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
    Elliot, Elizabeth Irving
    Director born in September 1970
    Individual (5 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
    Mrs Elizabeth Irving Elliot
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
  • 2
    Elliot, Andrew Thomas
    Director born in November 1963
    Individual (4 offsprings)
    Officer
    2020-07-01 ~ now
    OF - director → CIF 0
    Mr Andrew Thomas Elliot
    Born in November 1963
    Individual (4 offsprings)
    Person with significant control
    2020-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

ELLIOT (BALNAKEIL) LTD

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Intangible Assets
85,417 GBP2023-05-28
90,417 GBP2022-05-28
Property, Plant & Equipment
357,131 GBP2023-05-28
93,815 GBP2022-05-28
Fixed Assets
442,548 GBP2023-05-28
184,232 GBP2022-05-28
Total Inventories
354,255 GBP2023-05-28
354,255 GBP2022-05-28
Debtors
46,387 GBP2023-05-28
11,229 GBP2022-05-28
Cash at bank and in hand
108 GBP2023-05-28
10,456 GBP2022-05-28
Current Assets
400,750 GBP2023-05-28
375,940 GBP2022-05-28
Creditors
Current
857,657 GBP2023-05-28
545,029 GBP2022-05-28
Net Current Assets/Liabilities
-456,907 GBP2023-05-28
-169,089 GBP2022-05-28
Total Assets Less Current Liabilities
-14,359 GBP2023-05-28
15,143 GBP2022-05-28
Net Assets/Liabilities
-23,859 GBP2023-05-28
11,143 GBP2022-05-28
Equity
Called up share capital
100 GBP2023-05-28
100 GBP2022-05-28
Retained earnings (accumulated losses)
-23,959 GBP2023-05-28
11,043 GBP2022-05-28
Equity
-23,859 GBP2023-05-28
11,143 GBP2022-05-28
Average Number of Employees
12022-05-29 ~ 2023-05-28
12021-05-29 ~ 2022-05-28
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2022-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
14,583 GBP2023-05-28
9,583 GBP2022-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2022-05-29 ~ 2023-05-28
Intangible Assets
Net goodwill
85,417 GBP2023-05-28
90,417 GBP2022-05-28
Property, Plant & Equipment - Gross Cost
Plant and equipment
93,159 GBP2023-05-28
64,196 GBP2022-05-28
Furniture and fittings
50,000 GBP2023-05-28
50,000 GBP2022-05-28
Motor vehicles
10,500 GBP2023-05-28
10,500 GBP2022-05-28
Property, Plant & Equipment - Gross Cost
410,059 GBP2023-05-28
124,696 GBP2022-05-28
Property, Plant & Equipment - Disposals
Plant and equipment
-8,868 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Disposals
-8,868 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
256,400 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
26,523 GBP2023-05-28
13,551 GBP2022-05-28
Furniture and fittings
21,822 GBP2023-05-28
14,322 GBP2022-05-28
Motor vehicles
4,583 GBP2023-05-28
3,008 GBP2022-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
52,928 GBP2023-05-28
30,881 GBP2022-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,974 GBP2022-05-29 ~ 2023-05-28
Furniture and fittings
7,500 GBP2022-05-29 ~ 2023-05-28
Motor vehicles
1,575 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,049 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,002 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-1,002 GBP2022-05-29 ~ 2023-05-28
Property, Plant & Equipment
Improvements to leasehold property
256,400 GBP2023-05-28
Plant and equipment
66,636 GBP2023-05-28
50,645 GBP2022-05-28
Furniture and fittings
28,178 GBP2023-05-28
35,678 GBP2022-05-28
Motor vehicles
5,917 GBP2023-05-28
7,492 GBP2022-05-28
Merchandise
354,255 GBP2023-05-28
354,255 GBP2022-05-28
Amount of value-added tax that is recoverable
Current
33,959 GBP2023-05-28
7,121 GBP2022-05-28
Prepayments
Current
12,428 GBP2023-05-28
4,108 GBP2022-05-28
Debtors
Amounts falling due within one year, Current
46,387 GBP2023-05-28
11,229 GBP2022-05-28
Bank Borrowings/Overdrafts
Current
196,101 GBP2023-05-28
5,933 GBP2022-05-28
Corporation Tax Payable
Current
6,149 GBP2023-05-28
5,706 GBP2022-05-28
Other Creditors
Current
100,000 GBP2023-05-28
Accrued Liabilities
Current
2,315 GBP2023-05-28
2,205 GBP2022-05-28
  • ELLIOT (BALNAKEIL) LTD
    Info
    Registered number SC665913
    47-49 The Square, Kelso, Roxburghshire TD5 7HW
    Private Limited Company incorporated on 2020-07-01 (4 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-30
    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.