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Company profile
ELLIS BELK ASSOCIATES LIMITED
active • ltd • 26a Parkstone Road, Poole, Dorset, BH15 2PG
Company no.04035260Officers9Documents20
Key company facts
Core operating details surfaced from the public profile endpoint.
- Company Number
- 04035260
- Company Status
- active
- Type
- ltd
- Date Of Creation
- 2000-07-12
- Registered Office
- 26a Parkstone Road, Poole, Dorset, BH15 2PG
- Sic Codes
- architectural activities
Financials
A cleaner view of the latest filing, balance sheet movement, and multi-year trend.
Total assets
£738,919
Equity
£504,752
Total liabilities
£234,167
Cash in bank
£264,953
Year-on-year movement
Quick comparison from the latest filed period.
2024-07-31
Equity
+£2.65k
+0.53%Cash in bank
+£67.68k
+34.31%Total assets
+£57.05k
+8.37%Total liabilities
-£54.40k
-30.26%Financial trend
Multi-year view of the main balance sheet lines.
Net Assets
Total Assets
Total Liabilities
£802,535£233,104-£336,327
2021202220232024
Latest snapshot
Financial year2024
Statement date2024-07-31
Trade debtors£215,540
Trade creditors£4,597
Fixed assets£175,778
Current assets£563,141
| Year | Net Assets | Total Assets | Total Liabilities |
|---|---|---|---|
| 2021 | £446,322 | £782,649 | -£336,327 |
| 2022 | £509,477 | £802,535 | -£293,058 |
| 2023 | £502,106 | £681,870 | -£179,764 |
| 2024 | £504,752 | £738,919 | -£234,167 |
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Latest activity
Recent company and officer updates, reshaped from the watchlist activity source for public profile use.
| Update | Date | Recency |
|---|---|---|
| Accounts Submitted | 27 Apr 2026 | 1 Month |
| PALMER, Andrew Graham Resigned | 23 Dec 2025 | 5 Months |
| Confirmation Statement Submitted | 17 Jul 2025 | 10 Months |
| Accounts Submitted | 17 Feb 2025 | 1 Year |
| Confirmation Statement Submitted | 15 Jul 2024 | 1 Year |
| MATHIESON, Astrid Lorna Kightley Appointed | 27 Feb 2018 | 8 Years |
| ELLIS, Frances Joyce Resigned | 4 Sep 2014 | 11 Years |
| PALMER, Andrew Graham Appointed | 1 Aug 2001 | 24 Years |
| ELLIS, Frances Joyce Appointed | 12 Jul 2000 | 25 Years |
Documents
Public filing documents and direct PDF links where available.
| Description | Date | Document |
|---|---|---|
| accounts-with-accounts-type-total-exemption-full | 2026-04-27 | Open PDF |
| capital-return-purchase-own-shares | 2026-02-16 | Open PDF |
| capital-cancellation-shares | 2026-02-03 | Open PDF |
| resolution | 2026-01-31 | Open PDF |
| termination-director-company-with-name-termination-date | 2026-01-16 | Open PDF |
| confirmation-statement-with-no-updates | 2025-07-17 | Open PDF |
| accounts-amended-with-accounts-type-total-exemption-full | 2025-02-20 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2025-02-17 | Open PDF |
| confirmation-statement-with-no-updates | 2024-07-15 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2024-04-29 | Open PDF |
| confirmation-statement-with-no-updates | 2023-07-12 | Open PDF |
| accounts-with-accounts-type-total-exemption-full | 2023-04-19 | Open PDF |