Company information:
Ellisa Motors Limited (No: 01392728)
Address: FEATHERBED LANE, SHREWSBURY, SHROPSHIRE, SY1 4NN
Status: Active
Incorporated: 10-Jun-1978
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 01-Jun-2025
Industry Class: 45111 - Sale of new cars and light motor vehicles
Current Director: JAMES WILLIAM MARTIN ( DOB: Nov-1975 From: Aug-2012 )
Current Director: KARIM PAUL NAKHLA ( DOB: Apr-1959 From: Jun-2006 )
Resigned Director: ANNE ANDERSON ANDREW ( DOB: Oct-1940 From: Dec-1990 To: Dec-2006 )
Resigned Director: DAVID ANDREW HARE ( DOB: Mar-1950 From: Nov-2011 To: Aug-2012 )
Resigned Director: PETER WATTS ( DOB: Jan-1957 From: Jul-2010 To: Apr-2012 )
Resigned Director: GRETHE ELIZABETH WIMBUSH ( DOB: May-1957 From: Dec-1990 To: Sep-2017 )
Resigned Director: ROBIN ANTHONY WIMBUSH ( DOB: Mar-1951 From: Dec-1990 To: Jan-2004 )
Resigned Secretary: GRETHE ELIZABETH WIMBUSH ( DOB: May-1957 From: Dec-1990 To: Sep-2017 )
Persons of Significant Control:
Ellisa Holding Limited, Fearherbed Lane Featherbed Lane, Shrewsbury, SY1 4NN, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-12-23)
Company Accounts Summary (£)
Item | 2022-06-30 | 2023-12-31 | Chart |
---|---|---|---|
Fixed assets | 1,404,785 | 1,491,486 | 1404785.0,1491486.0 |
Fixed assets / Property, plant and equipment | 1,247,290 | 1,363,527 | 1247290.0,1363527.0 |
Current assets | 9,574,447 | 16,577,535 | 9574447.0,16577535.0 |
Current assets / Debtors | 2,008,383 | 692,511 | 2008383.0,692511.0 |
Current assets / Cash at bank and on hand | 680 | 680.0,0.0 | |
Net current assets (liabilities) | 1,386,742 | 72,552 | 1386742.0,72552.0 |
Total assets less current liabilities | 2,791,527 | 1,564,038 | 2791527.0,1564038.0 |
Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 109,479 | 109479.0,0.0 | |
Net assets (liabilities) | 2,682,048 | 1,417,697 | 2682048.0,1417697.0 |
Equity / share capital and reserves | 2,682,048 | 1,417,697 | 2682048.0,1417697.0 |