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 3
  • 1
    Wannop, Alistair George Milne
    Farmer born in June 1962
    Individual (9 offsprings)
    Officer
    2010-06-22 ~ now
    OF - director → CIF 0
  • 2
    Wannop, Julie Christine
    Manager born in December 1964
    Individual (6 offsprings)
    Officer
    2010-06-22 ~ now
    OF - director → CIF 0
  • 3
    Linstock Castle, Linstock, Carlisle, Cumbria, United Kingdom
    Corporate (2 parents, 3 offsprings)
    Person with significant control
    2024-08-22 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 3
  • 1
    Mr Alistair George Milne Wannop
    Born in June 1962
    Individual (9 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Attenborough, Charles Anthony
    Solicitor born in April 1947
    Individual
    Officer
    2011-04-23 ~ 2011-04-28
    OF - director → CIF 0
  • 3
    Mrs Julie Christine Wannop
    Born in December 1964
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ 2024-08-22
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

LINSTOCK CASTLE AD LIMITED

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
2,718,442 GBP2023-12-31
2,196,337 GBP2022-12-31
Fixed Assets
2,718,442 GBP2023-12-31
2,196,337 GBP2022-12-31
Total Inventories
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Debtors
2,363,221 GBP2023-12-31
2,103,300 GBP2022-12-31
Cash at bank and in hand
14,963 GBP2023-12-31
1,899 GBP2022-12-31
Current Assets
2,628,184 GBP2023-12-31
2,355,199 GBP2022-12-31
Net Current Assets/Liabilities
1,651,575 GBP2023-12-31
1,681,865 GBP2022-12-31
Total Assets Less Current Liabilities
4,370,017 GBP2023-12-31
3,878,202 GBP2022-12-31
Net Assets/Liabilities
1,498,749 GBP2023-12-31
1,372,717 GBP2022-12-31
Equity
Called up share capital
2 GBP2023-12-31
2 GBP2022-12-31
Retained earnings (accumulated losses)
1,498,747 GBP2023-12-31
1,372,715 GBP2022-12-31
Equity
1,498,749 GBP2023-12-31
1,372,717 GBP2022-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
5 GBP2023-01-01 ~ 2023-12-31
Office equipment
15 GBP2023-01-01 ~ 2023-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
22022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,965,138 GBP2023-12-31
3,318,338 GBP2022-12-31
Vehicles
11,193 GBP2023-12-31
11,193 GBP2022-12-31
Office equipment
3,271 GBP2023-12-31
3,271 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
3,979,602 GBP2023-12-31
3,332,802 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,230,929 GBP2023-12-31
1,130,980 GBP2022-12-31
Vehicles
5,350 GBP2023-12-31
4,319 GBP2022-12-31
Office equipment
1,482 GBP2023-12-31
1,166 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,261,160 GBP2023-12-31
1,136,465 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
99,949 GBP2023-01-01 ~ 2023-12-31
Vehicles
1,031 GBP2023-01-01 ~ 2023-12-31
Tools/Equipment for furniture and fittings
23,399 GBP2023-01-01 ~ 2023-12-31
Office equipment
316 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
124,695 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Tools/Equipment for furniture and fittings
23,399 GBP2023-12-31
Property, Plant & Equipment
Plant and equipment
2,734,209 GBP2023-12-31
2,187,358 GBP2022-12-31
Vehicles
5,843 GBP2023-12-31
6,874 GBP2022-12-31
Tools/Equipment for furniture and fittings
-23,399 GBP2023-12-31
Office equipment
1,789 GBP2023-12-31
2,105 GBP2022-12-31
Raw materials and consumables
250,000 GBP2023-12-31
250,000 GBP2022-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
365,513 GBP2023-12-31
172,355 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
340,153 GBP2023-12-31
342,418 GBP2022-12-31
Taxation/Social Security Payable
Amounts falling due within one year
11,696 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
226,434 GBP2023-12-31
12,330 GBP2022-12-31
Other Creditors
Amounts falling due within one year
41,374 GBP2023-12-31
131,809 GBP2022-12-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
3,135 GBP2023-12-31
2,726 GBP2022-12-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
1,783,000 GBP2023-12-31
2,111,889 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
479,127 GBP2023-12-31
33,503 GBP2022-12-31
Net Deferred Tax Liability/Asset
609,141 GBP2023-12-31
360,093 GBP2022-12-31
  • LINSTOCK CASTLE AD LIMITED
    Info
    Registered number 07291844
    Linstock Castle, Linstock, Carlisle, Cumbria CA6 4PZ
    Private Limited Company incorporated on 2010-06-22 (15 years). The company status is Active.
    The last date of confirmation statement was made at 2024-11-12
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.