Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 23 June 2027
- Last conf. stmt
- 9 June 2026
Ellersley House Ltd
- Incorporated
- 27 March 2017 (9 years)
- Industry
- Activities of other holding companies n.e.c. (64209)
- Owned by
- Robert Fergusson
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Ellersley House30 Miller RoadAyrKA7 2AY
Officers
Not loaded yet. See them on Companies House
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Robert Fergusson
Individual · Notified 9 June 2017
Owns 25–50% of shares
British
Born October 1963 (63)
Former controllers (1)
9 June 2017
Ceased William Duncan & Co Ltd — Owns 75–100% of shares
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
- £401,887
- Cash
- £9,544
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £477,510 | £477,510 | £477,510 | |||
| Current Assets | £3,598 | £40,649 | £32,512 | |||
| Debtors | £0 | £20,167 | £31,167 | |||
| Cash | £9,544 | £1,042 | £540 | £3,598 | £20,482 | £1,345 |
| Creditors (< 1 year) | £26,236 | £393,567 | £260,159 | £232,929 | £229,970 | £146,890 |
| Creditors (> 1 year) | £58,931 | £72,228 | £205,461 | £236,712 | £282,042 | £360,897 |
| Net Current Assets | (£16,692) | (£392,525) | (£259,619) | (£229,331) | (£189,321) | (£114,378) |
| Net Assets | £401,887 | £12,757 | £12,430 | £11,467 | £6,147 | £2,235 |
| Shareholder Funds | £401,887 | £12,757 | £12,430 | £11,467 | £6,147 | £2,235 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 29 June 2026 | Confirmation statement with no updates | 9 June 2026 | ||
| 2 July 2025 | Confirmation statement with no updates | 9 June 2025 | ||
| 24 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 5 September 2024 | Total exemption full accounts | 31 December 2023 | ||
| 27 June 2024 | Confirmation statement with no updates | 9 June 2024 |
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