The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Horton, David Michael
Director born in January 1981Individual (7 offsprings)Officer
2023-06-14 ~ nowOF - Director → CIF 0 - 2
Stirling House 1, Outrams Wharf, Little Eaton, Derby, EnglandActive Corporate (1 parent, 1 offspring)Equity (Company account)-54,844 GBP2024-06-30Person with significant control 2023-06-14 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0
Ceased
4
- 1
Mr Duncan John Taylor
Born in February 1960Individual (8 offsprings)Person with significant control 2018-05-29 ~ 2023-06-14PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 2
Horton, Michael Alan
Company Director born in January 1951Individual (7 offsprings)Officer 2012-11-06 ~ 2023-06-14OF - Director → CIF 0Mr Michael Alan Horton
Born in January 1951Individual (7 offsprings)Person with significant control 2016-06-30 ~ 2023-06-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 3
Mr Stephen David Withey
Born in November 1971IndividualPerson with significant control 2018-05-29 ~ 2023-06-14PE - Ownership of shares – More than 25% but not more than 50% with control over the trustees of a trust → CIF 0 - 4
Mrs Sharon Julie Horton
Born in October 1959Individual (1 offspring)Person with significant control 2018-02-12 ~ 2023-06-14PE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Company in focus
EWART AGRI SERVICES LIMITED
Standard Industrial Classification
46900 - Non-specialised Wholesale Trade
Brief company account
Property, Plant & Equipment
4,345 GBP2024-06-30
11,294 GBP2023-06-30
Debtors
Current
4,693,383 GBP2024-06-30
4,466,315 GBP2023-06-30
Cash at bank and in hand
252,263 GBP2024-06-30
411,353 GBP2023-06-30
Current Assets
4,960,668 GBP2024-06-30
4,890,550 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-2,935,428 GBP2024-06-30
-3,032,605 GBP2023-06-30
Net Current Assets/Liabilities
2,025,240 GBP2024-06-30
1,857,945 GBP2023-06-30
Total Assets Less Current Liabilities
2,029,585 GBP2024-06-30
1,869,239 GBP2023-06-30
Net Assets/Liabilities
2,028,499 GBP2024-06-30
1,866,415 GBP2023-06-30
Equity
Called up share capital
1 GBP2024-06-30
1 GBP2023-06-30
Retained earnings (accumulated losses)
2,028,498 GBP2024-06-30
1,866,414 GBP2023-06-30
Equity
2,028,499 GBP2024-06-30
1,866,415 GBP2023-06-30
Average Number of Employees
72023-07-01 ~ 2024-06-30
92022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
23,275 GBP2023-06-30
Furniture and fittings
21,065 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
44,340 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
19,405 GBP2024-06-30
13,587 GBP2023-06-30
Furniture and fittings
20,590 GBP2024-06-30
19,459 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
39,995 GBP2024-06-30
33,046 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
5,818 GBP2023-07-01 ~ 2024-06-30
Furniture and fittings
1,131 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
6,949 GBP2023-07-01 ~ 2024-06-30
Property, Plant & Equipment
Plant and equipment
3,870 GBP2024-06-30
9,688 GBP2023-06-30
Furniture and fittings
475 GBP2024-06-30
1,606 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
178,463 GBP2024-06-30
109,367 GBP2023-06-30
Amounts Owed by Group Undertakings
Current
4,330,535 GBP2024-06-30
4,030,790 GBP2023-06-30
Other Debtors
Current
163,920 GBP2024-06-30
296,766 GBP2023-06-30
Prepayments/Accrued Income
Current
20,465 GBP2024-06-30
29,392 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
4,693,383 GBP2024-06-30
4,466,315 GBP2023-06-30
Other Remaining Borrowings
Current
1,105,000 GBP2024-06-30
1,105,000 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,203,157 GBP2024-06-30
1,365,895 GBP2023-06-30
Corporation Tax Payable
Current
41,146 GBP2024-06-30
168,766 GBP2023-06-30
Other Taxation & Social Security Payable
Current
87 GBP2024-06-30
46,582 GBP2023-06-30
Other Creditors
Current
242,263 GBP2024-06-30
204,626 GBP2023-06-30
Accrued Liabilities/Deferred Income
Current
343,775 GBP2024-06-30
141,736 GBP2023-06-30
Creditors
Current
2,935,428 GBP2024-06-30
3,032,605 GBP2023-06-30
- Registered number 08283140
EWART AGRI SERVICES LIMITED
InfoOffice B, Stirling House Outrams Wharf, Little Eaton, Derby, Derbyshire DE21 5ELPrivate Limited Company incorporated on 2012-11-06 (12 years 8 months). The company status is Active.The last date of confirmation statement was made at 2024-11-06CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.