Corsewall Castle Farm Limited is a private limited company located at Corsewall Castle Farm, Kirkcolm, Stranraer DG9 0QG. Its total net worth is valued to be around 0 pounds, while the fixed assets that belong to the company amount to 0 pounds. Incorporated on 2017-11-08, this 6-year-old company is run by 2 directors.
Director Iain T., appointed on 08 November 2017. Director Marie T., appointed on 08 November 2017.
The company is officially categorised as "mixed farming" (Standard Industrial Classification code: 1500).
The latest confirmation statement was sent on 2022-11-07 and the deadline for the subsequent filing is 2023-11-21. Furthermore, the statutory accounts were filed on 31 December 2022 and the next filing is due on 30 September 2024.
| Office Address | Corsewall Castle Farm |
| Office Address2 | Kirkcolm |
| Town | Stranraer |
| Post code | DG9 0QG |
| Country of origin | United Kingdom |
| Registration Number | SC581034 |
| Date of Incorporation | Wed, 8th Nov 2017 |
| Industry | Mixed farming |
| End of financial Year | 31st December |
| Company age | 7 years old |
| Account next due date | Mon, 30th Sep 2024 (155 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Tue, 21st Nov 2023 (2023-11-21) |
| Last confirmation statement dated | Mon, 7th Nov 2022 |
Position: Director
Appointed: 08 November 2017
Position: Director
Appointed: 08 November 2017
The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Marie T. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Iain T. This PSC owns 25-50% shares and has 25-50% voting rights.
Marie T.
| Notified on | 8 November 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Iain T.
| Notified on | 8 November 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 105 741 | 43 177 | 103 227 | 63 645 | 13 418 |
| Current Assets | 171 987 | 121 687 | 249 041 | 302 881 | 273 429 |
| Debtors | 3 076 | 15 105 | 6 460 | 4 882 | 24 167 |
| Net Assets Liabilities | 62 835 | 106 962 | 141 487 | 180 697 | 132 365 |
| Other Debtors | 3 076 | 1 818 | 5 078 | 4 882 | 1 417 |
| Property Plant Equipment | 14 952 | 2 265 104 | 2 155 201 | 2 069 888 | 1 981 714 |
| Total Inventories | 63 170 | 63 405 | 139 354 | 234 354 | 235 844 |
| Other | |||||
| Accrued Liabilities | 1 259 | 8 593 | 825 | 840 | 865 |
| Accumulated Depreciation Impairment Property Plant Equipment | 4 984 | 10 019 | 128 419 | 255 882 | 391 454 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 19 936 | 2 255 187 | 8 497 | 42 150 | 88 398 |
| Amount Specific Bank Loan | 2 250 000 | 2 158 092 | 2 053 371 | 1 973 485 | |
| Balances Amounts Owed To Related Parties | 106 741 | 5 779 | 10 168 | 13 663 | 18 663 |
| Bank Borrowings | 2 140 364 | 2 112 210 | 1 996 274 | 1 899 625 | |
| Creditors | 123 983 | 2 140 364 | 2 112 210 | 1 996 274 | 1 948 583 |
| Disposals Property Plant Equipment | -41 000 | ||||
| Finance Lease Liabilities Present Value Total | 12 500 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 984 | 5 035 | 118 400 | 127 463 | 135 572 |
| Net Current Assets Liabilities | 48 004 | -17 138 | 100 030 | 114 752 | 117 177 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Other Creditors | 121 336 | 16 550 | 44 698 | 44 586 | 23 284 |
| Other Inventories | 63 170 | 63 405 | 139 354 | 234 354 | 235 844 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 19 936 | 2 275 123 | 2 283 620 | 2 325 770 | 2 373 168 |
| Provisions For Liabilities Balance Sheet Subtotal | 121 | 640 | 1 534 | 7 669 | 17 943 |
| Total Assets Less Current Liabilities | 62 956 | 2 247 966 | 2 255 231 | 2 184 640 | 2 098 891 |
| Total Borrowings | 2 140 364 | 2 112 210 | 1 996 274 | 1 948 583 | |
| Trade Creditors Trade Payables | 1 388 | 4 046 | 7 606 | 40 606 | 10 743 |
| Trade Debtors Trade Receivables | 13 287 | 1 382 | 22 750 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates November 7, 2023 filed on: 16th, November 2023 |
confirmation statement | Free Download (3 pages) |
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