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
Ceased 3
  • 1
    Van Dedem, Willem Jan, Baron
    Company Director born in March 1956
    Individual
    Officer
    2010-08-03 ~ 2010-12-24
    OF - Director → CIF 0
    Van Dedem, Willem Jan, Baron
    Individual
    Officer
    2010-08-03 ~ 2010-12-24
    OF - Secretary → CIF 0
  • 2
    Whittle, Colin Douglas Richardson
    Solicitor born in September 1947
    Individual (4 offsprings)
    Officer
    2010-04-13 ~ 2010-08-03
    OF - Director → CIF 0
  • 3
    121, High Street, Forres, Moray, United Kingdom
    Active Corporate (4 parents, 30 offsprings)
    Net Assets/Liabilities (Company account)
    674,655 GBP2024-04-30
    Officer
    2010-04-13 ~ 2010-08-03
    PE - Secretary → CIF 0
parent relation
Company in focus

FANNICH ESTATE LIMITED

Standard Industrial Classification
01700 - Hunting, Trapping And Related Service Activities
35110 - Production Of Electricity
55900 - Other Accommodation
Brief company account
Property, Plant & Equipment
9,238,759 GBP2023-12-31
9,350,548 GBP2022-12-31
Debtors
68,183 GBP2023-12-31
28,746 GBP2022-12-31
Cash at bank and in hand
98,250 GBP2023-12-31
246,023 GBP2022-12-31
Current Assets
170,556 GBP2023-12-31
280,460 GBP2022-12-31
Creditors
Current, Amounts falling due within one year
-936,828 GBP2023-12-31
-926,962 GBP2022-12-31
Net Current Assets/Liabilities
-766,272 GBP2023-12-31
-646,502 GBP2022-12-31
Total Assets Less Current Liabilities
8,472,487 GBP2023-12-31
8,704,046 GBP2022-12-31
Creditors
Non-current, Amounts falling due after one year
-3,256,000 GBP2023-12-31
-3,256,000 GBP2022-12-31
Net Assets/Liabilities
3,683,198 GBP2023-12-31
3,893,350 GBP2022-12-31
Equity
Called up share capital
14,000 GBP2023-12-31
14,000 GBP2022-12-31
Revaluation reserve
5,232,370 GBP2023-12-31
5,210,963 GBP2022-12-31
3,857,609 GBP2021-12-31
Retained earnings (accumulated losses)
-1,563,172 GBP2023-12-31
-1,331,613 GBP2022-12-31
Equity
3,683,198 GBP2023-12-31
3,893,350 GBP2022-12-31
Average Number of Employees
22023-01-01 ~ 2023-12-31
12022-01-01 ~ 2022-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
6,630,000 GBP2023-12-31
6,630,000 GBP2022-12-31
Plant and equipment
70,391 GBP2023-12-31
62,844 GBP2022-12-31
Furniture and fittings
13,674 GBP2023-12-31
13,674 GBP2022-12-31
Motor vehicles
52,772 GBP2023-12-31
37,582 GBP2022-12-31
Property, Plant & Equipment - Gross Cost
9,819,405 GBP2023-12-31
9,796,668 GBP2022-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-16,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals
-16,050 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
21,000 GBP2023-12-31
0 GBP2022-12-31
Plant and equipment
50,886 GBP2023-12-31
46,513 GBP2022-12-31
Furniture and fittings
13,305 GBP2023-12-31
13,182 GBP2022-12-31
Motor vehicles
19,090 GBP2023-12-31
32,163 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
580,646 GBP2023-12-31
446,120 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
21,000 GBP2023-01-01 ~ 2023-12-31
Plant and equipment
4,373 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
123 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
814 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
148,413 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
0 GBP2023-01-01 ~ 2023-12-31
Furniture and fittings
0 GBP2023-01-01 ~ 2023-12-31
Motor vehicles
-13,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-13,887 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
6,609,000 GBP2023-12-31
6,630,000 GBP2022-12-31
Plant and equipment
19,505 GBP2023-12-31
16,331 GBP2022-12-31
Furniture and fittings
369 GBP2023-12-31
492 GBP2022-12-31
Motor vehicles
33,682 GBP2023-12-31
5,419 GBP2022-12-31
Other Debtors
Amounts falling due within one year
68,183 GBP2023-12-31
28,746 GBP2022-12-31
Trade Creditors/Trade Payables
Current
10,438 GBP2023-12-31
2,999 GBP2022-12-31
Other Taxation & Social Security Payable
Current
6,892 GBP2023-12-31
3,557 GBP2022-12-31
Other Creditors
Current
919,498 GBP2023-12-31
920,406 GBP2022-12-31
Creditors
Current
936,828 GBP2023-12-31
926,962 GBP2022-12-31
Other Creditors
Non-current
3,256,000 GBP2023-12-31
3,256,000 GBP2022-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
2,035,000 GBP2022-01-01 ~ 2022-12-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
4,490 GBP2023-12-31
9,878 GBP2022-12-31
  • FANNICH ESTATE LIMITED
    Info
    Registered number SC376763
    Estate Office, Fannich Estate, Garve, Ross-shire IV23 2QE
    Private Limited Company incorporated on 2010-04-13 (15 years 2 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-13
    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.