Van Ellis Limited
02740465
Some Concerns
- No accounts filed in last 18 months (-5)
- Negative net worth (-10)
- Current liabilities exceed current assets (-10)
Details
Compliance
Last accounts
31/12/2023
unaudited abridged
Next accounts due
31/12/2025
Confirmation statement
Last: 17/08/2024
Due 31/08/2025
Industry
Officers
John Alfred Ellis
secretary · Since 29/12/1995
British
Jennifer Clair Dove
director · Since 24/08/1992
British
John Alfred Ellis
director · Since 29/12/1995
British
Former
Dean Michael White
secretary · Resigned 29/12/1995
M W Douglas & Company Limited
corporate nominee secretary · Resigned 17/08/1992
Richard George Baker
director · Resigned 03/06/2022
Dean Michael White
director · Resigned 17/08/1993
Douglas Nominees Limited
corporate nominee director · Resigned 17/08/1992
CompanyRankvs 395860+ SIC 49410 peers41
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How is this score calculated?
Net worth compared to all companies in the same SIC code with published accounts. Top quartile earns the full 25 points.
Workforce size relative to sector peers from the most recent accounts. A larger team generally signals commercial scale.
Current assets ÷ current liabilities. A ratio above 2× earns full marks; between 1–2× scores partially; below 0.5× scores minimal points.
One point per year of operation since incorporation, capped at 15. Older companies have a proven track record.
Full 15 points when both annual accounts and confirmation statement are filed on time. Points are deducted for each overdue filing.
Maximum score is 100. Deductions apply for insolvency history, outstanding charges, going concern doubt, or disqualified officers.
Key FinancialsYear ending 31/12/2023
Net Worth
-£37k
Balance sheet strength
Cash
£63
Cash in the bank
Net Current Assets
-£17k
Working capital
Current Assets
£63k
Current Liabilities
£79k
Fixed Assets
£4k
Debtors
£63k
Profit After Tax
-£7k
Tax at Year End(2017)
Balance Sheet
EstimatesDerived
| Year | Current Ratio | Implied Profit |
|---|---|---|
| 2023 | 0.79 | -£7k |
| 2022 | 1.00 | -£89k |
| 2017 | 0.95 | — |
Derived from filed accounts. Not audited figures.