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CALLESTICK FARM ICE CREAM LIMITED

CALLESTICK FARM, CALLESTICK, TRURO, CORNWALL, TR4 9LL

Company Number: 05924889
Incorporation date: 05-Sep-2006
Status: Active
Entity type: Private Limited Company

SIC codes:
10520 Manufacture of ice cream





SUMMARY

This company is 17.6 years old and is currently active. It is controlled by Mr John Sebastian Parker. No P&L financials are available but there is Balance Sheet data. The company has positive equity (net assets) of GBP 450.7 thousand which has decreased from the previous year's figure of GBP 642.2 thousand. Although the P&L is not published, we can infer from the Balance Sheet that net profit (less dividends) was GBP -191.5 thousand in the last reported period. The company has 3 active officers (directors or partners) who are or were officers of 3 other companies. The company has no public disputes filed on the Business Disputes Register. There are no court cases involving the company that we are aware of.


FINANCIALS (BETA)

Next accounts due: 30-Sep-2024
Accounts Filed: TOTAL EXEMPTION FULL (31-Dec-2022)


P&L Financials:
Year end Currency Revenue Operating profit Interest Received Interest Paid Tax Net Profit GBP
No P&L data available


Balance Sheet Financials:
Year end Currency Cash Current Assets Current Liabilities Debt Share Capital Premium Reserve Retained Earnings Net Assets
31-Dec-2022 GBP 14,763 1,850,998 2,261,969 1,830,597 602 450,070 450,672
31-Dec-2021 GBP 9,032 1,273,669 1,155,962 1,699,363 602 641,582 642,184
31-Dec-2020 GBP 5,374 959,443 773,427 1,421,974 602 487,436 488,038
31-Dec-2019 GBP 50,966 1,064,313 1,073,822 1,276,361 602 530,337 530,939
31-Dec-2018 GBP 8,590 837,947 832,238 1,527,231 602 306,763 307,365
31-Dec-2017 GBP 3,635 818,909 722,197 1,622,060 602 293,697 294,299
31-Dec-2016 GBP 8,282 891,602 706,182 1,722,681 602 173,069 173,671
31-Dec-2015 GBP 8,290 837,209 575,933 1,525,596 602 92,821 93,423
31-Dec-2014 GBP 8,847 913,200 578,593 1,686,375 602 55,742 56,344
30-Sep-2013 GBP 1,021 914,347 749,381 1,483,349 602 -37,603 -37,001
30-Sep-2012 GBP 14,045 785,072 780,686 1,356,905 602 -37,938 -37,336

VALUATION EVENTS (BETA)

Year end Currency % Equity Sum raised Pre-Money Valuation* Post-Money Valuation* Enterprise Value**
Insufficient available data for calculating valuations.

DISPUTES

No disputes filed on www.disputesregister.org

COMPANY SECRETARY


Status Name Appointed on Resigned on Occupation Nationality All apointments
(active/resigned)
Active Benjamin Sebastian PARKER 05 Sep 2006 18 Apr 2024 3 - 0

DIRECTORS


Status Name Appointed on Resigned on Occupation Nationality All appointments
(active/resigned)		 Dissolved companies
(rate)
Active John Sebastian PARKER 05 Sep 2006 Manager British 3 - 11 (25.0%)
Active Angela Moira Clare PARKER 05 Sep 2006 Manager British 2 - 00 (0.0%)
Active Samuel Reuben PARKER 05 Sep 2006 Manager British 2 - 00 (0.0%)
Resigned SWIFT INCORPORATIONS LIMITED 05 Sep 2006 05 Sep 2006 3 - 8265035527 (43.0%)
Resigned Judith PARKER 05 Sep 2006 19 Jan 2016 Manager British 0 - 10 (0.0%)
Resigned Simon Sebastian PARKER 05 Sep 2006 17 Oct 2008 Manager British 0 - 10 (0.0%)
Active Benjamin Sebastian PARKER 05 Sep 2006 Manager British 3 - 00 (0.0%)
Number of active directors: 4
Average tenure of active directors: 17.6 years
Average tenure of resigned directors: 3.8 years
Average active director Dissolution Rate: 6.3%

DIRECTOR APPOINTMENTS IN OTHER COMPANIES

Name
  
CALLESTICK FARM ICE CREAM LIMITED (05924889) - Active ✔✔✔✔
NEWQUAY TRETHERRAS (07536455) - Dissolved ✔
CORNWALL EDUCATION LEARNING TRUST (07565242) - Active ✔
PARKERS COMMERCIALS LIMITED (08644312) - Active ✔✔✔✔

SHAREHOLDERS (BETA)

No shareholder data available

SHAREHOLDINGS (BETA)

no shareholding data

CONTROLLED COMPANIES / CONTROLLING ENTITIES



Controlling entities above

CALLESTICK FARM ICE CREAM LIMITED

no controlled companies

LATE PAYMENTS REPORT


This company has not filed any late payment reports possibly because it is not considered \'Large\'.

COURT CASES


No Court Cases found

PATENTS


No Patents found

COMPETITORS

(Based on Sic code: 10520 Manufacture of ice cream)

Company Registered Address Company Number YE Date Revenue GBP Net Profit GBP Other SIC codes
UNILEVER UK LIMITED LEVER HOUSE, 3 ST JAMES ROAD, KINGSTON UPON THAMES, UNITED KINGDOM, KT1 2BA 00334527 2017-12-31 1,857,818,000 65,374,000 20411-Manufacture of soap and detergents
R&R ICE CREAM UK LIMITED RICHMOND HOUSE, LEEMING BAR, NORTHALLERTON, NORTH YORKSHIRE, DL7 9UL 00901522 2017-12-31 243,179,000 30,641,000
MAGIC FOODS LIMITED 792 WICKHAM ROAD, CROYDON, CR0 8EA 05704213 2017-12-31 1,040,997 0
HITCHAM AYRSHIRES LIMITED 2 HITCHAM HOUSE FARM COTTAGE, LENT RISE ROAD, BURNHAM, SLOUGH, SL1 7AE 06315874 2018-07-31 49,314 0
FRARI LIMITED UNIT C30 HASTINGWOOD TRADING ESTATE, HARBET ROAD, LONDON, ENGLAND, N18 3HT 08476254 2018-03-31 47,932 0
VALLEY LUXURY ICE CREAM LIMITED 24 THORSBY CLOSE, BROMLEY CROSS, BOLTON, LANCASHIRE, ENGLAND, BL7 9NW 09829047 2018-10-31 26,307 0
BURGESS ICE CREAM DIRECT LTD LAWRENCE HOUSE, JAMES NICOLSON LINK, YORK, YO30 4WG 05638890 2018-10-31 0 0

LIQUIDATION RISK (BETA)



This company is Active. Statistically, Active companies have a low probability of being liquidated within a year.
Here are our probability predictions:
Basis Liquidation within 3 months Liquidation within 6 months Liquidation within 12 months Prediction confidence
CALLESTICK FARM ICE CREAM LIMITED 0.7% 3.6% 7.1% Medium
Other companies Active in the same sector Too few competitors
Age 0.4% 1.7% 3.3% Medium
Company Type 0.7% 3.7% 7.4% Medium
Accounts category 0.5% 2.1% 4.2% Medium
Accounting Month 0.6% 2.4% 5.5% Medium
Sic code count 0.7% 3.5% 7.0% Medium
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