Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 21 August 2027
- Last conf. stmt
- 7 August 2026
Halbeath Assets Limited
- Incorporated
- 27 October 1900 (126 years)
- Previously known as
- Craig & Rose Limited (until 12 August 2016)This list may be incomplete. See all names on Companies House
- Industry
- Manufacture of paints, varnishes and similar coatings, mastics and sealants (20301) Wholesale of household goods (other than musical instruments) n.e.c. (46499)Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
- Owned by
- Accounts type
- Total exemption full
- Region
- Scotland
- Address
- Level 59 Haymarket SquareEdinburghEH3 8RY
Charges
- Total
- 7
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 7
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 3 May 1995
British
Born December 1951 (74)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 21 August 2025
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. Sc206415
Former controllers (1)
21 August 2025
Group structure 8 shown
Ownership group derived from the Companies House PSC register
Applied Capital Limited Owns 75–100% of shares
Applied Capital Developments Limited Owns 75–100% of shares
CSD Vehicles Limited Owns 75–100% of shares
Halbeath Assets Limited This company Owns 75–100% of shares
Agricultural Capital Holdings Ltd Owns 75–100% of shares
Brownfield Regeneration Limited Owns 75–100% of shares
North Applied Ltd Owns 75–100% of shares
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- £5,170,164
- Cash
- £9,966
- Current Ratio
- 1.8x
Trend
Net Assets
Balance sheet detail
| 2025 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|
| Fixed Assets | £1,994,527 | £1,994,527 | |||
| Current Assets | £5,615,966 | £5,082,335 | £3,283,462 | £3,286,819 | £5,282,797 |
| Debtors | £5,606,000 | £4,950,905 | £3,000,906 | £348 | £5,200,000 |
| Cash | £9,966 | £131,430 | £282,556 | £3,286,471 | £82,797 |
| Creditors (< 1 year) | £3,132,116 | £1,801,100 | £1,400 | £2,941 | £1,200 |
| Creditors (> 1 year) | £100,000 | £100,000 | £100,000 | £100,000 | £100,000 |
| Net Current Assets | £2,483,850 | £3,281,235 | £3,282,062 | £3,283,878 | £5,281,597 |
| Net Assets | £5,170,164 | £5,175,762 | £5,176,589 | £5,178,405 | £5,181,597 |
| Shareholder Funds | £5,170,164 | £5,175,762 | £5,176,589 | £5,178,405 | £5,181,597 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 August 2026 | Confirmation statement with no updates | 7 August 2026 | ||
| 29 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 31 October 2025 | Total exemption full accounts | 31 October 2024 | ||
| 1 October 2025 | Cessation of a person with significant control | |||
| 21 August 2025 | Notification of a person with significant control |
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