{ "company_number": "06712427", "name": "J.a.ellis Limited", "url": "/company/06712427", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2008-10-01", "dissolved_on": null, "sic_codes": [ { "code": "41100", "description": "Development of building projects", "section": "F", "section_name": "Construction", "url": "/sic/41100" } ], "registered_address": { "id": 2235066, "url": "/address/2235066", "line1": "40 KING STREET", "line2": "", "post_town": "SWAFFHAM", "county": "NORFOLK", "country": "ENGLAND", "postcode": "PE37 7BU" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/06712427", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-12-31", "last_made_up": "2025-03-31", "category": "MICRO ENTITY", "filings": [ { "url": "/company/06712427/accounts/2025-03-31", "pdf_url": "/company/06712427/accounts/2025-03-31.pdf", "made_up_date": "2025-03-31", "period_start": "2025-03-31", "period_end": "2025-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "380.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "11228.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "6476.00", "total_assets_less_current_liabilities": "6856.00", "net_assets_liabilities": "898.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "898.00", "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-November2025.zip" }, { "url": "/company/06712427/accounts/2024-03-31", "pdf_url": "/company/06712427/accounts/2024-03-31.pdf", "made_up_date": "2024-03-31", "period_start": "2024-03-31", "period_end": "2024-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "507.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "2769.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-4743.00", "total_assets_less_current_liabilities": "-4236.00", "net_assets_liabilities": "-14142.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "-14142.00", "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-December2024.zip" }, { "url": "/company/06712427/accounts/2023-03-31", "pdf_url": "/company/06712427/accounts/2023-03-31.pdf", "made_up_date": "2023-03-31", "period_start": "2023-03-31", "period_end": "2023-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "676.00", "debtors": "2660.00", "cash_bank_in_hand": "1266.00", "current_assets": "3926.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14699.00", "total_assets_less_current_liabilities": "-14023.00", "net_assets_liabilities": "-25943.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-26043.00", "shareholder_funds": "100.00", "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-November2023.zip" }, { "url": "/company/06712427/accounts/2022-03-31", "pdf_url": "/company/06712427/accounts/2022-03-31.pdf", "made_up_date": "2022-03-31", "period_start": "2022-03-31", "period_end": "2022-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "3.00", "tangible_fixed_assets": "901.00", "debtors": "5286.00", "cash_bank_in_hand": "13.00", "current_assets": "5299.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-5286.00", "total_assets_less_current_liabilities": "-4385.00", "net_assets_liabilities": "-21235.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-21335.00", "shareholder_funds": "100.00", "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-November2022.zip" }, { "url": "/company/06712427/accounts/2021-03-31", "pdf_url": "/company/06712427/accounts/2021-03-31.pdf", "made_up_date": "2021-03-31", "period_start": "2021-03-31", "period_end": "2021-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1201.00", "debtors": "23005.00", "cash_bank_in_hand": "3871.00", "current_assets": "26876.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "18248.00", "total_assets_less_current_liabilities": "19449.00", "net_assets_liabilities": "-2832.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-2932.00", "shareholder_funds": "100.00", "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-November2021.zip" }, { "url": "/company/06712427/accounts/2020-03-31", "pdf_url": "/company/06712427/accounts/2020-03-31.pdf", "made_up_date": "2020-03-31", "period_start": "2020-03-31", "period_end": "2020-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": "2.00", "tangible_fixed_assets": "1601.00", "debtors": "5507.00", "cash_bank_in_hand": null, "current_assets": "5507.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-241.00", "total_assets_less_current_liabilities": "1360.00", "net_assets_liabilities": "1360.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "1260.00", "shareholder_funds": "100.00", "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-August2020.zip" }, { "url": "/company/06712427/accounts/2019-03-31", "pdf_url": "/company/06712427/accounts/2019-03-31.pdf", "made_up_date": "2019-03-31", "period_start": "2019-03-31", "period_end": "2019-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "2135.00", "debtors": "27754.00", "cash_bank_in_hand": "377.00", "current_assets": "28131.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13644.00", "total_assets_less_current_liabilities": "15779.00", "net_assets_liabilities": "15779.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "15679.00", "shareholder_funds": "100.00", "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-September2019.zip" }, { "url": "/company/06712427/accounts/2018-03-31", "pdf_url": "/company/06712427/accounts/2018-03-31.pdf", "made_up_date": "2018-03-31", "period_start": "2018-03-31", "period_end": "2018-03-31", "entity_name": "J.A.Ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-2847.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-9472.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1913.00", "total_assets_less_current_liabilities": "-934.00", "net_assets_liabilities": "-501.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "501.00", "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-November2018.zip" }, { "url": "/company/06712427/accounts/2017-03-31", "pdf_url": "/company/06712427/accounts/2017-03-31.pdf", "made_up_date": "2017-03-31", "period_start": "2017-03-31", "period_end": "2017-03-31", "entity_name": "J A Ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "-3796.