{ "company_number": "04438972", "name": "Ed-Ellis Associates Ltd", "url": "/company/04438972", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2002-05-15", "dissolved_on": null, "sic_codes": [ { "code": "82990", "description": "Other business support service activities n.e.c.", "section": "N", "section_name": "Administrative and support service activities", "url": "/sic/82990" } ], "registered_address": { "id": 787247, "url": "/address/787247", "line1": "BANK CHAMBERS", "line2": "1-3 WOODFORD AVENUE", "post_town": "GANTS HILL ILFORD", "county": "ESSEX", "country": "", "postcode": "IG2 6UF" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-01-02", "last_made_up": "2025-04-05", "category": "MICRO ENTITY", "filings": [ { "url": "/company/04438972/accounts/2025-04-05", "made_up_date": "2025-04-05", "period_start": "2025-04-05", "period_end": "2025-04-05", "entity_name": "Ed-Ellis Associates Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19778.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": null, "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-21923.00", "total_assets_less_current_liabilities": "-2145.00", "net_assets_liabilities": "-2145.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-2145.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2025.zip" }, { "url": "/company/04438972/accounts/2024-04-05", "made_up_date": "2024-04-05", "period_start": "2024-04-05", "period_end": "2024-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "19179.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "52565.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-18698.00", "total_assets_less_current_liabilities": "481.00", "net_assets_liabilities": "481.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "481.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2024.zip" }, { "url": "/company/04438972/accounts/2023-04-05", "made_up_date": "2023-04-05", "period_start": "2023-04-05", "period_end": "2023-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20290.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79409.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-27864.00", "total_assets_less_current_liabilities": "-7574.00", "net_assets_liabilities": "-7574.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7574.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2024.zip" }, { "url": "/company/04438972/accounts/2022-04-05", "made_up_date": "2022-04-05", "period_start": "2022-04-05", "period_end": "2022-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "21082.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "73992.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-28626.00", "total_assets_less_current_liabilities": "-7544.00", "net_assets_liabilities": "-7544.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-7544.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2022.zip" }, { "url": "/company/04438972/accounts/2021-04-05", "made_up_date": "2021-04-05", "period_start": "2021-04-05", "period_end": "2021-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "20455.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "75613.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20292.00", "total_assets_less_current_liabilities": "163.00", "net_assets_liabilities": "163.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "163.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2021.zip" }, { "url": "/company/04438972/accounts/2020-04-05", "made_up_date": "2020-04-05", "period_start": "2020-04-05", "period_end": "2020-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "25119.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "93269.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "547.00", "total_assets_less_current_liabilities": "25666.00", "net_assets_liabilities": "25666.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "25666.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-January2021.zip" }, { "url": "/company/04438972/accounts/2019-04-05", "made_up_date": "2019-04-05", "period_start": "2019-04-05", "period_end": "2019-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "27001.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104572.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32292.00", "total_assets_less_current_liabilities": "59293.00", "net_assets_liabilities": "59293.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "59293.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2019.zip" }, { "url": "/company/04438972/accounts/2018-04-05", "made_up_date": "2018-04-05", "period_start": "2018-04-05", "period_end": "2018-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "28321.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "79385.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41085.00", "total_assets_less_current_liabilities": "69406.00", "net_assets_liabilities": "69406.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "69406.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2018.zip" }, { "url": "/company/04438972/accounts/2017-04-05", "made_up_date": "2017-04-05", "period_start": "2017-04-05", "period_end": "2017-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "32529.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "104896.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "59640.00", "total_assets_less_current_liabilities": "92169.00", "net_assets_liabilities": "92169.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "92169.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-May2017.zip" }, { "url": "/company/04438972/accounts/2016-04-05", "made_up_date": "2016-04-05", "period_start": "2016-04-05", "period_end": "2016-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "37447.00", "debtors": "34188.00", "cash_bank_in_hand": "88777.00", "current_assets": "122965.00", "creditors_due_within_one_year": "83067.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "39898.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "77345.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "77245.