Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Jennifer A Ellis Limited
- Incorporated
- 1 October 2016 (10 years)
- Industry
- Dormant Company (99999)
- Owned by
- Accounts type
- Total exemption full
- Region
- East Midlands
- Address
- 18 Rectory PlaceLoughboroughLE11 1UU
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 1 January 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Company Limited By Shares
Reg. no. 15676238
Former controllers (1)
1 January 2025
Ceased Jennifer Anne Ellis — Owns 75–100% of shares
Group structure 4 companies
Ownership group derived from the Companies House PSC register
Jennifer A Ellis Limited This company Owns 75–100% of shares
Mark R Wardley Limited Owns 75–100% of shares
Straw & Pearce Financial Management LLP Holds 25–50% of voting rights
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £219,067
- Cash
- £311
- Employees
- 1
- Debt Ratio
- 22%
- Current Ratio
- 5.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £20,457 | £28,026 | £37,117 | £49,240 | £750 | £750 |
| Current Assets | £260,049 | £252,920 | £162,298 | £73,358 | £63,302 | £25,669 |
| Debtors | £259,738 | £243,723 | £132,906 | £53,926 | £28,575 | £3,405 |
| Cash | £311 | £9,197 | £29,392 | £19,432 | £34,727 | £22,264 |
| Creditors (< 1 year) | £44,476 | £61,433 | £49,217 | £22,410 | £17,728 | £12,854 |
| Creditors (> 1 year) | £16,963 | £21,146 | £25,329 | £29,512 | ||
| Net Current Assets | £215,573 | £191,487 | £113,081 | £50,948 | £45,574 | £12,815 |
| Net Assets | £219,067 | £198,367 | £124,869 | £70,676 | ||
| Shareholder Funds | £219,067 | £198,367 | £124,869 | £70,676 | £46,324 | £13,565 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 July 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 2 September 2025 | Total exemption full accounts | 31 December 2024 | ||
| 12 June 2025 | Confirmation statement with updates | 12 June 2025 | ||
| 14 January 2025 | Notification of a person with significant control | |||
| 14 January 2025 | Cessation of a person with significant control |
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