Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 23 August 2027
- Last conf. stmt
- 9 August 2026
Ellis & Co Site Engineering Ltd
- Incorporated
- 9 August 2019 (7 years)
- Industry
- Construction of other civil engineering projects n.e.c. (42990)
- Directors
- Harry Mark Ellis
- Owned by
- Harry Mark Ellis
- Accounts type
- Micro entity
- Region
- East of England
- Address
- Cornish&Sussex SuiteHouse 3 Lynderswood Business ParkLynderswood LaneBlack NotleyCM77 8JT
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Ellis, Harry Mark
Director · Appointed 9 August 2019
British
Born March 1994 (32)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Harry Mark Ellis
Individual · Notified 9 August 2019
Owns 25–50% of shares
Holds 25–50% of voting rights
Right to appoint and remove directors
British
Born March 1994 (32)
Financials
Balance sheet as at 31 August 2025 · micro entity accounts
- Net Assets
- £7,864
- Employees
- 2
- Debt Ratio
- 91%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £13,676 | £18,425 | £18,174 | £22,088 | £467 | £613 |
| Current Assets | £72,202 | £48,474 | £50,523 | £40,287 | £31,470 | £29,203 |
| Debtors | £27,013 | £20,766 | ||||
| Cash | £11,774 | £4,457 | £8,437 | |||
| Creditors (< 1 year) | £49,515 | £45,579 | £20,020 | £29,808 | ||
| Net Current Assets | (£1,168) | (£943) | (£3,272) | (£4,248) | £11,530 | (£605) |
| Net Assets | £7,864 | £12,429 | £9,914 | £12,260 | £10,682 | |
| Shareholder Funds | £7,864 | £12,429 | £9,914 | £8 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 9 August 2026 | Confirmation statement with no updates | 9 August 2026 | ||
| 21 January 2026 | Micro company accounts | 31 August 2025 | ||
| 29 August 2025 | Confirmation statement with no updates | 26 August 2025 | ||
| 12 November 2024 | Micro company accounts | 31 August 2024 | ||
| 2 September 2024 | Confirmation statement with no updates | 26 August 2024 |
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