Founded in 2009, Callendar Estate (biomass), classified under reg no. SC362480 is an active company. Currently registered at Callender Estate Office FK1 5LX, Falkirk the company has been in the business for 15 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 3 directors, namely Alexander W., James A. and Emma S.. Of them, Alexander W., James A., Emma S. have been with the company the longest, being appointed on 10 July 2009. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Callender Estate Office |
| Office Address2 | Slamannan Road |
| Town | Falkirk |
| Post code | FK1 5LX |
| Country of origin | United Kingdom |
| Registration Number | SC362480 |
| Date of Incorporation | Fri, 10th Jul 2009 |
| Industry | Support services to forestry |
| End of financial Year | 31st March |
| Company age | 15 years old |
| Account next due date | Sun, 31st Dec 2023 (119 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Wed, 24th Jul 2024 (2024-07-24) |
| Last confirmation statement dated | Mon, 10th Jul 2023 |
Position: Corporate Secretary
Appointed: 27 August 2014
Position: Director
Appointed: 10 July 2009
Position: Director
Appointed: 10 July 2009
Position: Director
Appointed: 10 July 2009
The list of PSCs that own or control the company is made up of 1 name. As we found, there is Alister A. This PSC has significiant influence or control over this company,.
Alister A.
| Notified on | 31 March 2018 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 30 263 | 11 552 | 12 505 | 72 264 | 14 122 | 100 575 | 72 900 | 149 356 |
| Current Assets | 124 991 | 81 053 | 75 909 | 105 929 | 90 657 | 141 686 | 142 944 | 185 163 |
| Debtors | 65 909 | 32 611 | 45 094 | 20 128 | 38 248 | 19 856 | 20 244 | 20 111 |
| Net Assets Liabilities | 125 634 | 80 090 | 480 726 | 509 426 | 448 653 | 443 644 | 379 971 | 353 827 |
| Other Debtors | 27 526 | 27 712 | 8 511 | 5 847 | 10 510 | 5 589 | 4 520 | 5 461 |
| Property Plant Equipment | 189 998 | 556 887 | 583 588 | 524 039 | 480 145 | 418 856 | 357 568 | 308 245 |
| Total Inventories | 28 819 | 36 890 | 18 310 | 13 537 | 38 287 | 21 255 | 49 800 | 15 696 |
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 17 926 | 68 851 | 128 400 | 187 949 | 249 238 | 310 527 | 371 815 | 433 446 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 417 814 | 86 250 | 17 395 | 12 308 | ||||
| Creditors | 189 355 | 557 850 | 178 771 | 120 542 | 122 149 | 116 898 | 120 541 | 139 581 |
| Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | 10 | 10 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 925 | 59 549 | 59 549 | 61 289 | 61 289 | 61 288 | 61 631 | |
| Net Current Assets Liabilities | -64 364 | -476 797 | -102 862 | -14 613 | -31 492 | 24 788 | 22 403 | 45 582 |
| Other Creditors | 168 720 | 557 850 | 178 766 | 116 740 | 116 740 | 116 840 | 116 840 | 116 915 |
| Property Plant Equipment Gross Cost | 207 924 | 625 738 | 711 988 | 711 988 | 729 383 | 729 383 | 729 383 | 741 691 |
| Total Assets Less Current Liabilities | 125 634 | 80 090 | 480 726 | 509 426 | 448 653 | 443 644 | 379 971 | 353 827 |
| Trade Creditors Trade Payables | 20 635 | 5 | 3 802 | 5 409 | 58 | 3 701 | 22 666 | |
| Trade Debtors Trade Receivables | 38 383 | 4 899 | 36 583 | 14 281 | 27 738 | 14 267 | 15 724 | 14 650 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 8th, November 2023 |
accounts | Free Download (7 pages) |
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