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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
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
    Mrs Elizabeth Irving Elliot
    Born in September 1970
    Individual (5 offsprings)
    Person with significant control
    icon of calendar 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
    icon of calendar 2020-07-01 ~ now
    OF - Director → CIF 0
    Mr Andrew Thomas Elliot
    Born in November 1963
    Individual (4 offsprings)
    Person with significant control
    icon of calendar 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
80,417 GBP2024-05-28
85,417 GBP2023-05-28
Property, Plant & Equipment
428,937 GBP2024-05-28
357,131 GBP2023-05-28
Fixed Assets
509,354 GBP2024-05-28
442,548 GBP2023-05-28
Total Inventories
332,200 GBP2024-05-28
354,255 GBP2023-05-28
Debtors
12,327 GBP2024-05-28
46,387 GBP2023-05-28
Cash at bank and in hand
19,136 GBP2024-05-28
108 GBP2023-05-28
Current Assets
363,663 GBP2024-05-28
400,750 GBP2023-05-28
Creditors
Current
902,797 GBP2024-05-28
857,657 GBP2023-05-28
Net Current Assets/Liabilities
-539,134 GBP2024-05-28
-456,907 GBP2023-05-28
Total Assets Less Current Liabilities
-29,780 GBP2024-05-28
-14,359 GBP2023-05-28
Net Assets/Liabilities
-39,280 GBP2024-05-28
-23,859 GBP2023-05-28
Equity
Called up share capital
100 GBP2024-05-28
100 GBP2023-05-28
Retained earnings (accumulated losses)
-39,380 GBP2024-05-28
-23,959 GBP2023-05-28
Equity
-39,280 GBP2024-05-28
-23,859 GBP2023-05-28
Average Number of Employees
12023-05-29 ~ 2024-05-28
12022-05-29 ~ 2023-05-28
Intangible Assets - Gross Cost
Net goodwill
100,000 GBP2023-05-28
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
19,583 GBP2024-05-28
14,583 GBP2023-05-28
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
5,000 GBP2023-05-29 ~ 2024-05-28
Intangible Assets
Net goodwill
80,417 GBP2024-05-28
85,417 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
338,447 GBP2024-05-28
256,400 GBP2023-05-28
Plant and equipment
95,837 GBP2024-05-28
93,159 GBP2023-05-28
Furniture and fittings
50,000 GBP2024-05-28
50,000 GBP2023-05-28
Motor vehicles
16,500 GBP2024-05-28
10,500 GBP2023-05-28
Property, Plant & Equipment - Gross Cost
500,784 GBP2024-05-28
410,059 GBP2023-05-28
Property, Plant & Equipment - Disposals
Motor vehicles
-10,500 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Disposals
-10,500 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
40,895 GBP2024-05-28
26,523 GBP2023-05-28
Furniture and fittings
29,322 GBP2024-05-28
21,822 GBP2023-05-28
Motor vehicles
1,630 GBP2024-05-28
4,583 GBP2023-05-28
Property, Plant & Equipment - Accumulated Depreciation & Impairment
71,847 GBP2024-05-28
52,928 GBP2023-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
14,372 GBP2023-05-29 ~ 2024-05-28
Furniture and fittings
7,500 GBP2023-05-29 ~ 2024-05-28
Motor vehicles
1,630 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Increase From Depreciation Charge for Year
23,502 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-4,583 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-4,583 GBP2023-05-29 ~ 2024-05-28
Property, Plant & Equipment
Improvements to leasehold property
338,447 GBP2024-05-28
256,400 GBP2023-05-28
Plant and equipment
54,942 GBP2024-05-28
66,636 GBP2023-05-28
Furniture and fittings
20,678 GBP2024-05-28
28,178 GBP2023-05-28
Motor vehicles
14,870 GBP2024-05-28
5,917 GBP2023-05-28
Merchandise
332,200 GBP2024-05-28
354,255 GBP2023-05-28
Amount of value-added tax that is recoverable
Current
33,959 GBP2023-05-28
Prepayments
Current
12,327 GBP2024-05-28
12,428 GBP2023-05-28
Debtors
Amounts falling due within one year, Current
12,327 GBP2024-05-28
46,387 GBP2023-05-28
Bank Borrowings/Overdrafts
Current
196,101 GBP2023-05-28
Corporation Tax Payable
Current
6,426 GBP2024-05-28
6,149 GBP2023-05-28
Other Creditors
Current
313,857 GBP2024-05-28
100,000 GBP2023-05-28
Accrued Liabilities
Current
2,310 GBP2024-05-28
2,315 GBP2023-05-28
  • ELLIOT (BALNAKEIL) LTD
    Info
    Registered number SC665913
    icon of address47-49 The Square, Kelso, Roxburghshire TD5 7HW
    Private Limited Company incorporated on 2020-07-01 (5 years 3 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.