Elite Fleckvieh Genetics Limited in Yeovil, BA22 9QF

Description

Data updated on: 01-11-2023

This company operates under the name of Elite Fleckvieh Genetics Limited. It was originally established 13 years ago and was registered with 07769441 as the reg. no. This particular office of the firm is registered in Yeovil. You can reach them at Marsh Farm House, Hardington Marsh. This firm's SIC code is 74990 meaning Non-trading company. The most recent accounts cover the period up to Thu, 31st Mar 2022 and the most current confirmation statement was submitted on Tue, 12th Sep 2023.

The limited company owes its well established position on the market and constant growth to exactly two directors, namely Emmeline V. and Thomas V., who have been in charge of the company since 2011.

Executives with significant control over the firm are: Emmeline V. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas V. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2021-03-31	2022-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-363	1 792	4 055	10 333	7 897

Balance Sheet
Cash Bank On Hand					11 866	17 934	19 462	11 263	22 169	1
Current Assets	7 219	9 190	10 436	15 644	43 135	45 633	37 355	55 269	24 296	827
Debtors	840	278	2 360	2 110	13 825	10 214	15 259	24 827	2 127	826
Net Assets Liabilities					7 897	11 537	23 209	25 573	21 136	287
Property Plant Equipment					795	596	822	617
Cash Bank In Hand	4 266	6 471	5 310	8 685	11 866
Net Assets Liabilities Including Pension Asset Liability	-363	1 792	4 055	10 331	7 897
Other Debtors						1 190
Stocks Inventory	2 113	2 441	2 766	4 849	17 444
Tangible Fixed Assets	582	1 277	1 036	1 060	795
Total Inventories					17 444	17 485	2 634	19 179

Capital & Reserves
Called Up Share Capital				2	2
Profit Loss Account Reserve	-363	1 792	4 055	10 331	7 895
Shareholder Funds	-363	1 792	4 055	10 333	7 897

Other Financial Data
Description Principal Activities									1 629	1 629
Accrued Liabilities Deferred Income								950	1 070	540
Amounts Owed By Associates Joint Ventures Participating Interests									2 127	826
Average Number Employees During Period						1	1	1	2
Creditors					35 768	34 465	14 812	30 196	3 160	540
Depreciation Rate Used For Property Plant Equipment									25
Dividends Paid							4 000	4 000	4 000	20 000
Fixed Assets		1 277	1 036					616
Net Current Assets Liabilities	-829	773	3 226	9 485	7 367	11 168	22 543	25 073	21 136	287
Property Plant Equipment Gross Cost					2 378	2 378	2 878	616
Provisions For Liabilities Balance Sheet Subtotal					265	227	156	117
Taxation Social Security Payable								6 391	2 090
Total Additions Including From Business Combinations Property Plant Equipment							500		-616
Total Assets Less Current Liabilities	-247	2 050	4 262	10 543	8 162	11 764	23 365	25 690	21 136	287
Trade Creditors Trade Payables					23 353	17 582	247	22 354
Accumulated Depreciation Impairment Property Plant Equipment					1 583	1 782	2 056	2 261
Additional Provisions Increase From New Provisions Recognised								-39
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss						-38	-71
Capital Reserves		1 792	4 055
Creditors Due Within One Year	8 048	8 417	7 210	6 161	35 768
Increase From Depreciation Charge For Year Property Plant Equipment						199	274	205
Net Assets Liability Excluding Pension Asset Liability		1 792	4 055
Number Shares Allotted					2
Number Shares Issued Fully Paid						2	2	2
Other Creditors					8 552	12 187	8 874	1 451
Other Taxation Social Security Payable					3 863	4 696	5 691	6 391
Par Value Share					1	1	1	1
Profit Loss							15 672	6 364
Provisions					265	227	156	117
Provisions For Liabilities Charges	116	258	207	212	265
Share Capital Allotted Called Up Paid				2	2
Tangible Fixed Assets Additions	776	1 121		377
Tangible Fixed Assets Cost Or Valuation	776	1 897	2 001	2 378
Tangible Fixed Assets Depreciation	194	620	965	1 318	1 583
Tangible Fixed Assets Depreciation Charged In Period	194	426		353	265
Trade Debtors Trade Receivables					13 825	9 024	15 259	24 827

Company staff

Emmeline V.

Role: Director

Appointed: 12 September 2011

Latest update: 21 February 2024

Thomas V.

Role: Director

Appointed: 12 September 2011

Latest update: 21 February 2024

People with significant control

Emmeline V.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Thomas V.

Notified on 6 April 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 14 April 2014
Start Date For Period Covered By Report	01 October 2012
Date Approval Accounts	14 April 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 May 2015
Annual Accounts 15 March 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 March 2016
Annual Accounts 26 May 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	26 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts 14 May 2013
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 May 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2013

Elite Fleckvieh Genetics Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emmeline V.

Thomas V.

People with significant control

Emmeline V.

Thomas V.

Accounts Documents

Company filings

Filing category

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