- Companies
- Groundworks and demolition
- Ballymena
- Ellis Civils Works Limited
Ellis Civils Works Limited
- Company number
- NI625617
- Incorporated
- 9 Jul 201412 years trading
- Registered office
- 15 Ford Road, Portglenone, Ballymena, County Antrim, BT44 8LL
- Nature of business
- Site preparation
Ellis Civils Works Limited is a 12-year-old private limited company registered in Ballymena, company number NI625617, one of 7 groundworks and demolition companies in Ballymena. Its next accounts are due at Companies House on 31 March 2027, and the CT600 for the period to 30 June 2026 is due at HMRC on 30 June 2027.
Key dates
Worked out from the year end and filing history on the Companies House register.
Is this your company?
File the accounts to Companies House and the CT600 to HMRC yourself with A.X.E.L Filing. One set of questions, both filings, £49 flat. No accountant, no subscription.
File for Ellis Civils Works LimitedOr get a reminder before each deadline
Free. We email you 60, 30, 14, 7 and 1 days before the accounts, CT600 and confirmation statement are due. Unsubscribe in one click.
Finances
From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.
- Net assets down £433K (-39.1%) on the year before, to £675K.
- Net assets rose in 5 of 9 year-on-year comparisons on record.
- Current assets of £220K against £13K owed within a year: more than 10 times cover.
- 3 employees on average during the year.
- Balance sheets on record for 10 years, 2016 to 2025.
Net assets by year
| Year end | Net assets | Cash | Current assets | Owed within a year | Employees |
|---|---|---|---|---|---|
| 30 Jun 2025 | £675K | £121K | £220K | £13K | 3 |
| 30 Jun 2024 | £1.1M | £687K | £783K | £16K | 3 |
| 30 Jun 2023 | £1.2M | £864K | £1.1M | £71K | 3 |
| 30 Jun 2022 | £1.3M | £611K | £1.1M | £43K | 3 |
| 30 Jun 2021 | £1.4M | £636K | £1.2M | £75K | 3 |
| 30 Jun 2020 | £1.3M | £600K | £1M | £51K | 3 |
| 30 Jun 2019 | £1.2M | £650K | £1.1M | £177K | |
| 30 Jun 2018 | £955K | £330K | £839K | £167K | |
| 30 Jun 2017 | £734K | £242K | £679K | £178K | |
| 30 Jun 2016 | £519K | £114K | £486K | £109K |
Who runs and owns Ellis Civils Works Limited
From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.
Officers (4)
| Name | Role | Appointed |
|---|---|---|
| D*** M*** | Director | Jul 2014 |
| K*** M*** | Director | Jul 2014 |
| T*** M*** | Director | Jul 2014 |
| T*** M*** | Director | Jul 2014 |
Person with significant control
Where Ellis Civils Works Limited is registered
The registered office is in Ballymena (BT44), in the Mid Ulster local authority area, Northern Ireland. Show BT44 8LL on a map.
Other trade companies in BT44
- Ono Joinery LtdJoiners and carpenters
- Renarsjk LtdCleaning companies
- O'Kane Industrial Systems LtdMachinery repair and installation
- Commercial Agri Structures LtdBuilders
- MCG Propco Whitehead LimitedProperty developers
- Amg Rib Repair Ireland LimitedMachinery repair and installation
- Suredry-NI LimitedPlumbers and heating engineers
- CSP and Maintenance LtdFinishing trades
What happens if Ellis Civils Works Limited files late
Companies House charges an automatic penalty the day after the deadline, and it rises the longer the accounts are late. These are the dates for this company's accounts due on 31 March 2027.
| Companies House | Accounts delivered | Penalty |
|---|---|---|
| Up to 1 month late | 1 Apr 2027 to 30 Apr 2027 | £150 |
| 1 to 3 months late | 1 May 2027 to 30 Jun 2027 | £375 |
| 3 to 6 months late | 1 Jul 2027 to 30 Sep 2027 | £750 |
| More than 6 months late | From 1 Oct 2027 | £1,500 |
Penalties double if the accounts were also late the year before.
| HMRC (CT600) | From | Penalty |
|---|---|---|
| 1 day late | 1 Jul 2027 | £200 |
| 3 months late | 30 Sep 2027 | another £200 |
| 6 months late | 30 Dec 2027 | HMRC estimates the tax and adds 10% of the unpaid tax |
| 12 months late | 30 Jun 2028 | another 10% of any unpaid tax |
For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.
Company details
As held on the Companies House register.
- Company number
- NI625617
- Status
- Active
- Company type
- Private limited company
- Incorporated
- 9 July 2014 (12 years ago)
- Registered office
- 15 Ford Road, Portglenone, Ballymena, County Antrim, BT44 8LL
- Nature of business
- Site preparation (SIC 43120)
- Year end
- 30 June (accounting reference date)
- Accounts type
- Unaudited abridged
- Last accounts made up to
- 30 June 2025
- Last confirmation statement
- 9 July 2026
Filing notes for groundworks and demolition companies
Groundworks and demolition companies tend to own heavy plant, so capital allowances and hire purchase liabilities show up in both the accounts and the CT600.
Similar companies in Ballymena
Other active groundworks and demolition companies registered in Ballymena.
- J Millar Contracts Ltd2018
- Lyle Utilities Limited2021
- MJK Contracts Ltd2019
- P McIlroy Excavations & Utilities Ltd2024
- PD (N.I.) Groundworks Limited2022
- Adams Brothers Contractors Limited2010
All groundworks and demolition companies in Ballymena · All trades in Ballymena · Groundworks and demolition across the UK
Frequently asked questions
When are Ellis Civils Works Limited's accounts due?
Ellis Civils Works Limited's next accounts are due at Companies House by 31 March 2027 (in 169 days), covering the period to 30 June 2026.
When is Ellis Civils Works Limited's CT600 due?
The CT600 for the period to 30 June 2026 is due at HMRC by 30 June 2027, 12 months after the period end. The corporation tax itself is payable earlier, by 1 April 2027.
Is Ellis Civils Works Limited still trading?
Ellis Civils Works Limited is listed as active on the Companies House register as of 1 Oct 2026. Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.
What does Ellis Civils Works Limited do?
Ellis Civils Works Limited is registered under Site preparation (SIC 43120).
How old is Ellis Civils Works Limited?
Ellis Civils Works Limited was incorporated on 9 July 2014, 12 years ago.
Who runs Ellis Civils Works Limited?
Ellis Civils Works Limited has 4 active directors, the longest-serving appointed in Jul 2014. Their names and service addresses are on the Companies House register.
Who owns Ellis Civils Works Limited?
One person or company has significant control of Ellis Civils Works Limited: an individual (can appoint and remove directors).
What is the penalty if Ellis Civils Works Limited files its accounts late?
Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.
Official records
View Ellis Civils Works Limited on Companies House for filed documents, officers and the full history.
Based on the Companies House register (snapshot 1 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.