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
    Rogers, Duncan Henry
    Farmer born in June 1937
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Mr Duncan Henry Rogers
    Born in June 1937
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Rogers, Dorothee
    Company Director born in June 1943
    Individual (3 offsprings)
    Officer
    ~ now
    OF - director → CIF 0
    Rogers, Dorothee
    Secretary
    Individual (3 offsprings)
    Officer
    ~ now
    OF - secretary → CIF 0
parent relation
Company in focus

ELLARY FARMS LIMITED

Previous name
HOURMODEL LIMITED - 1988-11-21
Standard Industrial Classification
01420 - Raising Of Other Cattle And Buffaloes
01500 - Mixed Farming
Brief company account
Average Number of Employees
32022-11-01 ~ 2023-10-31
32021-11-01 ~ 2022-10-31
Property, Plant & Equipment
27,393 GBP2023-10-31
20,291 GBP2022-10-31
Fixed Assets
27,393 GBP2023-10-31
20,291 GBP2022-10-31
Total Inventories
10,688 GBP2023-10-31
12,113 GBP2022-10-31
Debtors
Current
5,417 GBP2023-10-31
3,704 GBP2022-10-31
Cash at bank and in hand
250,687 GBP2023-10-31
351,035 GBP2022-10-31
Current Assets
266,792 GBP2023-10-31
366,852 GBP2022-10-31
Creditors
Current, Amounts falling due within one year
-132,517 GBP2023-10-31
-171,643 GBP2022-10-31
Net Current Assets/Liabilities
134,275 GBP2023-10-31
195,209 GBP2022-10-31
Total Assets Less Current Liabilities
161,668 GBP2023-10-31
215,500 GBP2022-10-31
Net Assets/Liabilities
154,820 GBP2023-10-31
210,427 GBP2022-10-31
Equity
Called up share capital
2,000 GBP2023-10-31
2,000 GBP2022-10-31
Retained earnings (accumulated losses)
152,820 GBP2023-10-31
208,427 GBP2022-10-31
Equity
154,820 GBP2023-10-31
210,427 GBP2022-10-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
1,775 GBP2022-11-01 ~ 2023-10-31
11 GBP2021-11-01 ~ 2022-10-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
843 GBP2022-11-01 ~ 2023-10-31
13,256 GBP2021-11-01 ~ 2022-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
155,075 GBP2023-10-31
130,583 GBP2022-10-31
Motor vehicles
15,220 GBP2023-10-31
15,220 GBP2022-10-31
Property, Plant & Equipment - Gross Cost
170,295 GBP2023-10-31
145,803 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
110,292 GBP2022-10-31
Motor vehicles
15,220 GBP2022-10-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
125,512 GBP2022-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
17,390 GBP2022-11-01 ~ 2023-10-31
Owned/Freehold
17,390 GBP2022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
127,682 GBP2023-10-31
Motor vehicles
15,220 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
142,902 GBP2023-10-31
Property, Plant & Equipment
Plant and equipment
27,393 GBP2023-10-31
20,291 GBP2022-10-31
Other Debtors
Current
1,337 GBP2023-10-31
Prepayments/Accrued Income
Current
4,080 GBP2023-10-31
3,704 GBP2022-10-31
Trade Creditors/Trade Payables
Current
247 GBP2023-10-31
1,141 GBP2022-10-31
Corporation Tax Payable
Current
13,245 GBP2022-10-31
Taxation/Social Security Payable
Current
2,410 GBP2022-10-31
Other Creditors
Current
2,288 GBP2023-10-31
2,288 GBP2022-10-31
Accrued Liabilities/Deferred Income
Current
129,982 GBP2023-10-31
152,559 GBP2022-10-31
Creditors
Current
132,517 GBP2023-10-31
171,643 GBP2022-10-31
Net Deferred Tax Liability/Asset
-6,848 GBP2023-10-31
-5,073 GBP2022-10-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
-1,775 GBP2022-11-01 ~ 2023-10-31
Deferred Tax Liabilities
Accelerated tax depreciation
-6,848 GBP2023-10-31
-5,073 GBP2022-10-31
  • ELLARY FARMS LIMITED
    Info
    HOURMODEL LIMITED - 1988-11-21
    Registered number SC112512
    Ellary, Achahoish, Lochgilphead, Argyll PA31 8PA
    Private Limited Company incorporated on 1988-07-27 (36 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-07-12
    CIF 0
child relation
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.