The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
4
- 1
Parker, Samuel Reuben
Born in July 1982Individual (4 offsprings)Officer
2006-09-05 ~ nowOF - Director → CIF 0 - 2
Parker, Benjamin Sebastian
Born in June 1980Individual (4 offsprings)Officer 2006-09-05 ~ nowOF - Director → CIF 0Parker, Benjamin Sebastian
ManagerIndividual (4 offsprings)Officer 2006-09-05 ~ nowOF - Secretary → CIF 0 - 3
Parker, Angela Moira Clare
Born in July 1955Individual (2 offsprings)Officer 2006-09-05 ~ nowOF - Director → CIF 0 - 4
Parker, John Sebastian
Born in September 1954Individual (5 offsprings)Officer 2006-09-05 ~ nowOF - Director → CIF 0
Ceased
4
- 1
Parker, Judith
Manager born in October 1929IndividualOfficer 2006-09-05 ~ 2016-01-19OF - Director → CIF 0 - 2
Mr John Sebastian Parker
Born in September 1954Individual (5 offsprings)Person with significant control 2016-04-06 ~ 2019-04-03PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0PE - Ownership of shares – More than 25% but not more than 50% → CIF 0 - 3
Parker, Simon Sebastian
Manager born in October 1927IndividualOfficer 2006-09-05 ~ 2008-10-17OF - Director → CIF 0 - 4
26, Church Street, LondonDissolved Corporate (4 parents, 9 offsprings)Equity (Company account)2 GBP2022-12-31Officer2006-09-05 ~ 2006-09-05PE - Nominee Secretary → CIF 0
Company in focus
CALLESTICK FARM ICE CREAM LIMITED
Standard Industrial Classification
10520 - Manufacture Of Ice Cream
Brief company account
Intangible Assets
25,000 GBP2024-12-31
38,166 GBP2023-12-31
Property, Plant & Equipment
2,307,467 GBP2024-12-31
2,502,627 GBP2023-12-31
Fixed Assets - Investments
239,163 GBP2024-12-31
231,963 GBP2023-12-31
Fixed Assets
2,571,630 GBP2024-12-31
2,772,756 GBP2023-12-31
Debtors
658,006 GBP2024-12-31
433,895 GBP2023-12-31
Cash at bank and in hand
19,169 GBP2024-12-31
5,424 GBP2023-12-31
Current Assets
1,954,256 GBP2024-12-31
1,435,318 GBP2023-12-31
Creditors
Current, Amounts falling due within one year
-2,005,094 GBP2023-12-31
Net Current Assets/Liabilities
-438,241 GBP2024-12-31
-569,776 GBP2023-12-31
Total Assets Less Current Liabilities
2,133,389 GBP2024-12-31
2,202,980 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-1,444,200 GBP2023-12-31
Net Assets/Liabilities
821,814 GBP2024-12-31
533,189 GBP2023-12-31
Equity
Called up share capital
602 GBP2024-12-31
602 GBP2023-12-31
Retained earnings (accumulated losses)
821,212 GBP2024-12-31
532,587 GBP2023-12-31
Equity
821,814 GBP2024-12-31
533,189 GBP2023-12-31
Average Number of Employees
362024-01-01 ~ 2024-12-31
352023-01-01 ~ 2023-12-31
Intangible Assets - Gross Cost
Net goodwill
250,000 GBP2023-12-31
Other than goodwill
2,000 GBP2023-12-31
Intangible Assets - Gross Cost
252,000 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
225,000 GBP2024-12-31
212,500 GBP2023-12-31
Other than goodwill
2,000 GBP2024-12-31
1,334 GBP2023-12-31
Intangible Assets - Accumulated Amortisation & Impairment
227,000 GBP2024-12-31
213,834 GBP2023-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
12,500 GBP2024-01-01 ~ 2024-12-31
Other than goodwill
666 GBP2024-01-01 ~ 2024-12-31
Intangible Assets - Increase From Amortisation Charge for Year
13,166 GBP2024-01-01 ~ 2024-12-31
Intangible Assets
Net goodwill
25,000 GBP2024-12-31
37,500 GBP2023-12-31
Other than goodwill
0 GBP2024-12-31
666 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,520,764 GBP2024-12-31
1,481,869 GBP2023-12-31
Other
3,331,958 GBP2024-12-31
3,302,799 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
4,852,722 GBP2024-12-31
4,784,668 GBP2023-12-31
Property, Plant & Equipment - Other Disposals
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-109,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals
-109,703 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
66,903 GBP2024-12-31
43,970 GBP2023-12-31
Other
2,478,352 GBP2024-12-31
2,238,071 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,545,255 GBP2024-12-31
2,282,041 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
22,933 GBP2024-01-01 ~ 2024-12-31
Other
294,977 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
317,910 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Land and buildings
0 GBP2024-01-01 ~ 2024-12-31
Other
-54,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-54,696 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
1,453,861 GBP2024-12-31
1,437,899 GBP2023-12-31
Other
853,606 GBP2024-12-31
1,064,728 GBP2023-12-31
Trade Debtors/Trade Receivables
Current
354,422 GBP2024-12-31
260,916 GBP2023-12-31
Other Debtors
Amounts falling due within one year
303,584 GBP2024-12-31
172,979 GBP2023-12-31
Debtors
Amounts falling due within one year, Current
658,006 GBP2024-12-31
Current, Amounts falling due within one year
433,895 GBP2023-12-31
Bank Borrowings/Overdrafts
Current
1,157,603 GBP2024-12-31
871,591 GBP2023-12-31
Trade Creditors/Trade Payables
Current
296,334 GBP2024-12-31
281,391 GBP2023-12-31
Corporation Tax Payable
Current
106,477 GBP2024-12-31
11,465 GBP2023-12-31
Other Taxation & Social Security Payable
Current
225,810 GBP2024-12-31
117,508 GBP2023-12-31
Other Creditors
Current
606,273 GBP2024-12-31
723,139 GBP2023-12-31
Creditors
Current
2,392,497 GBP2024-12-31
2,005,094 GBP2023-12-31
Bank Borrowings/Overdrafts
Non-current
820,061 GBP2024-12-31
1,035,298 GBP2023-12-31
Other Creditors
Non-current
220,678 GBP2024-12-31
408,902 GBP2023-12-31
Creditors
Non-current
1,040,739 GBP2024-12-31
1,444,200 GBP2023-12-31
- Registered number 05924889
CALLESTICK FARM ICE CREAM LIMITED
InfoCallestick Farm, Callestick, Truro, Cornwall TR4 9LLPRIVATE LIMITED COMPANY incorporated on 2006-09-05 (19 years 4 months). The company status is Active.The last date of confirmation statement was made at 2024-09-05CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.