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 4
  • 1
    Walker, Grant James
    Director born in May 1991
    Individual (6 offsprings)
    Officer
    2020-10-16 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Richard Carruthers
    Director born in May 1989
    Individual (6 offsprings)
    Officer
    2020-10-16 ~ now
    OF - Director → CIF 0
  • 3
    Walker, Shona Judith
    Director born in September 1960
    Individual (3 offsprings)
    Officer
    2020-10-16 ~ now
    OF - Director → CIF 0
  • 4
    LAKEHEAD DAIRYING - now
    Lakehead, Closeburn, Thornhill, Dumfriesshire, Scotland
    Active Corporate (3 parents, 1 offspring)
    Equity (Company account)
    601,467 GBP2023-08-31
    Person with significant control
    2020-10-16 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 3
  • 1
    Sommerville, Dennise
    Director born in October 1967
    Individual
    Officer
    2020-09-23 ~ 2020-10-16
    OF - Director → CIF 0
  • 2
    Sommerville, George
    Director born in December 1940
    Individual (1 offspring)
    Officer
    2020-09-23 ~ 2020-10-16
    OF - Director → CIF 0
    Sommerville, Robert George
    Director born in March 1967
    Individual (1 offspring)
    Officer
    2020-09-23 ~ 2020-10-16
    OF - Director → CIF 0
    Mr Robert George Sommerville
    Born in March 1967
    Individual (1 offspring)
    Person with significant control
    2020-09-23 ~ 2020-10-16
    PE - Has significant influence or control → CIF 0
  • 3
    Sommerville, Mary
    Director born in March 1942
    Individual
    Officer
    2020-09-23 ~ 2020-10-16
    OF - Director → CIF 0
parent relation
Company in focus

NORTH CORBELLY DAIRYING

Previous name
NORTH CORBELLY DAIRYING LIMITED - 2025-03-06
Standard Industrial Classification
01410 - Raising Of Dairy Cattle
Brief company account
Intangible Assets
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment
3,253,381 GBP2023-08-31
2,796,067 GBP2022-08-31
Fixed Assets
3,278,381 GBP2023-08-31
2,821,067 GBP2022-08-31
Total Inventories
799,770 GBP2023-08-31
714,930 GBP2022-08-31
Debtors
102,398 GBP2023-08-31
100,013 GBP2022-08-31
Cash at bank and in hand
-41 GBP2023-08-31
Current Assets
902,127 GBP2023-08-31
814,943 GBP2022-08-31
Creditors
Current
452,175 GBP2023-08-31
303,975 GBP2022-08-31
Net Current Assets/Liabilities
449,952 GBP2023-08-31
510,968 GBP2022-08-31
Total Assets Less Current Liabilities
3,728,333 GBP2023-08-31
3,332,035 GBP2022-08-31
Net Assets/Liabilities
-34,602 GBP2023-08-31
59,173 GBP2022-08-31
Equity
Called up share capital
100 GBP2023-08-31
100 GBP2022-08-31
Retained earnings (accumulated losses)
-34,702 GBP2023-08-31
59,073 GBP2022-08-31
Equity
-34,602 GBP2023-08-31
59,173 GBP2022-08-31
Average Number of Employees
32022-09-01 ~ 2023-08-31
42021-09-01 ~ 2022-08-31
Intangible Assets - Gross Cost
Net goodwill
25,000 GBP2022-08-31
Intangible Assets
Net goodwill
25,000 GBP2023-08-31
25,000 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Land and buildings
2,172,043 GBP2023-08-31
2,172,043 GBP2022-08-31
Plant and equipment
1,283,849 GBP2023-08-31
699,981 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
3,455,892 GBP2023-08-31
2,872,024 GBP2022-08-31
Property, Plant & Equipment - Disposals
Plant and equipment
-31,695 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Disposals
-31,695 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
202,511 GBP2023-08-31
75,957 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
202,511 GBP2023-08-31
75,957 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
133,927 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
133,927 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-7,373 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-7,373 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Land and buildings
2,172,043 GBP2023-08-31
2,172,043 GBP2022-08-31
Plant and equipment
1,081,338 GBP2023-08-31
624,024 GBP2022-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
33,463 GBP2023-08-31
105,788 GBP2022-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
9,286 GBP2023-08-31
24,534 GBP2022-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Under hire purchased contracts or finance leases
4,266 GBP2022-09-01 ~ 2023-08-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
24,177 GBP2023-08-31
81,254 GBP2022-08-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
102,398 GBP2023-08-31
74,719 GBP2022-08-31
Other Debtors
Current, Amounts falling due within one year
25,294 GBP2022-08-31
Debtors
Current, Amounts falling due within one year
102,398 GBP2023-08-31
100,013 GBP2022-08-31
Bank Borrowings/Overdrafts
Current
116,161 GBP2023-08-31
22,752 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Current
5,587 GBP2023-08-31
26,665 GBP2022-08-31
Trade Creditors/Trade Payables
Current
102,567 GBP2023-08-31
193,684 GBP2022-08-31
Other Taxation & Social Security Payable
Current
3,170 GBP2023-08-31
Other Creditors
Current
224,690 GBP2023-08-31
60,874 GBP2022-08-31
Finance Lease Liabilities - Total Present Value
Non-current
19,003 GBP2023-08-31
24,589 GBP2022-08-31
Other Creditors
Non-current
3,600,000 GBP2023-08-31
3,184,291 GBP2022-08-31
  • NORTH CORBELLY DAIRYING
    Info
    NORTH CORBELLY DAIRYING LIMITED - 2025-03-06
    Registered number SC675262
    Lakehead, Closeburn, Thornhill, Dumfriesshire DG3 5HP
    Private Unlimited Company incorporated on 2020-09-23 (4 years 9 months). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    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.