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
    Jackson, Matthew James
    Director born in April 1988
    Individual (8 offsprings)
    Officer
    2020-03-03 ~ now
    OF - director → CIF 0
  • 2
    Furnival, John Stephen
    Director born in September 1965
    Individual (12 offsprings)
    Officer
    2020-03-03 ~ now
    OF - director → CIF 0
  • 3
    Fifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle, United Kingdom
    Corporate (2 parents, 4 offsprings)
    Equity (Company account)
    -195,247 GBP2023-12-31
    Person with significant control
    2020-03-03 ~ 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 1
  • Williams, Osian Vaughan
    Director born in July 1996
    Individual
    Officer
    2021-08-05 ~ 2024-08-16
    OF - director → CIF 0
    Mr Osian Vaughan Williams
    Born in July 1996
    Individual
    Person with significant control
    2024-02-26 ~ 2024-08-16
    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

DOLAU FARM LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
1,111,352 GBP2023-12-31
727,662 GBP2022-12-31
Total Inventories
584,693 GBP2023-12-31
443,805 GBP2022-12-31
Debtors
60,975 GBP2023-12-31
56,755 GBP2022-12-31
Current Assets
645,668 GBP2023-12-31
500,560 GBP2022-12-31
Net Current Assets/Liabilities
-745,277 GBP2023-12-31
-651,793 GBP2022-12-31
Total Assets Less Current Liabilities
366,075 GBP2023-12-31
75,869 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-384,927 GBP2023-12-31
-51,300 GBP2022-12-31
Net Assets/Liabilities
-18,852 GBP2023-12-31
24,569 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
Retained earnings (accumulated losses)
-18,952 GBP2023-12-31
24,469 GBP2022-12-31
Equity
-18,852 GBP2023-12-31
24,569 GBP2022-12-31
Average Number of Employees
42023-01-01 ~ 2023-12-31
42022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
713,111 GBP2023-12-31
277,362 GBP2022-12-31
Other
542,990 GBP2023-12-31
550,392 GBP2022-12-31
Motor vehicles
20,300 GBP2023-12-31
20,300 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
1,276,401 GBP2023-12-31
848,054 GBP2022-12-31
Property, Plant & Equipment - Disposals
Other
-85,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Disposals
-85,900 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
59,725 GBP2023-12-31
35,715 GBP2022-12-31
Other
96,306 GBP2023-12-31
79,420 GBP2022-12-31
Motor vehicles
9,018 GBP2023-12-31
5,257 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
165,049 GBP2023-12-31
120,392 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
24,010 GBP2023-01-01 ~ 2023-12-31
Other
51,282 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
3,761 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
79,053 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Other
-34,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,396 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings
653,386 GBP2023-12-31
241,647 GBP2022-12-31
Other
446,684 GBP2023-12-31
470,972 GBP2022-12-31
Motor vehicles
11,282 GBP2023-12-31
15,043 GBP2022-12-31
Trade Debtors/Trade Receivables
901 GBP2023-12-31
10,579 GBP2022-12-31
Other Debtors
60,074 GBP2023-12-31
46,176 GBP2022-12-31
Debtors
Current
60,975 GBP2023-12-31
56,755 GBP2022-12-31
Total Borrowings
Current, Amounts falling due within one year
236,009 GBP2023-12-31
53,662 GBP2022-12-31
Trade Creditors/Trade Payables
101,547 GBP2023-12-31
41,770 GBP2022-12-31
Amounts Owed to Related Parties
1,034,376 GBP2023-12-31
1,038,022 GBP2022-12-31
Taxation/Social Security Payable
963 GBP2023-12-31
963 GBP2022-12-31
Other Creditors
18,050 GBP2023-12-31
17,936 GBP2022-12-31
Total Borrowings
Non-current, Amounts falling due after one year
384,927 GBP2023-12-31
51,300 GBP2022-12-31
Bank Borrowings
Current
22,677 GBP2023-12-31
Bank Overdrafts
Current
186,134 GBP2023-12-31
20,045 GBP2022-12-31
Other Remaining Borrowings
Current
9,494 GBP2023-12-31
9,494 GBP2022-12-31
Total Borrowings
Current
236,009 GBP2023-12-31
53,662 GBP2022-12-31
Finance Lease Liabilities - Total Present Value
Current
17,704 GBP2023-12-31
24,123 GBP2022-12-31
Bank Borrowings
Non-current
339,380 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
45,547 GBP2023-12-31
51,300 GBP2022-12-31
Total Borrowings
Non-current
384,927 GBP2023-12-31
51,300 GBP2022-12-31
  • DOLAU FARM LIMITED
    Info
    Registered number 12495645
    Fifteen Rosehill Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2RW
    Private Limited Company incorporated on 2020-03-03 (5 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-02
    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.