{ "company_number": "05924889", "name": "Callestick Farm Ice Cream Limited", "url": "/company/05924889", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "2006-09-05", "dissolved_on": null, "sic_codes": [ { "code": "10520", "description": "Manufacture of ice cream", "section": "C", "section_name": "Manufacturing", "url": "/sic/10520" } ], "registered_address": { "id": 823899, "url": "/address/823899", "line1": "CALLESTICK FARM", "line2": "CALLESTICK", "post_town": "TRURO", "county": "CORNWALL", "country": "", "postcode": "TR4 9LL" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2026-09-30", "last_made_up": "2024-12-31", "category": "TOTAL EXEMPTION FULL", "filings": [ { "url": "/company/05924889/accounts/2024-12-31", "pdf_url": "/company/05924889/accounts/2024-12-31.pdf", "made_up_date": "2024-12-31", "period_start": "2024-12-31", "period_end": "2024-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "0.35", "tangible_fixed_assets": "2571630.00", "debtors": "658006.00", "cash_bank_in_hand": "19169.00", "current_assets": "1954256.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-438241.00", "total_assets_less_current_liabilities": "2133389.00", "net_assets_liabilities": "821814.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2025.zip" }, { "url": "/company/05924889/accounts/2023-12-31", "pdf_url": "/company/05924889/accounts/2023-12-31.pdf", "made_up_date": "2023-12-31", "period_start": "2023-12-31", "period_end": "2023-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "2772754.00", "debtors": "433898.00", "cash_bank_in_hand": "5424.00", "current_assets": "1435321.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-579744.00", "total_assets_less_current_liabilities": "2193010.00", "net_assets_liabilities": "523219.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2024.zip" }, { "url": "/company/05924889/accounts/2022-12-31", "pdf_url": "/company/05924889/accounts/2022-12-31.pdf", "made_up_date": "2022-12-31", "period_start": "2022-12-31", "period_end": "2022-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "26.00", "tangible_fixed_assets": "2897786.00", "debtors": "295729.00", "cash_bank_in_hand": "14763.00", "current_assets": "1850998.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-410971.00", "total_assets_less_current_liabilities": "2486815.00", "net_assets_liabilities": "450672.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2023.zip" }, { "url": "/company/05924889/accounts/2021-12-31", "pdf_url": "/company/05924889/accounts/2021-12-31.pdf", "made_up_date": "2021-12-31", "period_start": "2021-12-31", "period_end": "2021-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "2413031.00", "debtors": "379086.00", "cash_bank_in_hand": "9032.00", "current_assets": "1273669.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "117707.00", "total_assets_less_current_liabilities": "2530738.00", "net_assets_liabilities": "642184.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2022.zip" }, { "url": "/company/05924889/accounts/2020-12-31", "pdf_url": "/company/05924889/accounts/2020-12-31.pdf", "made_up_date": "2020-12-31", "period_start": "2020-12-31", "period_end": "2020-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "1818399.00", "debtors": "129270.00", "cash_bank_in_hand": "5374.00", "current_assets": "959443.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "186016.00", "total_assets_less_current_liabilities": "2004415.00", "net_assets_liabilities": "488038.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2021.zip" }, { "url": "/company/05924889/accounts/2019-12-31", "pdf_url": "/company/05924889/accounts/2019-12-31.pdf", "made_up_date": "2019-12-31", "period_start": "2019-12-31", "period_end": "2019-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "24.00", "tangible_fixed_assets": "1931440.00", "debtors": "203214.00", "cash_bank_in_hand": "50966.00", "current_assets": "1064313.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-9509.00", "total_assets_less_current_liabilities": "1921931.00", "net_assets_liabilities": "530939.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2020.zip" }, { "url": "/company/05924889/accounts/2018-12-31", "pdf_url": "/company/05924889/accounts/2018-12-31.pdf", "made_up_date": "2018-12-31", "period_start": "2018-12-31", "period_end": "2018-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "22.00", "tangible_fixed_assets": "1938801.00", "debtors": "270698.00", "cash_bank_in_hand": "8590.00", "current_assets": "837947.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "5709.00", "total_assets_less_current_liabilities": "1944510.00", "net_assets_liabilities": "307365.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2019.zip" }, { "url": "/company/05924889/accounts/2017-12-31", "pdf_url": "/company/05924889/accounts/2017-12-31.pdf", "made_up_date": "2017-12-31", "period_start": "2017-12-31", "period_end": "2017-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "1919537.00", "debtors": "296997.00", "cash_bank_in_hand": "3635.00", "current_assets": "818909.