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "-6563.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "1740.00", "total_assets_less_current_liabilities": "-2056.00", "net_assets_liabilities": "-263.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "263.00", "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-October2017.zip" }, { "url": "/company/06712427/accounts/2016-03-31", "pdf_url": "/company/06712427/accounts/2016-03-31.pdf", "made_up_date": "2016-03-31", "period_start": "2016-03-31", "period_end": "2016-03-31", "entity_name": "J A Ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "5061.00", "debtors": "11101.00", "cash_bank_in_hand": "2369.00", "current_assets": "13470.00", "creditors_due_within_one_year": "11060.00", "creditors_due_after_one_year": "4148.00", "net_current_assets_liabilities": "2410.00", "total_assets_less_current_liabilities": "7471.00", "net_assets_liabilities": "3323.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "3223.00", "shareholder_funds": "3323.00", "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-April2016.zip" }, { "url": "/company/06712427/accounts/2015-03-31", "pdf_url": "/company/06712427/accounts/2015-03-31.pdf", "made_up_date": "2015-03-31", "period_start": "2015-03-31", "period_end": "2015-03-31", "entity_name": "J A Ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "6748.00", "debtors": "9684.00", "cash_bank_in_hand": "2005.00", "current_assets": "11689.00", "creditors_due_within_one_year": "25947.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-14258.00", "total_assets_less_current_liabilities": "-7510.00", "net_assets_liabilities": null, "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-7610.00", "shareholder_funds": "-7510.00", "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-December2015.zip" }, { "url": "/company/06712427/accounts/2014-03-31", "pdf_url": "/company/06712427/accounts/2014-03-31.pdf", "made_up_date": "2014-03-31", "period_start": "2014-03-31", "period_end": "2014-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8997.00", "debtors": null, "cash_bank_in_hand": "5.00", "current_assets": "5.00", "creditors_due_within_one_year": "20751.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-20746.00", "total_assets_less_current_liabilities": "-11749.00", "net_assets_liabilities": "-11749.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-11849.00", "shareholder_funds": "-11749.00", "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-November2014.zip" }, { "url": "/company/06712427/accounts/2013-03-31", "pdf_url": "/company/06712427/accounts/2013-03-31.pdf", "made_up_date": "2013-03-31", "period_start": "2013-03-31", "period_end": "2013-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "1065.00", "current_assets": "1065.00", "creditors_due_within_one_year": "1818.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-753.00", "total_assets_less_current_liabilities": "-753.00", "net_assets_liabilities": "-753.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "-853.00", "shareholder_funds": "-753.00", "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-December2013.zip" }, { "url": "/company/06712427/accounts/2012-03-31", "pdf_url": "/company/06712427/accounts/2012-03-31.pdf", "made_up_date": "2012-03-31", "period_start": "2012-03-31", "period_end": "2012-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "21.00", "current_assets": "21.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "21.00", "total_assets_less_current_liabilities": "21.00", "net_assets_liabilities": "21.00", "called_up_share_capital": null, "profit_loss_account_reserve": "0.00", "shareholder_funds": "21.00", "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-May2012.zip" }, { "url": "/company/06712427/accounts/2011-03-31", "pdf_url": "/company/06712427/accounts/2011-03-31.pdf", "made_up_date": "2011-03-31", "period_start": "2011-03-31", "period_end": "2011-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "32414.00", "current_assets": "32414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32414.00", "total_assets_less_current_liabilities": "32414.00", "net_assets_liabilities": "32414.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "32414.00", "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-April2011.zip" }, { "url": "/company/06712427/accounts/2010-03-31", "pdf_url": "/company/06712427/accounts/2010-03-31.pdf", "made_up_date": "2010-03-31", "period_start": "2010-03-31", "period_end": "2010-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "32414.00", "current_assets": "32414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32414.00", "total_assets_less_current_liabilities": "32414.00", "net_assets_liabilities": "26749.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "26749.00", "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-May2010.zip" }, { "url": "/company/06712427/accounts/2009-03-31", "pdf_url": "/company/06712427/accounts/2009-03-31.pdf", "made_up_date": "2009-03-31", "period_start": "2009-03-31", "period_end": "2009-03-31", "entity_name": "J.a.ellis Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": null, "debtors": null, "cash_bank_in_hand": "32414.00", "current_assets": "32414.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "32414.00", "total_assets_less_current_liabilities": "32414.00", "net_assets_liabilities": "25612.00", "called_up_share_capital": null, "profit_loss_account_reserve": "25612.00", "shareholder_funds": "25612.00", "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": [], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/06712427/filing-history" }, "confirmation_statement": { "next_due": "2027-04-14", "last_made_up": "2026-03-31" }, "officers": [], "psc": [ { "name": "Mr Johnathan Andrew Ellis", "kind": "individual-person-with-significant-control", "person_url": "/person/2416537", "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": "2026-08-29T20:59:03.591456+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." }