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 2
  • 1
    Farr, George Nelson
    Farmer born in October 1967
    Individual (4 offsprings)
    Officer
    2015-01-21 ~ now
    OF - director → CIF 0
    Mr George Nelson Farr
    Born in October 1967
    Individual (4 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Farr, Jane Frances
    Director born in June 1967
    Individual (2 offsprings)
    Officer
    2015-01-21 ~ now
    OF - director → CIF 0
    Mrs Jane Frances Farr
    Born in June 1967
    Individual (2 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

PALLINSBURN ESTATE LIMITED

Standard Industrial Classification
01500 - Mixed Farming
Brief company account
Average Number of Employees
02023-03-02 ~ 2024-03-01
142022-03-02 ~ 2023-03-01
Property, Plant & Equipment
957,437 GBP2024-03-01
1,092,535 GBP2023-03-01
Total Inventories
322,293 GBP2024-03-01
285,788 GBP2023-03-01
Debtors
58,808 GBP2024-03-01
143,065 GBP2023-03-01
Cash at bank and in hand
-263 GBP2024-03-01
98,296 GBP2023-03-01
Current Assets
380,838 GBP2024-03-01
527,149 GBP2023-03-01
Creditors
Current
356,614 GBP2024-03-01
667,788 GBP2023-03-01
Net Current Assets/Liabilities
24,224 GBP2024-03-01
-140,639 GBP2023-03-01
Total Assets Less Current Liabilities
981,661 GBP2024-03-01
951,896 GBP2023-03-01
Net Assets/Liabilities
259,205 GBP2024-03-01
196,526 GBP2023-03-01
Equity
Called up share capital
1,000 GBP2024-03-01
1,000 GBP2023-03-01
Retained earnings (accumulated losses)
258,205 GBP2024-03-01
195,526 GBP2023-03-01
Equity
259,205 GBP2024-03-01
196,526 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
Land and buildings
504,438 GBP2024-03-01
504,438 GBP2023-03-01
Improvements to leasehold property
503,900 GBP2024-03-01
503,900 GBP2023-03-01
Plant and equipment
549,179 GBP2024-03-01
497,145 GBP2023-03-01
Property, Plant & Equipment - Disposals
Plant and equipment
-8,980 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
169,039 GBP2024-03-01
149,001 GBP2023-03-01
Improvements to leasehold property
438,698 GBP2024-03-01
388,308 GBP2023-03-01
Plant and equipment
315,764 GBP2024-03-01
281,491 GBP2023-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
20,038 GBP2023-03-02 ~ 2024-03-01
Improvements to leasehold property
50,390 GBP2023-03-02 ~ 2024-03-01
Plant and equipment
39,035 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-4,762 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment
Land and buildings
335,399 GBP2024-03-01
355,437 GBP2023-03-01
Improvements to leasehold property
65,202 GBP2024-03-01
115,592 GBP2023-03-01
Plant and equipment
233,415 GBP2024-03-01
215,654 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
Furniture and fittings
133,000 GBP2024-03-01
133,000 GBP2023-03-01
Motor vehicles
130,836 GBP2024-03-01
130,836 GBP2023-03-01
Computers
442,468 GBP2024-03-01
458,168 GBP2023-03-01
Property, Plant & Equipment - Gross Cost
2,263,821 GBP2024-03-01
2,227,487 GBP2023-03-01
Property, Plant & Equipment - Disposals
Computers
-15,700 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Disposals
-24,680 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,454 GBP2024-03-01
36,838 GBP2023-03-01
Motor vehicles
62,552 GBP2024-03-01
39,791 GBP2023-03-01
Computers
273,877 GBP2024-03-01
239,523 GBP2023-03-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,306,384 GBP2024-03-01
1,134,952 GBP2023-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
9,616 GBP2023-03-02 ~ 2024-03-01
Motor vehicles
22,761 GBP2023-03-02 ~ 2024-03-01
Computers
42,147 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Increase From Depreciation Charge for Year
183,987 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Computers
-7,793 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-12,555 GBP2023-03-02 ~ 2024-03-01
Property, Plant & Equipment
Furniture and fittings
86,546 GBP2024-03-01
96,162 GBP2023-03-01
Motor vehicles
68,284 GBP2024-03-01
91,045 GBP2023-03-01
Computers
168,591 GBP2024-03-01
218,645 GBP2023-03-01
Under hire purchased contracts or finance leases
180,929 GBP2024-03-01
180,929 GBP2023-03-01
Trade Debtors/Trade Receivables
Current
23,569 GBP2024-03-01
31,779 GBP2023-03-01
Amount of value-added tax that is recoverable
Current
18,202 GBP2024-03-01
22,120 GBP2023-03-01
Debtors
Amounts falling due within one year, Current
58,808 GBP2024-03-01
143,065 GBP2023-03-01
Bank Borrowings/Overdrafts
Current
112,500 GBP2024-03-01
43,698 GBP2023-03-01
Finance Lease Liabilities - Total Present Value
Current
27,500 GBP2024-03-01
27,500 GBP2023-03-01
Trade Creditors/Trade Payables
Current
90,698 GBP2024-03-01
104,372 GBP2023-03-01
Corporation Tax Payable
Current
543 GBP2023-03-01
Other Taxation & Social Security Payable
Current
3,706 GBP2024-03-01
Other Creditors
Current
-49 GBP2024-03-01
1,715 GBP2023-03-01
Accrued Liabilities
Current
5,050 GBP2024-03-01
4,745 GBP2023-03-01
Bank Borrowings/Overdrafts
Between one and two years, Non-current
504,831 GBP2024-03-01
527,745 GBP2023-03-01
Finance Lease Liabilities - Total Present Value
Non-current
48,125 GBP2024-03-01
75,625 GBP2023-03-01
Bank Overdrafts
Secured
68,802 GBP2024-03-01
  • PALLINSBURN ESTATE LIMITED
    Info
    Registered number 09398712
    Pallinsburn, Cornhill-on-tweed TD12 4SG
    Private Limited Company incorporated on 2015-01-21 (10 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-21
    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.