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
    Mitchell, Anna
    Individual (1 offspring)
    Officer
    2009-11-30 ~ now
    OF - Secretary → CIF 0
  • 2
    Mitchell, Ross James
    Farmer born in January 1981
    Individual (1 offspring)
    Officer
    2009-11-30 ~ now
    OF - Director → CIF 0
    Ross James Mitchell
    Born in January 1981
    Individual (1 offspring)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Waltham, James John
    Consultant born in August 1974
    Individual (3 offsprings)
    Officer
    2021-01-01 ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Mabbott, Stephen George
    Company Registration Agent born in November 1950
    Individual (11 offsprings)
    Officer
    2009-11-30 ~ 2009-11-30
    OF - Director → CIF 0
  • 2
    5, Logie Mill, Logie Green Road, Edinburgh, United Kingdom
    Dissolved Corporate (1 parent, 6 offsprings)
    Equity (Company account)
    2 GBP2022-02-28
    Officer
    2009-11-30 ~ 2009-11-30
    PE - Secretary → CIF 0
parent relation
Company in focus

CASTLETON FRUIT LTD.

Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Average Number of Employees
3432023-01-01 ~ 2023-12-31
3872022-01-01 ~ 2022-12-31
Turnover/Revenue
16,187,423 GBP2023-01-01 ~ 2023-12-31
19,100,442 GBP2022-01-01 ~ 2022-12-31
Cost of Sales
-14,757,306 GBP2023-01-01 ~ 2023-12-31
-17,880,479 GBP2022-01-01 ~ 2022-12-31
Gross Profit/Loss
1,430,117 GBP2023-01-01 ~ 2023-12-31
1,219,963 GBP2022-01-01 ~ 2022-12-31
Administrative Expenses
-783,821 GBP2023-01-01 ~ 2023-12-31
-747,747 GBP2022-01-01 ~ 2022-12-31
Operating Profit/Loss
815,908 GBP2023-01-01 ~ 2023-12-31
739,329 GBP2022-01-01 ~ 2022-12-31
Other Interest Receivable/Similar Income (Finance Income)
1,806 GBP2023-01-01 ~ 2023-12-31
Profit/Loss on Ordinary Activities Before Tax
659,750 GBP2023-01-01 ~ 2023-12-31
592,159 GBP2022-01-01 ~ 2022-12-31
Profit/Loss
451,477 GBP2023-01-01 ~ 2023-12-31
442,090 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment
6,362,185 GBP2023-12-31
7,022,659 GBP2022-12-31
Fixed Assets - Investments
50 GBP2023-12-31
50 GBP2022-12-31
Fixed Assets
6,362,235 GBP2023-12-31
7,022,709 GBP2022-12-31
Total Inventories
1,474,819 GBP2023-12-31
1,594,286 GBP2022-12-31
Debtors
Current
1,011,830 GBP2023-12-31
1,627,719 GBP2022-12-31
Cash at bank and in hand
794,336 GBP2023-12-31
1,721 GBP2022-12-31
Current Assets
3,280,985 GBP2023-12-31
3,223,726 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-2,021,464 GBP2023-12-31
-2,134,676 GBP2022-12-31
Net Current Assets/Liabilities
1,259,521 GBP2023-12-31
1,089,050 GBP2022-12-31
Total Assets Less Current Liabilities
7,621,756 GBP2023-12-31
8,111,759 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-1,002,322 GBP2023-12-31
-1,730,990 GBP2022-12-31
Net Assets/Liabilities
6,253,367 GBP2023-12-31
5,972,090 GBP2022-12-31
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-12-31
100 GBP2022-01-01
Retained earnings (accumulated losses)
6,253,267 GBP2023-12-31
5,971,990 GBP2022-12-31
5,557,900 GBP2022-01-01
Equity
6,253,367 GBP2023-12-31
5,972,090 GBP2022-12-31
5,558,000 GBP2022-01-01
Profit/Loss
Retained earnings (accumulated losses)
451,477 GBP2023-01-01 ~ 2023-12-31
442,090 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
Retained earnings (accumulated losses)
-170,200 GBP2023-01-01 ~ 2023-12-31
-28,000 GBP2022-01-01 ~ 2022-12-31
Dividends Paid
-170,200 GBP2023-01-01 ~ 2023-12-31
-28,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Depreciation Expense
806,597 GBP2023-01-01 ~ 2023-12-31
802,657 GBP2022-01-01 ~ 2022-12-31
Cash and Cash Equivalents
-28,261 GBP2023-12-31
-930,500 GBP2022-12-31
-1,666,892 GBP2022-01-01
Bank Overdrafts
-822,597 GBP2023-12-31
-932,221 GBP2022-12-31
Audit Fees/Expenses
13,000 GBP2023-01-01 ~ 2023-12-31
12,000 GBP2022-01-01 ~ 2022-12-31
Wages/Salaries
7,878,760 GBP2023-01-01 ~ 2023-12-31
8,642,402 GBP2022-01-01 ~ 2022-12-31
Social Security Costs
684,467 GBP2023-01-01 ~ 2023-12-31
765,994 GBP2022-01-01 ~ 2022-12-31
Staff Costs/Employee Benefits Expense
8,745,322 GBP2023-01-01 ~ 2023-12-31
9,590,544 GBP2022-01-01 ~ 2022-12-31
Director Remuneration
15,570 GBP2023-01-01 ~ 2023-12-31
14,754 GBP2022-01-01 ~ 2022-12-31
Deferred Tax Expense/Credit Relating to Origination/Reversal Timing Differences
-42,612 GBP2023-01-01 ~ 2023-12-31
141,943 GBP2022-01-01 ~ 2022-12-31
Tax Expense/Credit at Applicable Tax Rate
155,041 GBP2023-01-01 ~ 2023-12-31
112,510 GBP2022-01-01 ~ 2022-12-31
