logo
explain how to read the page

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 3
  • 1
    Bates, Christopher Edward
    Born in March 1983
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-05 ~ now
    OF - Director → CIF 0
    Mr Christopher Edward Bates
    Born in March 1983
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-07-14 ~ now
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
  • 2
    Bates, Stevan Mark
    Born in March 1974
    Individual (1 offspring)
    Officer
    icon of calendar 2015-06-05 ~ now
    OF - Director → CIF 0
    Mr Stevan Mark Bates
    Born in March 1974
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2022-07-13 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50%CIF 0
    PE - Ownership of shares – More than 25% but not more than 50%CIF 0
  • 3
    Bates, Cyril
    Born in February 1944
    Individual (2 offsprings)
    Officer
    icon of calendar ~ now
    OF - Director → CIF 0
Ceased 2
  • 1
    Hodge, Shirley
    Manager born in April 1947
    Individual
    Officer
    icon of calendar ~ 2015-10-16
    OF - Director → CIF 0
    Hodge, Shirley
    Individual
    Officer
    icon of calendar ~ 2015-10-16
    OF - Secretary → CIF 0
  • 2
    Bates, Bryan
    Manager born in May 1941
    Individual
    Officer
    icon of calendar ~ 2018-02-06
    OF - Director → CIF 0
parent relation
Company in focus

