Founded in 2015, Elrig Eggs, classified under reg no. SC519410 is an active company. Currently registered at Elrig Farm Elrig DG8 9RB, Newton Stewart the company has been in the business for nine years. Its financial year was closed on 31st October and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely James G., Linda G.. Of them, James G., Linda G. have been with the company the longest, being appointed on 3 November 2015. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Elrig Farm Elrig |
Office Address2 | Port William |
Town | Newton Stewart |
Post code | DG8 9RB |
Country of origin | United Kingdom |
Registration Number | SC519410 |
Date of Incorporation | Tue, 3rd Nov 2015 |
Industry | Mixed farming |
End of financial Year | 31st October |
Company age | 9 years old |
Account next due date | Wed, 31st Jul 2024 (63 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 16th Nov 2023 (2023-11-16) |
Last confirmation statement dated | Wed, 2nd Nov 2022 |
The register of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Linda G. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is James G. This PSC owns 25-50% shares and has 25-50% voting rights.
Linda G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
James G.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Current Assets | 100 | 517 819 | 91 648 | 290 603 | 651 794 | 983 331 | 569 487 |
Debtors | 100 | 129 179 | 73 328 | 116 528 | 307 692 | 290 663 | 267 393 |
Net Assets Liabilities | 100 | 675 943 | 852 336 | 586 228 | 904 659 | 1 112 999 | 974 834 |
Other Debtors | 21 987 | 15 441 | 54 506 | 90 968 | 15 018 | 36 389 | |
Property Plant Equipment | 2 624 380 | 3 388 787 | 3 495 123 | 3 494 116 | 4 402 613 | 4 806 385 | |
Total Inventories | 388 640 | 18 320 | 174 075 | 343 621 | 692 668 | 302 094 | |
Cash Bank On Hand | 481 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 14 314 | 44 740 | 39 250 | 229 | 81 008 | ||
Amount Specific Advance Or Credit Made In Period Directors | 157 082 | 175 175 | 216 745 | 106 910 | |||
Amount Specific Advance Or Credit Repaid In Period Directors | 126 656 | 259 165 | 177 266 | 26 131 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 291 595 | 597 583 | 1 008 839 | 11 608 | 2 008 897 | 2 674 304 | |
Average Number Employees During Period | 20 | 20 | 20 | 24 | 26 | 26 | |
Bank Borrowings Overdrafts | 1 641 827 | 1 438 134 | 2 149 299 | 2 428 214 | 2 613 140 | 3 038 875 | |
Creditors | 1 641 827 | 1 438 134 | 2 165 749 | 2 458 339 | 2 629 315 | 3 061 475 | |
Finance Lease Liabilities Present Value Total | 16 450 | 30 125 | 16 175 | 22 600 | |||
Increase Decrease In Property Plant Equipment | 25 000 | 79 250 | 102 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 291 595 | 305 988 | 411 256 | 463 756 | 536 302 | 684 444 | |
Net Current Assets Liabilities | 100 | -306 610 | -995 355 | -500 424 | 152 333 | -331 687 | -435 705 |
Other Creditors | 505 568 | 23 448 | 70 518 | 179 525 | 432 258 | 91 836 | |
Other Taxation Social Security Payable | 119 899 | 14 285 | 51 142 | 51 142 | |||
Property Plant Equipment Gross Cost | 2 915 975 | 3 986 370 | 4 503 962 | 4 966 711 | 6 411 510 | 127 000 | |
Provisions For Liabilities Balance Sheet Subtotal | 102 962 | 242 722 | 283 451 | 328 612 | 334 371 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 2 915 975 | 1 070 395 | 517 592 | 462 749 | 1 444 799 | 1 148 429 | |
Total Assets Less Current Liabilities | 100 | 2 317 770 | 2 393 432 | 2 994 699 | 3 646 449 | 4 070 926 | 4 370 680 |
Trade Creditors Trade Payables | 50 089 | 75 226 | 74 535 | 93 693 | 174 419 | 441 446 | |
Trade Debtors Trade Receivables | 107 192 | 57 887 | 62 022 | 216 724 | 275 645 | 231 004 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 19 037 | ||||||
Disposals Property Plant Equipment | 79 250 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-11-02 filed on: 15th, November 2023 |
confirmation statement | Free Download (3 pages) |
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