Assets | £31,868 | £81,868 | £216,198 | £284,862 | £305,321 | £410,076 | £397,585 |
| Shareholder Funds | £31,868 | £284,862 | £305,321 | £410,076 | £397,585 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 22 June 2026 | Confirmation statement with no updates | 22 May 2026 | ||
| 27 February 2026 | Previous accounting period shortened | |||
| 27 February 2026 | Micro company accounts | 31 May 2025 | ||
| 30 June 2025 | Unaudited abridged accounts | 30 June 2024 | ||
| 27 May 2025 | Confirmation statement with no updates | 22 May 2025 |
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