Cally Mains Farming Limited
SC481610 · Active
Company details
- Type
- Private Limited Company
- Incorporated
- 2014-07-07
- Country of origin
- United Kingdom
Accounts & filings
- Accounts last filed
- 2025-03-31 · TOTAL EXEMPTION FULL
- Next accounts due
- 2026-12-31 in 207 days
- Confirmation statement
- last made up 2025-07-07 · next due 2026-07-21
Registered office
Cally MainsGatehouse Of Fleet
Castle Douglas
Dg7 2dn
Peer comparison
Compared against 49 UK companies in SIC 01410 (Raising of dairy cattle) within the Medium bracket (£1M–£10M net assets).
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Financial health
Derived from the filed accounts to Mar 2025. Figures only — not advice.
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Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
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Accounts
Based on this company's latest filed accounts (to Mar 2025) · Balance sheet only — small-company filing, no public profit & loss.
| Year ending | Mar 2025 | Mar 2024 | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|---|---|
| Balance sheet | |||||
| Fixed assets |
£1,826,829
↑17.4%
|
£1,555,673
↓1.9%
|
£1,586,092
↑33.3%
|
£1,189,707
↑29.1%
|
£921,588
|
| Current assets |
£1,000,673
↓22.3%
|
£1,287,748
↑42.7%
|
£902,312
↑36.4%
|
£661,421
↑6.5%
|
£621,237
|
| Cash |
£187,888
↑90.0%
|
£98,908
↓62.3%
|
£262,101
↑1787.2%
|
£13,888
↑329.6%
|
£3,233
|
| Debtors |
£283,875
↓59.4%
|
£699,820
↑364.3%
|
£150,741
↓17.7%
|
£183,173
↑102.9%
|
£90,284
|
| Net current assets |
£494,310
↑129.7%
|
£215,234
|
£-318,942
↑34.7%
|
£-488,296
↑5.8%
|
£-518,333
|
| Net assets |
£1,795,311
↑63.2%
|
£1,100,245
↑11.0%
|
£991,597
↑106.1%
|
£481,084
↑81.0%
|
£265,783
|
| Equity |
£1,795,311
↑63.2%
|
£1,100,245
↑11.0%
|
£991,597
↑106.1%
|
£481,084
↑81.0%
|
£265,783
|
| Other | |||||
| Average employees |
13
↑8.3%
|
12
↓7.7%
|
13
↑8.3%
|
12
↑20.0%
|
10
|
Source: filed iXBRL accounts at Companies House. P&L items are only published by medium and large companies; small companies file abridged or micro-entity accounts where the P&L is not public.
Industry (SIC codes)
Officers (3)
- Campbell, Robin Kenneth · Director appointed 2017-08-23
- Campbell, Allan William · Director appointed 2014-07-07 resigned 2025-03-31
- Campbell, Janice Steele Cunningham · Director appointed 2014-07-07 resigned 2025-03-31
People with significant control (3)
-
Mrs Janice Steele Cunningham Campbell Ceased 2025-03-31Individual Psc · British · resident in Scotland · born 7/1959 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Mr Allan William Campbell Ceased 2025-03-31Individual Psc · British · resident in Scotland · born 6/1958 · notified 2016-04-06Ownership of shares 25 to 50 percent Voting rights 25 to 50 percent
-
Cally Mains Limited ActiveCorporate Entity Psc · notified 2025-03-31Ownership of shares 75 to 100 percent Voting rights 75 to 100 percent
Mortgages & charges (1)
1 outstanding
-
Held by Bank of Scotland PLCCreated 2014-09-19
Recent filings (15)
- 2025-08-26 Total-exemption-full accounts AA Accounts
- 2025-07-17 Confirmation statement (with updates) CS01 Confirmation statement
- 2025-05-16 Termination director company with name termination date TM01 Officers
- 2025-05-16 Notification of a person with significant control PSC02 PSC
- 2025-05-16 Cessation of a person with significant control PSC07 PSC
- 2025-05-16 Termination director company with name termination date TM01 Officers
- 2025-05-16 Cessation of a person with significant control PSC07 PSC
- 2024-08-14 Total-exemption-full accounts AA Accounts
- 2024-07-09 Confirmation statement (no updates) CS01 Confirmation statement
- 2023-08-03 Total-exemption-full accounts AA Accounts
- 2023-07-10 Confirmation statement (no updates) CS01 Confirmation statement
- 2022-11-22 Total-exemption-full accounts AA Accounts
- 2022-07-12 Confirmation statement (no updates) CS01 Confirmation statement
- 2021-10-13 Total-exemption-full accounts AA Accounts
- 2021-07-15 Confirmation statement (no updates) CS01 Confirmation statement
Showing the 15 most recent filings. View full filing history at Companies House.
Source: Companies House register