Dividends Paid on Shares
170,200 GBP2023-01-01 ~ 2023-12-31
28,000 GBP2022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Buildings
4,012,944 GBP2023-12-31
4,012,944 GBP2022-12-31
Plant and equipment
7,730,727 GBP2023-12-31
7,627,958 GBP2022-12-31
Motor vehicles
346,665 GBP2023-12-31
312,398 GBP2022-12-31
Furniture and fittings
41,011 GBP2023-12-31
39,421 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
12,131,347 GBP2023-12-31
11,992,721 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-10,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-10,683 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
4,366,067 GBP2022-12-31
Motor vehicles
210,620 GBP2022-12-31
Furniture and fittings
23,776 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
4,970,062 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
702,478 GBP2023-01-01 ~ 2023-12-31
Motor vehicles, Owned/Freehold
21,388 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings, Owned/Freehold
3,353 GBP2023-01-01 ~ 2023-12-31
Owned/Freehold
806,597 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-7,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-7,497 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
5,068,545 GBP2023-12-31
Motor vehicles
224,511 GBP2023-12-31
Furniture and fittings
27,129 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
5,769,162 GBP2023-12-31
Property, Plant & Equipment
Buildings
3,563,967 GBP2023-12-31
3,643,345 GBP2022-12-31
Plant and equipment
2,662,182 GBP2023-12-31
3,261,891 GBP2022-12-31
Motor vehicles
122,154 GBP2023-12-31
101,778 GBP2022-12-31
Furniture and fittings
13,882 GBP2023-12-31
15,645 GBP2022-12-31
Raw materials and consumables
880,683 GBP2023-12-31
957,396 GBP2022-12-31
Value of work in progress
544,395 GBP2023-12-31
570,410 GBP2022-12-31
Finished Goods/Goods for Resale
49,741 GBP2023-12-31
66,480 GBP2022-12-31
Trade Debtors/Trade Receivables
Current
252,299 GBP2023-12-31
152,309 GBP2022-12-31
Other Debtors
Current
129,335 GBP2023-12-31
589,200 GBP2022-12-31
Prepayments/Accrued Income
Current
318,449 GBP2023-12-31
411,338 GBP2022-12-31
Amount of corporation tax that is recoverable
Current
159,693 GBP2022-12-31
Bank Overdrafts
Current
822,597 GBP2023-12-31
932,221 GBP2022-12-31
Bank Borrowings
Current
228,668 GBP2023-12-31
235,446 GBP2022-12-31
Trade Creditors/Trade Payables
Current
409,704 GBP2023-12-31
782,331 GBP2022-12-31
Corporation Tax Payable
Current
270,367 GBP2023-12-31
Taxation/Social Security Payable
Current
71,381 GBP2023-12-31
79,340 GBP2022-12-31
Other Creditors
Current
138,670 GBP2023-12-31
8,520 GBP2022-12-31
Accrued Liabilities/Deferred Income
Current
80,077 GBP2023-12-31
96,818 GBP2022-12-31
Creditors
Current
2,021,464 GBP2023-12-31
2,134,676 GBP2022-12-31
Bank Borrowings
Non-current
1,002,322 GBP2023-12-31
1,730,990 GBP2022-12-31
Current, Amounts falling due within one year
228,668 GBP2023-12-31
235,446 GBP2022-12-31
Non-current, Between one and two years
235,518 GBP2023-12-31
228,668 GBP2022-12-31
Non-current, Between two and five year
436,689 GBP2023-12-31
645,946 GBP2022-12-31
Total Borrowings
1,230,990 GBP2023-12-31
1,966,436 GBP2022-12-31
Net Deferred Tax Liability/Asset
-366,067 GBP2023-12-31
-408,679 GBP2022-12-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
42,612 GBP2023-01-01 ~ 2023-12-31
Deferred Tax Liabilities
Accelerated tax depreciation
-366,067 GBP2023-12-31
-408,679 GBP2022-12-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
80 shares2023-12-31
80 shares2022-12-31
Par Value of Share
Class 1 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
10 shares2023-12-31
10 shares2022-12-31
Par Value of Share
Class 2 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Par Value of Share
Class 3 ordinary share
1.002023-01-01 ~ 2023-12-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
5 shares2023-12-31
5 shares2022-12-31
Par Value of Share
Class 4 ordinary share
1.002023-01-01 ~ 2023-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
1,534 GBP2023-12-31
2,405 GBP2022-12-31
Between one and five year
1,534 GBP2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
1,534 GBP2023-12-31
3,939 GBP2022-12-31
  • CASTLETON FRUIT LTD.
    Info
    Registered number SC369372
    Castleton Farm, Fordoun, Kincardineshire AB30 1JX
    Private Limited Company incorporated on 2009-11-30 (15 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-11-30
    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.