BATES FARMS & DAIRY LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Par Value of Share
Class 1 ordinary share
12023-06-01 ~ 2024-05-31
Class 2 ordinary share
12023-06-01 ~ 2024-05-31
Turnover/Revenue
25,854,629 GBP2023-06-01 ~ 2024-05-31
26,226,461 GBP2022-06-01 ~ 2023-05-31
Cost of Sales
21,043,675 GBP2023-06-01 ~ 2024-05-31
23,226,126 GBP2022-06-01 ~ 2023-05-31
Gross Profit/Loss
4,810,954 GBP2023-06-01 ~ 2024-05-31
3,000,335 GBP2022-06-01 ~ 2023-05-31
Administrative Expenses
2,972,814 GBP2023-06-01 ~ 2024-05-31
2,574,064 GBP2022-06-01 ~ 2023-05-31
Operating Profit/Loss
1,851,913 GBP2023-06-01 ~ 2024-05-31
441,271 GBP2022-06-01 ~ 2023-05-31
Other Interest Receivable/Similar Income (Finance Income)
22,940 GBP2023-06-01 ~ 2024-05-31
3,327 GBP2022-06-01 ~ 2023-05-31
Profit/Loss on Ordinary Activities Before Tax
1,834,512 GBP2023-06-01 ~ 2024-05-31
444,598 GBP2022-06-01 ~ 2023-05-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
464,756 GBP2023-06-01 ~ 2024-05-31
121,769 GBP2022-06-01 ~ 2023-05-31
Profit/Loss
1,369,756 GBP2023-06-01 ~ 2024-05-31
322,829 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
1,369,756 GBP2023-06-01 ~ 2024-05-31
322,829 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment
1,422,288 GBP2024-05-31
1,437,644 GBP2023-05-31
Investment Property
345,000 GBP2024-05-31
385,341 GBP2023-05-31
Fixed Assets
1,767,288 GBP2024-05-31
1,822,985 GBP2023-05-31
Total Inventories
105,375 GBP2024-05-31
97,126 GBP2023-05-31
Debtors
1,848,052 GBP2024-05-31
1,792,702 GBP2023-05-31
Cash at bank and in hand
2,152,137 GBP2024-05-31
892,444 GBP2023-05-31
Current Assets
4,105,564 GBP2024-05-31
2,782,272 GBP2023-05-31
Creditors
Current
2,393,819 GBP2024-05-31
2,109,475 GBP2023-05-31
Net Current Assets/Liabilities
1,711,745 GBP2024-05-31
672,797 GBP2023-05-31
Total Assets Less Current Liabilities
3,479,033 GBP2024-05-31
2,495,782 GBP2023-05-31
Net Assets/Liabilities
3,338,143 GBP2024-05-31
2,348,233 GBP2023-05-31
Equity
Called up share capital
867 GBP2024-05-31
867 GBP2023-05-31
867 GBP2022-05-31
Capital redemption reserve
433 GBP2024-05-31
433 GBP2023-05-31
433 GBP2022-05-31
Retained earnings (accumulated losses)
3,336,843 GBP2024-05-31
2,346,933 GBP2023-05-31
2,424,104 GBP2022-05-31
Equity
3,338,143 GBP2024-05-31
2,348,233 GBP2023-05-31
2,425,404 GBP2022-05-31
Dividends Paid
Retained earnings (accumulated losses)
-379,846 GBP2023-06-01 ~ 2024-05-31
-400,000 GBP2022-06-01 ~ 2023-05-31
Dividends Paid
-379,846 GBP2023-06-01 ~ 2024-05-31
-400,000 GBP2022-06-01 ~ 2023-05-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
1,369,756 GBP2023-06-01 ~ 2024-05-31
322,829 GBP2022-06-01 ~ 2023-05-31
Wages/Salaries
3,654,126 GBP2023-06-01 ~ 2024-05-31
3,487,460 GBP2022-06-01 ~ 2023-05-31
Social Security Costs
349,637 GBP2023-06-01 ~ 2024-05-31
347,093 GBP2022-06-01 ~ 2023-05-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
206,639 GBP2023-06-01 ~ 2024-05-31
75,690 GBP2022-06-01 ~ 2023-05-31
Staff Costs/Employee Benefits Expense
4,210,402 GBP2023-06-01 ~ 2024-05-31
3,910,243 GBP2022-06-01 ~ 2023-05-31
Average Number of Employees
1182023-06-01 ~ 2024-05-31
1172022-06-01 ~ 2023-05-31
Director Remuneration
152,054 GBP2023-06-01 ~ 2024-05-31
147,150 GBP2022-06-01 ~ 2023-05-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
174,674 GBP2023-06-01 ~ 2024-05-31
184,960 GBP2022-06-01 ~ 2023-05-31
Audit Fees/Expenses
10,000 GBP2023-06-01 ~ 2024-05-31
9,325 GBP2022-06-01 ~ 2023-05-31
Current Tax for the Period
471,415 GBP2023-06-01 ~ 2024-05-31
82,408 GBP2022-06-01 ~ 2023-05-31
Tax Expense/Credit at Applicable Tax Rate
458,628 GBP2023-06-01 ~ 2024-05-31
88,453 GBP2022-06-01 ~ 2023-05-31
Dividends Paid on Shares
379,846 GBP2023-06-01 ~ 2024-05-31
400,000 GBP2022-06-01 ~ 2023-05-31
Intangible Assets - Gross Cost
Net goodwill
219,001 GBP2023-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
219,001 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings
1,127,494 GBP2024-05-31
1,127,494 GBP2023-05-31
Plant and equipment
2,141,582 GBP2024-05-31
2,061,584 GBP2023-05-31
Furniture and fittings
12,585 GBP2024-05-31
9,621 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
289,495 GBP2024-05-31
285,537 GBP2023-05-31
Plant and equipment
1,735,493 GBP2024-05-31
1,640,457 GBP2023-05-31
Furniture and fittings
7,804 GBP2024-05-31
6,408 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
3,958 GBP2023-06-01 ~ 2024-05-31
Plant and equipment
95,036 GBP2023-06-01 ~ 2024-05-31
Furniture and fittings
1,396 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Land and buildings
837,999 GBP2024-05-31
841,957 GBP2023-05-31
Plant and equipment
406,089 GBP2024-05-31
421,127 GBP2023-05-31
Furniture and fittings
4,781 GBP2024-05-31
3,213 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
729,097 GBP2024-05-31
656,447 GBP2023-05-31
Computers
74,834 GBP2024-05-31
71,128 GBP2023-05-31
Property, Plant & Equipment - Gross Cost
4,085,592 GBP2024-05-31
3,926,274 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
563,507 GBP2024-05-31
513,057 GBP2023-05-31
Computers
67,005 GBP2024-05-31
43,171 GBP2023-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
2,663,304 GBP2024-05-31
2,488,630 GBP2023-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
50,450 GBP2023-06-01 ~ 2024-05-31
Computers
23,834 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
174,674 GBP2023-06-01 ~ 2024-05-31
Property, Plant & Equipment
Motor vehicles
165,590 GBP2024-05-31
143,390 GBP2023-05-31
Computers
7,829 GBP2024-05-31
27,957 GBP2023-05-31
Investment Property - Fair Value Model
345,000 GBP2024-05-31
385,341 GBP2023-05-31
Raw Materials
38,250 GBP2024-05-31
61,506 GBP2023-05-31
Value of work in progress
67,125 GBP2024-05-31
35,620 GBP2023-05-31
Trade Debtors/Trade Receivables
Current
1,724,423 GBP2024-05-31
1,713,933 GBP2023-05-31
Other Debtors
Current
13,665 GBP2024-05-31
16,919 GBP2023-05-31
Amount of value-added tax that is recoverable
Current
79,366 GBP2024-05-31
81,337 GBP2023-05-31
Prepayments/Accrued Income
Current
30,898 GBP2024-05-31
12,761 GBP2023-05-31
Debtors
Current, Amounts falling due within one year
1,848,052 GBP2024-05-31
1,792,702 GBP2023-05-31
Trade Creditors/Trade Payables
Current
1,602,084 GBP2024-05-31
1,615,246 GBP2023-05-31
Corporation Tax Payable
Current
471,415 GBP2024-05-31
82,408 GBP2023-05-31
Other Taxation & Social Security Payable
Current
73,399 GBP2024-05-31
108,696 GBP2023-05-31
Other Creditors
Current
7,563 GBP2024-05-31
Accrued Liabilities
Current
234,304 GBP2024-05-31
171,562 GBP2023-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
140,890 GBP2024-05-31
147,549 GBP2023-05-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2024-05-31
Class 2 ordinary share
866 shares2024-05-31
Profit/Loss
Retained earnings (accumulated losses)
1,369,756 GBP2023-06-01 ~ 2024-05-31

Related profiles found in government register
  • BATES FARMS & DAIRY LIMITED
    Info
    Registered number 00605246
    icon of address21 Stamford Road, Southport PR8 4ES
    PRIVATE LIMITED COMPANY incorporated on 1958-05-29 (67 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2025-07-14
    CIF 0
  • BATES FARMS & DAIRY LIMITED
    S
    Registered number 00605246
    icon of address21, Stamford Road, Southport, England, PR8 4ES
    Private Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • icon of address21 Stamford Road, Southport, England
    Active Corporate (3 parents)
    Equity (Company account)
    44,647 GBP2024-06-30
    Person with significant control
    icon of calendar 2025-04-02 ~ now
    CIF 1 - Ownership of voting rights - 75% or moreOE
    CIF 1 - Ownership of shares – 75% or moreOE
    CIF 1 - Right to appoint or remove directorsOE

The content of this website is protected by AgonGuard.

© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.

Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.