Eggsell Limited in Driffield, YO25 8DX

Description

Data updated on: 01-11-2023

Eggsell Limited was set up as Private Limited Company, with headquarters in Manor House, Catfoss Road Bewholme, Driffield. The headquarters' located in YO25 8DX. This enterprise has been registered on 2003-08-04. The firm's Companies House Reg No. is 04854863. This enterprise's registered with SIC code 46330 and has the NACE code: Wholesale of dairy products, eggs and edible oils and fats. 2022-06-30 is the last time the company accounts were filed.

Eggsell Ltd is a medium-sized vehicle operator with the licence number OB1139026. The firm has one transport operating centre in the country. In their subsidiary in Driffield on Catfoss Road, 4 machines and 6 trailers are available.

Mark E., Thomas K., Thomas E. and 3 other directors have been described below are the firm's directors and have been expanding the company for 6 years. What is more, the managing director's assignments are constantly backed by a secretary - Caroline E., who was chosen by the business on 2007-06-26.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	120 891	90 441	165 016	370 889	472 011

Balance Sheet
Cash Bank On Hand					77 060	179	52 339	290	319 337	274	67 234	249 424
Current Assets	964 309	1 068 057	1 249 977	1 352 756	1 304 720	1 478 145	2 075 224	2 455 504	2 757 516	3 869 780	4 208 510	7 314 313
Debtors	876 451	932 988	1 158 465	1 060 148	1 088 447	1 320 019	1 875 886	2 217 683	2 084 910	3 256 387	3 545 872	6 496 607
Net Assets Liabilities					472 012	524 400	760 120	941 921	1 072 870	1 634 526	1 497 165	3 425 192
Other Debtors					48 319	44 044	57 072	69 598	63 099			193 597
Property Plant Equipment					140 757	125 898	172 953	206 150	224 742	320 654	338 913	785 634
Total Inventories					139 213	157 947	146 999	237 531	353 269	613 119	595 404	568 282
Cash Bank In Hand	53	68	33	185 850	77 060
Net Assets Liabilities Including Pension Asset Liability	120 891	90 441	165 016	370 889	472 011
Stocks Inventory	87 805	135 000	91 479	106 758	139 213
Tangible Fixed Assets	2 519	4 732	47 002	113 717	140 757

Capital & Reserves
Called Up Share Capital	125 002	125 002	125 002	125 002	125 002
Profit Loss Account Reserve	-4 111	-34 561	40 014	245 887	347 009
Shareholder Funds	120 891	90 441	165 016	370 889	472 011

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					54 512	83 192	94 899	136 100	182 058	239 668	307 531	399 013
Amounts Owed To Group Undertakings							3 142	1 138	1 112	3 245	3 331	4 691
Average Number Employees During Period						6	7	9	11	13	18	15
Bank Borrowings Overdrafts						89 271		22 445		8 333	9 680	9 934
Creditors					949 537	1 054 464	1 458 655	1 684 688	1 866 688	41 666	34 008	73 867
Disposals Decrease In Depreciation Impairment Property Plant Equipment							25 928					11 679
Disposals Property Plant Equipment							46 951					13 764
Increase From Depreciation Charge For Year Property Plant Equipment						28 680	37 635	41 201	45 958	57 610	67 863	103 161
Net Current Assets Liabilities	118 877	85 708	123 358	279 915	355 182	423 681	616 569	770 816	890 828	1 416 462	1 276 988	2 909 833
Other Creditors					8 660	10 117	145 727	8 821	738	853	3 353	3 279
Other Taxation Social Security Payable					36 676	19 464	67 128	49 016	38 743	7 975	12 562	13 675
Property Plant Equipment Gross Cost					195 269	209 090	267 852	342 250	406 800	560 322	646 444	1 184 647
Provisions For Liabilities Balance Sheet Subtotal					23 928	25 179	29 402	35 045	42 700	60 924	84 728	196 408
Total Additions Including From Business Combinations Property Plant Equipment						13 821	105 713	74 398	64 550	153 522	86 122	551 967
Total Assets Less Current Liabilities	121 396	90 441	170 360	393 632	495 939	549 579	789 522	976 966	1 115 570	1 737 116	1 615 901	3 695 467
Trade Creditors Trade Payables					904 201	935 612	1 242 658	1 603 268	1 823 331	2 240 724	2 899 127	3 896 755
Trade Debtors Trade Receivables					1 040 128	1 275 975	1 818 814	2 148 085	2 021 811	3 155 204	3 389 193	6 143 147
Accrued Liabilities									2 764	6 904	3 469	3 782
Corporation Tax Payable									33 480	119 631		440 062
Corporation Tax Recoverable											58 802
Finance Lease Liabilities Present Value Total												49 793
Increase Decrease In Property Plant Equipment												125 000
Prepayments									17 871	22 318	26 083	30 881
Recoverable Value-added Tax									45 228	78 865	71 794	128 982
Creditors Due Within One Year	845 432	982 348	1 126 619	1 072 841	949 538
Fixed Assets	2 519	4 732	47 002	113 717	140 757
Number Shares Allotted		125 002	125 002		75 002
Par Value Share		1	1		1
Provisions For Liabilities Charges	505		5 344	22 743	23 928
Share Capital Allotted Called Up Paid	125 002	125 002	125 002	75 002	75 002
Tangible Fixed Assets Additions		3 047	53 725		57 966
Tangible Fixed Assets Cost Or Valuation	4 772	7 819	61 544	141 898	195 269
Tangible Fixed Assets Depreciation	2 253	3 087	14 542	28 181	54 512
Tangible Fixed Assets Depreciation Charged In Period		834	11 455		26 331
Tangible Fixed Assets Disposals					4 595

