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 5
  • 1
    Mclaren, Elizabeth Margaret
    Self Employed born in August 1963
    Individual (4 offsprings)
    Officer
    2020-06-01 ~ now
    OF - director → CIF 0
  • 2
    Carnegie, Charles
    Individual (3 offsprings)
    Officer
    2023-02-01 ~ now
    OF - secretary → CIF 0
  • 3
    Kaye, Brian William Paul
    Estate Manager born in January 1954
    Individual (10 offsprings)
    Officer
    2004-07-01 ~ now
    OF - director → CIF 0
  • 4
    Mcgowan, Neil Finlay
    Director born in May 1975
    Individual (3 offsprings)
    Officer
    2019-05-21 ~ now
    OF - director → CIF 0
  • 5
    Temple Chambers Rooms 28 - 32, 3 - 7 Temple Avenue, London, United Kingdom
    Corporate (5 parents, 4 offsprings)
    Person with significant control
    2016-04-06 ~ 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 5
parent relation
Company in focus

CULFARGIE ESTATES, LIMITED

Standard Industrial Classification
01500 - Mixed Farming
68201 - Renting And Operating Of Housing Association Real Estate
Brief company account
Property, Plant & Equipment
22,925,862 GBP2024-03-31
22,846,310 GBP2023-03-31
Investment Property
151,546 GBP2024-03-31
167,557 GBP2023-03-31
Fixed Assets - Investments
7,222 GBP2024-03-31
6,983 GBP2023-03-31
Fixed Assets
23,084,630 GBP2024-03-31
23,020,850 GBP2023-03-31
Debtors
204,824 GBP2024-03-31
288,049 GBP2023-03-31
Cash at bank and in hand
57,920 GBP2024-03-31
9,182 GBP2023-03-31
Current Assets
1,084,293 GBP2024-03-31
1,254,179 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-579,196 GBP2024-03-31
-393,365 GBP2023-03-31
Net Current Assets/Liabilities
505,097 GBP2024-03-31
860,814 GBP2023-03-31
Total Assets Less Current Liabilities
23,589,727 GBP2024-03-31
23,881,664 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
0 GBP2024-03-31
-350,000 GBP2023-03-31
Net Assets/Liabilities
19,834,472 GBP2024-03-31
19,720,492 GBP2023-03-31
Equity
Called up share capital
42,500 GBP2024-03-31
42,500 GBP2023-03-31
42,500 GBP2022-03-31
Revaluation reserve
14,879,511 GBP2024-03-31
14,880,863 GBP2023-03-31
13,720,141 GBP2022-03-31
Retained earnings (accumulated losses)
-2,347,539 GBP2024-03-31
-2,162,871 GBP2023-03-31
-1,743,169 GBP2022-03-31
Equity
19,834,472 GBP2024-03-31
19,720,492 GBP2023-03-31
18,504,472 GBP2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
-419,702 GBP2022-04-01 ~ 2023-03-31
Profit/Loss
-806,608 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
1,547,628 GBP2022-04-01 ~ 2023-03-31
Audit Fees/Expenses
17,255 GBP2023-04-01 ~ 2024-03-31
13,840 GBP2022-04-01 ~ 2023-03-31
Average number of employees in administration and support functions
22023-04-01 ~ 2024-03-31
22022-04-01 ~ 2023-03-31
Average Number of Employees
102023-04-01 ~ 2024-03-31
112022-04-01 ~ 2023-03-31
Interest Payable/Similar Charges (Finance Costs)
24,832 GBP2023-04-01 ~ 2024-03-31
18,577 GBP2022-04-01 ~ 2023-03-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-55,917 GBP2023-04-01 ~ 2024-03-31
423,635 GBP2022-04-01 ~ 2023-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-57,150 GBP2023-04-01 ~ 2024-03-31
309,286 GBP2022-04-01 ~ 2023-03-31
Profit/Loss on Ordinary Activities Before Tax
-243,170 GBP2023-04-01 ~ 2024-03-31
-497,322 GBP2022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
21,448,056 GBP2024-03-31
21,442,651 GBP2023-03-31
Plant and equipment
2,736,007 GBP2024-03-31
2,474,697 GBP2023-03-31
Motor vehicles
228,286 GBP2024-03-31
221,971 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
24,412,349 GBP2024-03-31
24,139,319 GBP2023-03-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-24,889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-26,870 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-51,759 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-03-31
0 GBP2023-03-31
Plant and equipment
1,305,282 GBP2024-03-31
1,106,173 GBP2023-03-31
Motor vehicles
181,205 GBP2024-03-31
186,836 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,486,487 GBP2024-03-31
1,293,009 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
0 GBP2023-04-01 ~ 2024-03-31
Plant and equipment
223,998 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
10,750 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
234,748 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-24,889 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
-16,381 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-41,270 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
21,448,056 GBP2024-03-31
21,442,651 GBP2023-03-31
Plant and equipment
1,430,725 GBP2024-03-31
1,368,524 GBP2023-03-31
Motor vehicles
47,081 GBP2024-03-31
35,135 GBP2023-03-31
Other Investments Other Than Loans
7,222 GBP2024-03-31
6,983 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
3,986 GBP2024-03-31
13,419 GBP2023-03-31
Other Debtors
Current
121,247 GBP2024-03-31
132,914 GBP2023-03-31
Prepayments/Accrued Income
Current
79,591 GBP2024-03-31
141,716 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
204,824 GBP2024-03-31
288,049 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
350,000 GBP2024-03-31
61,224 GBP2023-03-31
Trade Creditors/Trade Payables
Current
102,786 GBP2024-03-31
181,889 GBP2023-03-31
Corporation Tax Payable
Current
0 GBP2024-03-31
-115,582 GBP2023-03-31
Other Creditors
Current
45,839 GBP2024-03-31
192,193 GBP2023-03-31
Accrued Liabilities/Deferred Income
Current
80,571 GBP2024-03-31
73,641 GBP2023-03-31
Creditors
Current
579,196 GBP2024-03-31
393,365 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
0 GBP2024-03-31
350,000 GBP2023-03-31
Number of Shares Issued (Fully Paid)
42,500 shares2024-03-31
42,500 shares2023-03-31
  • CULFARGIE ESTATES, LIMITED
    Info
    Registered number SC012977
    Tarrylaw, Balbeggie, Perth PH2 6HJ
    Private Limited Company incorporated on 1924-01-15 (101 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-16
    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.