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2016.zip" }, { "url": "/company/04438972/accounts/2015-04-05", "made_up_date": "2015-04-05", "period_start": "2015-04-05", "period_end": "2015-04-05", "entity_name": "Ed Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "42532.00", "debtors": "36524.00", "cash_bank_in_hand": "50715.00", "current_assets": "87239.00", "creditors_due_within_one_year": "71749.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "15490.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "58022.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "57922.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2015.zip" }, { "url": "/company/04438972/accounts/2014-04-05", "made_up_date": "2014-04-05", "period_start": "2014-04-05", "period_end": "2014-04-05", "entity_name": "Ed-Ellis Associates Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "26288.00", "debtors": "34101.00", "cash_bank_in_hand": "55975.00", "current_assets": "90076.00", "creditors_due_within_one_year": "93090.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-3014.00", "total_assets_less_current_liabilities": null, "net_assets_liabilities": "23274.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "23174.00", "shareholder_funds": null, "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-November2014.zip" }, { "url": "/company/04438972/accounts/2013-04-05", "made_up_date": "2013-04-05", "period_start": "2013-04-05", "period_end": "2013-04-05", "entity_name": "Ed-Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19303.00", "debtors": "4814.00", "cash_bank_in_hand": "40399.00", "current_assets": "45213.00", "creditors_due_within_one_year": "41875.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "3338.00", "total_assets_less_current_liabilities": "22641.00", "net_assets_liabilities": "22641.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "22541.00", "shareholder_funds": "22641.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2013.zip" }, { "url": "/company/04438972/accounts/2012-04-05", "made_up_date": "2012-04-05", "period_start": "2012-04-05", "period_end": "2012-04-05", "entity_name": "Ed-Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "18392.00", "debtors": "7108.00", "cash_bank_in_hand": "476.00", "current_assets": "7584.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2409.00", "total_assets_less_current_liabilities": "15983.00", "net_assets_liabilities": "15983.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15883.00", "shareholder_funds": "15983.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-October2012.zip" }, { "url": "/company/04438972/accounts/2011-04-05", "made_up_date": "2011-04-05", "period_start": "2011-04-05", "period_end": "2011-04-05", "entity_name": "Ed-Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "19290.00", "debtors": "251.00", "cash_bank_in_hand": "2152.00", "current_assets": "2403.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-6310.00", "total_assets_less_current_liabilities": "12980.00", "net_assets_liabilities": "12980.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "12880.00", "shareholder_funds": "12980.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-February2012.zip" }, { "url": "/company/04438972/accounts/2010-04-05", "made_up_date": "2010-04-05", "period_start": "2010-04-05", "period_end": "2010-04-05", "entity_name": "Ed-Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "20488.00", "debtors": "363.00", "cash_bank_in_hand": "10190.00", "current_assets": "10553.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2376.00", "total_assets_less_current_liabilities": "18112.00", "net_assets_liabilities": "18112.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "18012.00", "shareholder_funds": "18112.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-December2010.zip" }, { "url": "/company/04438972/accounts/2009-04-05", "made_up_date": "2009-04-05", "period_start": "2009-04-05", "period_end": "2009-04-05", "entity_name": "Ed-Ellis Associates Ltd", "dormant": false, "average_employees": null, "tangible_fixed_assets": "21611.00", "debtors": "1628.00", "cash_bank_in_hand": "17877.00", "current_assets": "19505.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-2388.00", "total_assets_less_current_liabilities": "19223.00", "net_assets_liabilities": "19223.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "19123.00", "shareholder_funds": "19223.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-JanuaryToDecember2009.zip" } ], "pdf_only_filings": [ { "made_up_date": "2008-04-05", "filing_date": "2009-01-27", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2008-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/MjAyNDMxMjUxNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-04-05", "filing_date": "2007-09-22", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2007-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/MTg1OTE1NzU0YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-04-05", "filing_date": "2007-02-13", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2006-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/MTc2MTU4NTU4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-04-05", "filing_date": "2005-09-21", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2005-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/OTE1NTgxMjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2004-04-05", "filing_date": "2004-12-16", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2004-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/MTAwMTEzNTA3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-04-05", "filing_date": "2003-12-03", "form_type": "AA", "description": "accounts-with-accounts-type-dormant", "paper_filed": true, "pdf_url": "/company/04438972/accounts/2003-04-05.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history/NTkwNDg2OTVhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/04438972/filing-history" }, "confirmation_statement": { "next_due": "2027-05-29", "last_made_up": "2026-05-15" }, "officers": [], "psc": [ { "name": "Mr Edward Raymond John Ellis", "kind": "individual-person-with-significant-control", "person_url": "/person/1390592", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-75-to-100-percent" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-02T04:49:33.076767+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }