Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 19 September 2027
- Last conf. stmt
- 5 September 2026
Callestick Farm Ice Cream Limited
- Incorporated
- 5 September 2006 (20 years)
- Industry
- Manufacture of ice cream (10520)
- Accounts type
- Total exemption full
- Region
- South West
- Address
- Callestick FarmCallestickTruroTR4 9LL
Charges
- Total
- 2
- Outstanding
- 2
- Part satisfied
- 0
- Satisfied
- 0
Officers 5 active
Officer details are public data from the Companies House register.
British
British
Born June 1980 (46)
British
Born July 1982 (44)
British
Born July 1955 (71)
Director · Appointed 5 September 2006
Also at Parkers Commercials Limited · more companies
British
Born September 1954 (72)
Officer history (3 former)
19 January 2016
Resigned Parker, Judith as Director
17 October 2008
Resigned Parker, Simon Sebastian as Director
5 September 2006
5 September 2006
5 September 2006
5 September 2006
5 September 2006
5 September 2006
5 September 2006
5 September 2006
Appointed Parker, Simon Sebastian as Director
5 September 2006
Appointed Parker, Judith as Director
Ownership 0 active
People and entities with significant control, from the Companies House PSC register
The company has declared that it has no person with significant control.
Former controllers (1)
3 April 2019
Financials
Figures from 2024 accounts. Newer accounts, made up to 31 December 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £821,814
- Cash
- £19,169
- Debt Ratio
- 82%
- Current Ratio
- 0.8x
Trend
Net Assets
Balance sheet detail
| 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £2,571,630 | £2,772,754 | £2,897,786 | £2,413,031 | £1,818,399 | £1,931,440 |
| Current Assets | £1,954,256 | £1,435,321 | £1,850,998 | £1,273,669 | £959,443 | £1,064,313 |
| Debtors | £658,006 | £433,898 | £295,729 | £379,086 | £129,270 | £203,214 |
| Cash | £19,169 | £5,424 | £14,763 | £9,032 | £5,374 | £50,966 |
| Creditors (< 1 year) | £2,392,497 | £2,015,065 | £2,261,969 | £1,155,962 | £773,427 | £1,073,822 |
| Creditors (> 1 year) | £1,040,739 | £1,444,200 | £1,830,597 | £1,699,363 | £1,421,974 | £1,276,361 |
| Net Current Assets | (£438,241) | (£579,744) | (£410,971) | £117,707 | £186,016 | (£9,509) |
| Net Assets | £821,814 | £523,219 | £450,672 | £642,184 | £488,038 | £530,939 |
| Shareholder Funds | £821,814 | £523,219 | £450,672 | £642,184 | £488,038 | £530,939 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 10 September 2026 | Secretary's details changed | |||
| 10 September 2026 | Director's details changed | |||
| 10 September 2026 | Confirmation statement with updates | 5 September 2026 | ||
| 10 September 2026 | Director's details changed | |||
| 23 September 2025 | Total exemption full accounts | 31 December 2024 |
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