Company staff

Mark E.

Role: Director

Appointed: 24 May 2018

Latest update: 1 March 2024

Thomas K.

Role: Director

Appointed: 24 May 2018

Latest update: 1 March 2024

Thomas E.

Role: Director

Appointed: 25 January 2013

Latest update: 1 March 2024

Stewart E.

Role: Director

Appointed: 26 June 2007

Latest update: 1 March 2024

Caroline E.

Role: Director

Appointed: 26 June 2007

Latest update: 1 March 2024

Caroline E.

Role: Secretary

Appointed: 26 June 2007

Latest update: 1 March 2024

Christopher K.

Role: Director

Appointed: 04 August 2003

Latest update: 1 March 2024

John B.

Role: Director

Appointed: 29 April 2008

Resigned: 31 December 2010

Latest update: 1 March 2024

Ian S.

Role: Director

Appointed: 26 June 2007

Resigned: 24 June 2012

Latest update: 1 March 2024

Howard S.

Role: Director

Appointed: 26 June 2007

Resigned: 24 June 2012

Latest update: 1 March 2024

Barry J.

Role: Director

Appointed: 04 August 2003

Resigned: 24 June 2012

Latest update: 1 March 2024

Bhardwaj Corporate Services Limited

Role: Nominee Director

Appointed: 04 August 2003

Resigned: 04 August 2003

Latest update: 1 March 2024

Christopher K.

Role: Secretary

Appointed: 04 August 2003

Resigned: 26 June 2007

Latest update: 1 March 2024

Ashok B.

Role: Nominee Secretary

Appointed: 04 August 2003

Resigned: 04 August 2003

Latest update: 1 March 2024

People with significant control

Executives who have control over the firm are as follows: Christopher K. owns over 1/2 to 3/4 of company shares . Thomas E. has substantial control or influence over the company. Caroline E. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher K.

Notified on 4 August 2016

Nature of control:

over 1/2 to 3/4 of shares

Thomas E.

Notified on 4 August 2016

Nature of control:

substantial control or influence

Caroline E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Stewart E.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	18 March 2024
Confirmation statement last made up date	04 March 2023

Annual Accounts 27 March 2014
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014
Annual Accounts
Start Date For Period Covered By Report	2013-07-01
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-07-01
Date Approval Accounts	24 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 29 October 2014
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	29 October 2014
Annual Accounts
End Date For Period Covered By Report	2016-06-30

Eggsell Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark E.

Thomas K.

Thomas E.

Stewart E.

Caroline E.

Caroline E.

Christopher K.

John B.

Ian S.

Howard S.

Barry J.

Bhardwaj Corporate Services Limited

Christopher K.

Ashok B.

People with significant control

Christopher K.

Thomas E.

Caroline E.

Stewart E.

Accounts Documents

Company Vehicle Operator Data

Manor House

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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