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Elrig Estate Company Limited NEWTON STEWART

Founded in 1991, Elrig Estate Company, classified under reg no. SC133061 is an active company. Currently registered at House Of Elrig DG8 9RF, Newton Stewart the company has been in the business for 33 years. Its financial year was closed on 30th November and its latest financial statement was filed on November 30, 2022.

At present there are 4 directors in the the company, namely Helena K., William K. and Joanna K. and others. In addition one secretary - Joanna K. - is with the firm. As of 14 May 2024, there was 1 ex director - James K.. There were no ex secretaries.

Elrig Estate Company Limited Address / Contact

Office Address House Of Elrig
Office Address2 Port William
Town Newton Stewart
Post code DG8 9RF
Country of origin United Kingdom

Company Information / Profile

Registration Number SC133061
Date of Incorporation Wed, 24th Jul 1991
Industry Activities of agricultural holding companies
End of financial Year 30th November
Company age 33 years old
Account next due date Sat, 31st Aug 2024 (109 days left)
Account last made up date Wed, 30th Nov 2022
Next confirmation statement due date Wed, 7th Aug 2024 (2024-08-07)
Last confirmation statement dated Mon, 24th Jul 2023

Company staff

Helena K.

Position: Director

Appointed: 13 July 2022

William K.

Position: Director

Appointed: 13 July 2022

Joanna K.

Position: Director

Appointed: 13 August 1991

Joanna K.

Position: Secretary

Appointed: 13 August 1991

Andrew K.

Position: Director

Appointed: 13 August 1991

James K.

Position: Director

Appointed: 13 August 1991

Resigned: 13 July 2022

People with significant control

The list of persons with significant control that own or control the company includes 3 names. As BizStats researched, there is James K. This PSC has significiant influence or control over the company, has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Joanna K. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Andrew K., who also meets the Companies House requirements to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

James K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
significiant influence or control
25-50% shares

Joanna K.

Notified on 30 June 2016
Nature of control: 25-50% voting rights
25-50% shares

Andrew K.

Notified on 30 June 2016
Ceased on 7 July 2022
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-11-282017-11-282018-11-282019-11-282020-11-282021-11-302022-11-30
Balance Sheet
Cash Bank On Hand182 114147 841183 56280 245771 532133 16470 232
Current Assets  183 56285 745771 532135 670151 519
Debtors   5 500 2 50681 287
Other Debtors     2 50659 160
Property Plant Equipment61 888101 257101 181145 160343 599339 710336 476
Other
Accrued Liabilities Deferred Income700720720730740750800
Accumulated Depreciation Impairment Property Plant Equipment4 7514 8464 9225 17310 03313 92211 931
Additions Other Than Through Business Combinations Property Plant Equipment 39 464 44 230223 299  
Average Number Employees During Period  11111
Bank Borrowings Overdrafts     6 96810 925
Corporation Tax Payable    186 116 19 967
Corporation Tax Recoverable      19 967
Creditors88 26539 58815 6338 133202 0947 71831 692
Fixed Assets1 643 4531 627 6001 110 5141 081 6481 467 7311 934 2741 659 781
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax86 73691 798     
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income -94 829     
Increase From Depreciation Charge For Year Property Plant Equipment 95762514 8603 8893 079
Investment Property744 829650 000     
Investments Fixed Assets836 736876 3431 009 333936 4881 124 1321 594 5641 323 305
Net Current Assets Liabilities93 849108 253167 92977 612569 438127 952119 827
Number Shares Issued Fully Paid 770     
Other Creditors87 56538 86814 9137 40315 238  
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment      5 070
Other Disposals Property Plant Equipment    20 000 5 225
Other Investments Other Than Loans  1 009 333936 4881 124 1321 594 5641 323 305
Par Value Share 1     
Prepayments Accrued Income   5 500  2 160
Property Plant Equipment Gross Cost66 639106 103106 103150 333353 632353 632348 407
Total Assets Less Current Liabilities1 737 3021 735 8531 278 4431 159 2602 037 1692 062 2261 779 608

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Gazette Incorporation Officers Persons with significant control
Total exemption full company accounts data drawn up to November 30, 2022
filed on: 30th, May 2023 		Free Download (11 pages)

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