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
    Service, William John
    Farmer born in November 1965
    Individual (1 offspring)
    Officer
    2003-06-12 ~ now
    OF - director → CIF 0
    Service, William John
    Individual (1 offspring)
    Officer
    2003-06-12 ~ now
    OF - secretary → CIF 0
    Mr William John Service
    Born in November 1965
    Individual (1 offspring)
    Person with significant control
    2016-06-30 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Service, Jacqueline Martin
    Farmer born in May 1966
    Individual (2 offsprings)
    Officer
    2003-06-12 ~ now
    OF - director → CIF 0
    Mrs Jacqueline Martin Service
    Born in May 1966
    Individual (2 offsprings)
    Person with significant control
    2016-06-30 ~ now
    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
Ceased 1
  • OSWALDS INTERNATIONAL FORMATIONS LIMITED - 1995-04-03
    SCOTIA INCORPORATIONS LIMITED - 1989-04-26
    24 Great King Street, Edinburgh
    Dissolved corporate (4 parents)
    Equity (Company account)
    2 GBP2017-12-31
    Officer
    2003-06-12 ~ 2003-06-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

BALGREGGAN FARMS LIMITED

Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Intangible Assets
5,590 GBP2023-06-30
7,742 GBP2022-06-30
Property, Plant & Equipment
3,700,926 GBP2023-06-30
3,646,444 GBP2022-06-30
Fixed Assets - Investments
24,024 GBP2023-06-30
24,024 GBP2022-06-30
Fixed Assets
3,730,540 GBP2023-06-30
3,678,210 GBP2022-06-30
Debtors
204,967 GBP2023-06-30
266,014 GBP2022-06-30
Cash at bank and in hand
1,175 GBP2023-06-30
1,175 GBP2022-06-30
Current Assets
908,509 GBP2023-06-30
896,183 GBP2022-06-30
Creditors
Current, Amounts falling due within one year
-767,650 GBP2023-06-30
-782,927 GBP2022-06-30
Net Current Assets/Liabilities
140,859 GBP2023-06-30
113,256 GBP2022-06-30
Total Assets Less Current Liabilities
3,871,399 GBP2023-06-30
3,791,466 GBP2022-06-30
Creditors
Non-current, Amounts falling due after one year
-920,931 GBP2023-06-30
-996,099 GBP2022-06-30
Net Assets/Liabilities
2,587,354 GBP2023-06-30
2,549,622 GBP2022-06-30
Equity
Called up share capital
100 GBP2023-06-30
100 GBP2022-06-30
100 GBP2021-06-30
Retained earnings (accumulated losses)
2,587,254 GBP2023-06-30
2,549,522 GBP2022-06-30
2,361,187 GBP2021-06-30
Equity
2,587,354 GBP2023-06-30
2,549,622 GBP2022-06-30
Profit/Loss
Retained earnings (accumulated losses)
97,732 GBP2022-07-01 ~ 2023-06-30
268,335 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
97,732 GBP2022-07-01 ~ 2023-06-30
268,335 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
Retained earnings (accumulated losses)
-80,000 GBP2021-07-01 ~ 2022-06-30
Dividends Paid
-60,000 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
62022-07-01 ~ 2023-06-30
62021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
2,080,807 GBP2023-06-30
2,084,807 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
362,103 GBP2023-06-30
362,103 GBP2022-06-30
Plant and equipment
3,320,914 GBP2023-06-30
3,067,603 GBP2022-06-30
Motor vehicles
527,502 GBP2023-06-30
441,892 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
6,291,326 GBP2023-06-30
5,956,405 GBP2022-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-58,890 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals
-62,890 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
87,889 GBP2023-06-30
64,185 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
153,524 GBP2023-06-30
139,040 GBP2022-06-30
Plant and equipment
2,067,509 GBP2023-06-30
1,846,320 GBP2022-06-30
Motor vehicles
281,478 GBP2023-06-30
260,416 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,590,400 GBP2023-06-30
2,309,961 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
23,704 GBP2022-07-01 ~ 2023-06-30
Land and buildings, Under hire purchased contracts or finance leases
14,484 GBP2022-07-01 ~ 2023-06-30
Plant and equipment
221,189 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
61,507 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
320,884 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2022-07-01 ~ 2023-06-30
Motor vehicles
-40,445 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-40,445 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
1,992,918 GBP2023-06-30
2,020,622 GBP2022-06-30
Land and buildings, Under hire purchased contracts or finance leases
208,579 GBP2023-06-30
223,063 GBP2022-06-30
Plant and equipment
1,253,405 GBP2023-06-30
1,221,283 GBP2022-06-30
Motor vehicles
246,024 GBP2023-06-30
181,476 GBP2022-06-30
Other Investments Other Than Loans
24,024 GBP2023-06-30
24,024 GBP2022-06-30
Trade Debtors/Trade Receivables
Current
198,118 GBP2023-06-30
206,169 GBP2022-06-30
Other Debtors
Current
3,999 GBP2023-06-30
54,807 GBP2022-06-30
Prepayments/Accrued Income
Current
2,850 GBP2023-06-30
5,038 GBP2022-06-30
Debtors
Current, Amounts falling due within one year
204,967 GBP2023-06-30
266,014 GBP2022-06-30
Bank Borrowings/Overdrafts
Current
246,547 GBP2023-06-30
519,110 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Current
38,431 GBP2023-06-30
29,737 GBP2022-06-30
Other Remaining Borrowings
Current
13,712 GBP2023-06-30
7,776 GBP2022-06-30
Trade Creditors/Trade Payables
Current
349,969 GBP2023-06-30
132,446 GBP2022-06-30
Corporation Tax Payable
Current
18,284 GBP2023-06-30
16,197 GBP2022-06-30
Other Taxation & Social Security Payable
Current
0 GBP2023-06-30
1,807 GBP2022-06-30
Other Creditors
Current
90,956 GBP2023-06-30
71,794 GBP2022-06-30
Accrued Liabilities/Deferred Income
Current
9,751 GBP2023-06-30
4,060 GBP2022-06-30
Creditors
Current
767,650 GBP2023-06-30
782,927 GBP2022-06-30
Bank Borrowings/Overdrafts
Non-current
856,460 GBP2023-06-30
912,084 GBP2022-06-30
Finance Lease Liabilities - Total Present Value
Non-current
29,479 GBP2023-06-30
41,247 GBP2022-06-30
Other Remaining Borrowings
Non-current
34,992 GBP2023-06-30
42,768 GBP2022-06-30
Bank Borrowings
952,156 GBP2023-06-30
1,005,025 GBP2022-06-30
Bank Overdrafts
150,851 GBP2023-06-30
426,169 GBP2022-06-30
Total Borrowings
1,151,711 GBP2023-06-30
1,481,738 GBP2022-06-30
Current
260,259 GBP2023-06-30
526,886 GBP2022-06-30
Non-current
891,452 GBP2023-06-30
954,852 GBP2022-06-30
  • BALGREGGAN FARMS LIMITED
    Info
    Registered number SC251076
    1 Dashwood Square, Newton Stewart DG9 6EQ
    Private Limited Company incorporated on 2003-06-12 (21 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-06-12
    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.