M.j. Ellis & Son Limited
04705829 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2003-03-20
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · MICRO ENTITY
- Next accounts due
- 2026-12-31 in 195 days
- Confirmation statement
- last made up 2026-04-05 · next due 2027-04-19
Registered office
Crown GarageBack Brown Street
Colne
Lancashire
Bb8 9ne
Peer comparison
Compared against 3,189 UK companies in SIC 45200 (Maintenance and repair of motor vehicles) within the Micro bracket (£1k–£100k net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
Unlock for £1Ratios and signals derived from this company's filed Companies House figures only.
Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£25,305
↑177.7%
|
£9,112
↓20.5%
|
£11,455
↓11.6%
|
£12,961
|
— |
| Current assets |
£114,511
↓32.5%
|
£169,771
↓46.5%
|
£317,047
↓5.8%
|
£336,422
↓1.8%
|
£342,755
|
| Cash | — |
£40,357
↓18.4%
|
£49,465
↓16.8%
|
£59,418
↑98.8%
|
£29,888
|
| Debtors | — |
— |
— |
— |
£310,017
|
| Net current assets |
£28,925
↓68.0%
|
£90,445
↓61.2%
|
£232,908
↓3.1%
|
£240,295
↓9.6%
|
£265,892
|
| Net assets |
£33,228
↓59.7%
|
£82,511
↓26.2%
|
£111,852
↓8.8%
|
£122,666
↓10.7%
|
£137,419
|
| Equity |
£33,228
↓59.7%
|
£82,511
↓26.2%
|
£111,852
↓8.8%
|
£122,666
↓10.7%
|
£137,419
|
| Other | |||||
| Average employees |
8
↑14.3%
|
7
→0.0%
|
7
→0.0%
|
7
→0.0%
|
7
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (2)
- Ellis, Deborah · Secretary appointed 2003-03-20
- Ellis, Michael James · Director appointed 2003-03-20
People with significant control (2)
-
Mrs Deborah Ellis ActiveIndividual Psc · British · resident in England · born 2/1970 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Michael James Ellis ActiveIndividual Psc · British · resident in England · born 9/1968 · notified 2016-07-01Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
Mortgages & charges (2)
1 outstanding · 1 satisfied
-
Held by Svenska Handelsbanken Ab (Publ)Created 2017-11-17
-
Debenture SatisfiedHeld by Hsbc Bank PLCCreated 2007-05-02 · satisfied 2013-11-21Fixed and floating charges over the undertaking and all property and assets present and future including goodwill bookdebts uncalled capital buildings fixtures fixed plant and machinery.
Recent filings (15)
- 2026-04-15 Director details changed CH01 Officers
- 2026-04-14 Confirmation statement (no updates) CS01 Confirmation statement
- 2026-04-14 Secretary details changed CH03 Officers
- 2026-04-14 Change to a person with significant control PSC04 PSC
- 2026-04-14 Change to a person with significant control PSC04 PSC
- 2025-12-22 Micro-entity accounts AA Accounts
- 2025-03-31 Total-exemption-full accounts AA Accounts
- 2025-03-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-04-12 Change registered office address company with date old address new address AD01 Address
- 2024-03-28 Confirmation statement (no updates) CS01 Confirmation statement
- 2024-03-26 Micro-entity accounts AA Accounts
- 2023-04-04 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-03-23 Total-exemption-full accounts AA Accounts
- 2022-03-28 Confirmation statement (with updates) CS01 Confirmation statement
- 2021-12-22 Total-exemption-full accounts AA Accounts
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register