Elrick & Gunn Ltd. in Ross-shire, IV19 1BJ

Description

Data updated on: 01-11-2023

2007 is the date that marks the establishment of Elrick & Gunn Ltd., the firm which is located at 10 Knockbreck Street, Tain in Ross-shire. This means it's been 17 years Elrick & Gunn has existed on the market, as the company was created on 2007-06-22. Its Companies House Reg No. is SC326162 and the post code is IV19 1BJ. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents describe the period up to Thu, 30th Jun 2022 and the most recent confirmation statement was released on Wed, 7th Jun 2023.

As of now, the business has only been supervised by a single managing director: Robert E. who has been supervising it for 17 years. In order to provide support to the directors, this business has been using the skills of Marcus L. as a secretary since the appointment on 2007-06-22.

Robert E. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	13 453	13 633	13 633	3 387

Balance Sheet
Current Assets	54 971	42 722	42 722	70 648	70 648	140 403	32 393	13 546	20 360	85 454
Net Assets Liabilities				3 387	3 387
Cash Bank In Hand	17 575	11 234	11 234
Debtors	34 796	25 488	25 488
Intangible Fixed Assets	36 000	36 000	36 000
Net Assets Liabilities Including Pension Asset Liability	13 453	13 633	8 076	3 387
Stocks Inventory	2 600	6 000	6 000
Tangible Fixed Assets	47 344	43 955	43 955

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	13 451	13 631	13 631
Shareholder Funds	13 453	13 633	13 633	3 387

Other Financial Data
Average Number Employees During Period							3	2	2	2
Creditors				142 292	142 292	214 516	150 182	175 319	191 154	238 990
Fixed Assets	83 344	79 955	77 414	75 508	75 508	79 597	87 113	82 782	79 534	88 061
Net Current Assets Liabilities	-69 891	-66 322	-66 322	-71 644	71 644	-74 113	-117 789	-161 773	-170 794	-153 536
Total Assets Less Current Liabilities	13 453	13 633	8 353	3 864	3 864	5 484	-30 676	-78 991	-91 260	-65 475
Accrued Liabilities Not Expressed Within Creditors Subtotal				477	477
Accruals Deferred Income			277	477
Creditors Due Within One Year	124 862	109 044	109 044	142 292
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Number Shares Allotted		2
Par Value Share		1
Secured Debts			122 973	142 292
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	96 123	96 123	43 955
Tangible Fixed Assets Depreciation	48 779	52 168
Tangible Fixed Assets Depreciation Charged In Period		3 389

Company staff

Marcus L.

Role: Secretary

Appointed: 22 June 2007

Latest update: 17 April 2024

Robert E.

Role: Director

Appointed: 22 June 2007

Latest update: 17 April 2024

People with significant control

Robert E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	21 June 2024
Confirmation statement last made up date	07 June 2023

Annual Accounts 31 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	31 March 2016
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	30 March 2017
Annual Accounts 29 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	29 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
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 2022
End Date For Period Covered By Report	30 June 2023

Elrick & Gunn Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Marcus L.

Robert E.

People with significant control

Robert E.

Accounts Documents

Company filings

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