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "96712.00", "total_assets_less_current_liabilities": "2016249.00", "net_assets_liabilities": "294299.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2018.zip" }, { "url": "/company/05924889/accounts/2016-12-31", "pdf_url": "/company/05924889/accounts/2016-12-31.pdf", "made_up_date": "2016-12-31", "period_start": "2016-12-31", "period_end": "2016-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": "23.00", "tangible_fixed_assets": "1815098.00", "debtors": "306606.00", "cash_bank_in_hand": "8282.00", "current_assets": "891602.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "185420.00", "total_assets_less_current_liabilities": "2000518.00", "net_assets_liabilities": "173671.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "602.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-July2017.zip" }, { "url": "/company/05924889/accounts/2015-12-31", "pdf_url": "/company/05924889/accounts/2015-12-31.pdf", "made_up_date": "2015-12-31", "period_start": "2015-12-31", "period_end": "2015-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1445933.00", "debtors": "249946.00", "cash_bank_in_hand": "8290.00", "current_assets": "837209.00", "creditors_due_within_one_year": "575933.00", "creditors_due_after_one_year": "1525596.00", "net_current_assets_liabilities": "261276.00", "total_assets_less_current_liabilities": "1707209.00", "net_assets_liabilities": "93423.00", "called_up_share_capital": "602.00", "profit_loss_account_reserve": "92821.00", "shareholder_funds": "93423.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-September2016.zip" }, { "url": "/company/05924889/accounts/2014-12-31", "pdf_url": "/company/05924889/accounts/2014-12-31.pdf", "made_up_date": "2014-12-31", "period_start": "2014-12-31", "period_end": "2014-12-31", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1476790.00", "debtors": "363658.00", "cash_bank_in_hand": "8847.00", "current_assets": "913200.00", "creditors_due_within_one_year": "578593.00", "creditors_due_after_one_year": "1686375.00", "net_current_assets_liabilities": "334607.00", "total_assets_less_current_liabilities": "1811397.00", "net_assets_liabilities": "56344.00", "called_up_share_capital": "602.00", "profit_loss_account_reserve": "55742.00", "shareholder_funds": "56344.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-August2015.zip" }, { "url": "/company/05924889/accounts/2013-09-30", "pdf_url": "/company/05924889/accounts/2013-09-30.pdf", "made_up_date": "2013-09-30", "period_start": "2013-09-30", "period_end": "2013-09-30", "entity_name": "Callestick Farm Ice Cream Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "1316059.00", "debtors": "329106.00", "cash_bank_in_hand": "1021.00", "current_assets": "914347.00", "creditors_due_within_one_year": "749381.00", "creditors_due_after_one_year": "1483349.00", "net_current_assets_liabilities": "164966.00", "total_assets_less_current_liabilities": "1481025.00", "net_assets_liabilities": "-37001.00", "called_up_share_capital": "602.00", "profit_loss_account_reserve": "-37603.00", "shareholder_funds": "-37001.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-June2014.zip" } ], "pdf_only_filings": [ { "made_up_date": "2012-09-30", "filing_date": "2013-07-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2012-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MzA4MDgxNjIxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2011-09-30", "filing_date": "2012-07-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2011-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MzA2MDI2Nzc4OWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2010-09-30", "filing_date": "2011-06-24", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2010-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MzAzOTM4NjM3N2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2009-09-30", "filing_date": "2010-06-14", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2009-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MzAxNzUzNTIzMGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-09-30", "filing_date": "2009-07-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2008-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MjAzNzQ0NDAwN2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-09-30", "filing_date": "2008-10-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/05924889/accounts/2007-09-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history/MjAxNTI2NzI2NGFkaXF6a2N4/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/05924889/filing-history" }, "confirmation_statement": { "next_due": "2026-09-19", "last_made_up": "2025-09-05" }, "officers": [], "psc": [ { "name": "Mr John Sebastian Parker", "kind": "individual-person-with-significant-control", "person_url": "/person/2406145", "controlling_company_url": null, "natures_of_control": [ "ownership-of-shares-25-to-50-percent", "voting-rights-25-to-50-percent" ], "notified_on": "2016-04-06", "ceased_on": "2019-04-03", "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:43:52.697050+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }