Company information:
Ellis Campbell Holdings Limited (No: 00361424)
Address: SHALDEN PARK STEADING, SHALDEN, ALTON, HAMPSHIRE, GU34 4DS
Status: Active
Incorporated: 24-May-1940
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 30-Jul-2024
Industry Class: 64209 - Activities of other holding companies n.e.c.
Current Director: MICHAEL DAVID COLIN CRAVEN CAMPBELL ( DOB: Dec-1942 From: Jul-1991 )
Current Director: LINDA FRANCES CAMPBELL ( DOB: Mar-1941 From: Jul-1991 )
Current Director: LAURA GRACE MONTGOMERY ( DOB: Oct-1977 From: Sep-2007 )
Current Secretary: LINDA FRANCES CAMPBELL ( DOB: Mar-1941 From: Oct-1995 )
Resigned Director: DORIS CAMPBELL ( DOB: May-1909 From: Jul-1991 To: Sep-2006 )
Resigned Director: GRAEME GARDNER DONALD ( DOB: Feb-1932 From: Jul-1991 To: Feb-1994 )
Resigned Director: GORDON CHARLES EXETER ( DOB: Feb-1943 From: Jul-1991 To: Dec-1992 )
Resigned Secretary: ANDREA SARI VICTORIA EVETTS ( DOB: Nov-1948 From: Jul-1991 To: Oct-1995 )
Persons of Significant Control:
Ellis & Sons Amalgamated Properties Limited, Shalden Park Steading Shalden, Alton, Hampshire, GU34 4DS, England: Ownership of shares – 75% or more (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2020 | 2022 | 2023 | Chart |
|---|---|---|---|---|---|---|
| Fixed assets / Investments, fixed assets | 1,065,537 | 1,065,537 | 1,056,340 | 10 | 10 | 1065537,1065537.0,1056340.0,10.0,10.0 |
| Fixed assets / Investments, fixed assets / Investments in group undertakings | 1,065,537 | 1,065,537 | 1,056,340 | 10 | 10 | 1065537,1065537.0,1056340.0,10.0,10.0 |
| Current assets | 18,218,435 | 19,023,119 | 409,437 | 3,172,923 | 3,177,778 | 18218435,19023119.0,409437.0,3172923.0,3177778.0 |
| Current assets / Debtors | 14,768,360 | 15,576,156 | 12,445 | 3,094,734 | 3,058,128 | 14768360,15576156.0,12445.0,3094734.0,3058128.0 |
| Current assets / Current asset investments / Investments in group undertakings | 1,065,537 | 1,065,537 | 1,056,340 | 10 | 10 | 1065537,1065537.0,1056340.0,10.0,10.0 |
| Current assets / Cash at bank and on hand | 3,450,075 | 3,446,963 | 396,992 | 78,189 | 119,650 | 3450075,3446963.0,396992.0,78189.0,119650.0 |
| Net current assets (liabilities) | 4,404,877 | 3,874,956 | -1,129,664 | 3,172,586 | 3,176,278 | 4404877,3874956.0,-1129664.0,3172586.0,3176278.0 |
| Total assets less current liabilities | 5,470,414 | 4,940,493 | -73,324 | 3,172,596 | 3,176,288 | 5470414,4940493.0,-73324.0,3172596.0,3176288.0 |
| Net assets (liabilities) | 1,470,414 | 940,493 | 1470414,940493.0,0.0,0.0,0.0 | |||
| Equity / share capital and reserves | 1,470,414 | 940,493 | -73,324 | 3,172,596 | 3,176,288 | 1470414,940493.0,-73324.0,3172596.0,3176288.0 |