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
Furnival, John Stephen
Born in September 1965Individual (13 offsprings)Officer
2020-03-03 ~ nowOF - Director → CIF 0 - 2
Jackson, Matthew James
Born in April 1988Individual (9 offsprings)Officer 2020-03-03 ~ nowOF - Director → CIF 0 - 3
Fifteen Rosehill, Montgomery Way, Rosehill Industrial Estate, Carlisle, United KingdomActive Corporate (2 parents, 4 offsprings)Equity (Company account)-433,443 GBP2024-12-31Person with significant control 2020-03-03 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Ceased
1
Williams, Osian Vaughan
Director born in July 1996IndividualOfficer 2021-08-05 ~ 2024-08-16OF - Director → CIF 0Mr Osian Vaughan Williams
Born in July 1996IndividualPerson with significant control 2024-02-26 ~ 2024-08-16PE - 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
Company in focus
DOLAU FARM LIMITED
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Property, Plant & Equipment
1,118,503 GBP2024-12-31
1,111,352 GBP2023-12-31
Total Inventories
835,840 GBP2024-12-31
584,693 GBP2023-12-31
Debtors
83,800 GBP2024-12-31
60,975 GBP2023-12-31
Current Assets
919,640 GBP2024-12-31
645,668 GBP2023-12-31
Net Current Assets/Liabilities
-414,746 GBP2024-12-31
-745,277 GBP2023-12-31
Total Assets Less Current Liabilities
703,757 GBP2024-12-31
366,075 GBP2023-12-31
Creditors
Non-current, Amounts falling due after one year
-396,377 GBP2024-12-31
-384,927 GBP2023-12-31
Net Assets/Liabilities
307,380 GBP2024-12-31
-18,852 GBP2023-12-31
Equity
Called up share capital
120 GBP2024-12-31
100 GBP2023-12-31
Share premium
79,980 GBP2024-12-31
Retained earnings (accumulated losses)
227,280 GBP2024-12-31
-18,952 GBP2023-12-31
Equity
307,380 GBP2024-12-31
-18,852 GBP2023-12-31
Average Number of Employees
42024-01-01 ~ 2024-12-31
42023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings
713,111 GBP2024-12-31
713,111 GBP2023-12-31
Other
630,856 GBP2024-12-31
542,990 GBP2023-12-31
Motor vehicles
20,300 GBP2024-12-31
20,300 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
1,364,267 GBP2024-12-31
1,276,401 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
82,982 GBP2024-12-31
59,725 GBP2023-12-31
Other
150,943 GBP2024-12-31
96,306 GBP2023-12-31
Motor vehicles
11,839 GBP2024-12-31
9,018 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
245,764 GBP2024-12-31
165,049 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
23,257 GBP2024-01-01 ~ 2024-12-31
Other
54,637 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
2,821 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
80,715 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Land and buildings
630,129 GBP2024-12-31
653,386 GBP2023-12-31
Other
479,913 GBP2024-12-31
446,684 GBP2023-12-31
Motor vehicles
8,461 GBP2024-12-31
11,282 GBP2023-12-31
Trade Debtors/Trade Receivables
32,658 GBP2024-12-31
901 GBP2023-12-31
Other Debtors
51,142 GBP2024-12-31
60,074 GBP2023-12-31
Debtors
Current
83,800 GBP2024-12-31
60,975 GBP2023-12-31
Total Borrowings
Current, Amounts falling due within one year
236,009 GBP2023-12-31
Trade Creditors/Trade Payables
116,330 GBP2024-12-31
101,547 GBP2023-12-31
Amounts Owed to Related Parties
876,303 GBP2024-12-31
1,034,376 GBP2023-12-31
Taxation/Social Security Payable
1,042 GBP2024-12-31
963 GBP2023-12-31
Other Creditors
34,594 GBP2024-12-31
18,050 GBP2023-12-31
Total Borrowings
Non-current, Amounts falling due after one year
396,377 GBP2024-12-31
384,927 GBP2023-12-31
Bank Borrowings
Current
24,207 GBP2024-12-31
22,677 GBP2023-12-31
Bank Overdrafts
Current
247,586 GBP2024-12-31
186,134 GBP2023-12-31
Other Remaining Borrowings
Current
9,494 GBP2023-12-31
Total Borrowings
Current
306,117 GBP2024-12-31
236,009 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Current
34,324 GBP2024-12-31
17,704 GBP2023-12-31
Bank Borrowings
Non-current
316,372 GBP2024-12-31
339,380 GBP2023-12-31
Finance Lease Liabilities - Total Present Value
Non-current
80,005 GBP2024-12-31
45,547 GBP2023-12-31
Total Borrowings
Non-current
396,377 GBP2024-12-31
384,927 GBP2023-12-31
- Registered number 12495645
DOLAU FARM LIMITED
InfoFifteen Rosehill Montgomery Way, Rosehill Industrial Estate, Carlisle CA1 2RWPRIVATE LIMITED COMPANY incorporated on 2020-03-03 (5 years 10 months). The company status is Active.The last date of confirmation statement was made at 2025-03-02CIF 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.