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Ellis Belk Associates Limited

Ellis Belk Associates Limited is an active company incorporated on 12 July 2000 with the registered office located in Poole, Dorset. Ellis Belk Associates Limited was registered 25 years ago.
Status
Active
Active since incorporation
Company No
04035260
Private limited company
Age
25 years
Incorporated 12 July 2000
Size
Small
Balance sheet is under £7.5M
Under 50 employees
Confirmation
Submitted
Dated 12 July 2025 (6 months ago)
Next confirmation dated 12 July 2026
Due by 26 July 2026 (5 months remaining)
Last change occurred 9 years ago
Accounts
Submitted
For period 1 Aug ⟶ 31 Jul 2024 (1 year)
Accounts type is Total Exemption Full
Next accounts for period 31 July 2025
Due by 30 April 2026 (2 months remaining)
Learn more about Ellis Belk Associates Limited
Contact
Address
26a Parkstone Road
Poole
Dorset
BH15 2PG
Same address for the past 12 years
Telephone
01202671555
Email
Available in Endole App
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People
Officers
2
Shareholders
3
Controllers (PSC)
3
Roderick John Mathieson
Director • Chartered Building Surveyor • British • Lives in UK • Born in Nov 1965
Astrid Lorna Kightley Mathieson
Director • British • Lives in England • Born in Oct 1968
Mr Andrew Graham Palmer
PSC • British • Lives in England • Born in Nov 1960
Mr Roderick John Mathieson
PSC • British • Lives in UK • Born in Nov 1965
Mrs Astrid Lorna Kightley Mathieson
PSC • British • Lives in England • Born in Oct 1968
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Shareholders, PSCs & Group Structure
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Mutual Companies
No mutual companies found
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Financials
Net Assets, Total Assets & Total Liabilities (2015–2024)
Period Ended
31 Jul 2024
For period 31 Jul ⟶ 31 Jul 2024
Traded for 12 months
Cash in Bank
£264.95K
Increased by £67.68K (+34%)
Turnover
Unreported
Same as previous period
Employees
13
Decreased by 2 (-13%)
Total Assets
£738.92K
Increased by £141.21K (+24%)
Total Liabilities
-£234.17K
Increased by £50.89K (+28%)
Net Assets
£504.75K
Increased by £90.32K (+22%)
Debt Ratio (%)
32%
Increased by 1.03% (+3%)
See 10 Year Full Financials
Latest Activity
Shares Cancelled
3 Days Ago on 3 Feb 2026
Andrew Graham Palmer Resigned
1 Month Ago on 23 Dec 2025
Confirmation Submitted
6 Months Ago on 17 Jul 2025
Amended Full Accounts Submitted
11 Months Ago on 20 Feb 2025
Full Accounts Submitted
11 Months Ago on 17 Feb 2025
Confirmation Submitted
1 Year 6 Months Ago on 15 Jul 2024
Full Accounts Submitted
1 Year 9 Months Ago on 29 Apr 2024
Confirmation Submitted
2 Years 7 Months Ago on 12 Jul 2023
Full Accounts Submitted
2 Years 9 Months Ago on 19 Apr 2023
Mr Roderick John Mathieson Details Changed
3 Years Ago on 14 Nov 2022
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Documents
Cancellation of shares. Statement of capital on 23 December 2025
Submitted on 3 Feb 2026
Resolutions
Submitted on 31 Jan 2026
Termination of appointment of Andrew Graham Palmer as a director on 23 December 2025
Submitted on 16 Jan 2026
Confirmation statement made on 12 July 2025 with no updates
Submitted on 17 Jul 2025
Amended total exemption full accounts made up to 31 July 2023
Submitted on 20 Feb 2025
Total exemption full accounts made up to 31 July 2024
Submitted on 17 Feb 2025
Confirmation statement made on 12 July 2024 with no updates
Submitted on 15 Jul 2024
Total exemption full accounts made up to 31 July 2023
Submitted on 29 Apr 2024
Confirmation statement made on 12 July 2023 with no updates
Submitted on 12 Jul 2023
Total exemption full accounts made up to 31 July 2022
Submitted on 19 Apr 2023
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Repayment History
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