LITTLETOWN DAIRY LIMITED

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
Moulding, Alison Mary
Born in September 1969
Individual (2 offsprings)
Officer
2013-04-06 ~ now
OF - Director → CIF 0
Mrs Alison Mary Moulding
Born in September 1969
Individual (2 offsprings)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
2
Forshaw, Eileen Mary
Born in December 1945
Individual (1 offspring)
Officer
1993-04-02 ~ now
OF - Director → CIF 0
Forshaw, Eileen Mary
Farmer
Individual (1 offspring)
Officer
1993-04-02 ~ now
OF - Secretary → CIF 0
Mrs Eileen Mary Forshaw
Born in December 1945
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 50% but less than 75% → CIF 0
3
Forshaw, Janet Elizabeth
Born in October 1967
Individual (1 offspring)
Officer
2013-04-06 ~ now
OF - Director → CIF 0
Mrs Janet Elizabeth Forshaw
Born in October 1967
Individual (1 offspring)
Person with significant control
2016-04-06 ~ now
PE - Ownership of shares – More than 25% but not more than 50% → CIF 0

Ceased 2

1
Forshaw, Matthew
Farmer born in August 1942
Individual
Officer
1993-04-02 ~ 2012-12-04
OF - Director → CIF 0
2
London Law Services Limited
Individual
Officer
1993-04-02 ~ 1993-04-02
OF - Nominee Director → CIF 0
Officer
1993-04-02 ~ 1993-04-02
OF - Nominee Secretary → CIF 0

Company in focus

Standard Industrial Classification

10519 - Manufacture Of Other Milk Products

Brief company account

Property, Plant & Equipment

1,209,162 GBP2024-09-30

1,247,880 GBP2023-09-30

Total Inventories

191,452 GBP2024-09-30

211,106 GBP2023-09-30

Debtors

1,133,661 GBP2024-09-30

929,788 GBP2023-09-30

Cash at bank and in hand

251,093 GBP2024-09-30

184,794 GBP2023-09-30

Current Assets

1,576,206 GBP2024-09-30

1,325,688 GBP2023-09-30

Creditors

Current

909,647 GBP2024-09-30

913,672 GBP2023-09-30

Net Current Assets/Liabilities

666,559 GBP2024-09-30

412,016 GBP2023-09-30

Total Assets Less Current Liabilities

1,875,721 GBP2024-09-30

1,659,896 GBP2023-09-30

Net Assets/Liabilities

1,314,778 GBP2024-09-30

1,016,967 GBP2023-09-30

Equity

Called up share capital

66,650 GBP2024-09-30

66,650 GBP2023-09-30

Retained earnings (accumulated losses)

1,248,128 GBP2024-09-30

950,317 GBP2023-09-30

Equity

1,314,778 GBP2024-09-30

1,016,967 GBP2023-09-30

Average Number of Employees

172023-10-01 ~ 2024-09-30

172022-10-01 ~ 2023-09-30

Property, Plant & Equipment - Gross Cost

Plant and equipment

1,781,690 GBP2024-09-30

1,753,937 GBP2023-09-30

Property, Plant & Equipment - Gross Cost

1,960,137 GBP2024-09-30

1,932,384 GBP2023-09-30

Land and buildings, Long leasehold

178,447 GBP2024-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Plant and equipment

699,838 GBP2024-09-30

638,672 GBP2023-09-30

Property, Plant & Equipment - Accumulated Depreciation & Impairment

750,975 GBP2024-09-30

684,504 GBP2023-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

Plant and equipment

61,166 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment - Increase From Depreciation Charge for Year

66,471 GBP2023-10-01 ~ 2024-09-30

Property, Plant & Equipment

Land and buildings, Long leasehold

127,310 GBP2024-09-30

132,615 GBP2023-09-30

Plant and equipment

1,081,852 GBP2024-09-30

1,115,265 GBP2023-09-30

Trade Debtors/Trade Receivables

Current, Amounts falling due within one year

1,011,434 GBP2024-09-30

850,633 GBP2023-09-30

Other Debtors

Current, Amounts falling due within one year

122,227 GBP2024-09-30

79,155 GBP2023-09-30

Debtors

Current, Amounts falling due within one year

1,133,661 GBP2024-09-30

929,788 GBP2023-09-30

Bank Borrowings/Overdrafts

Current

33,813 GBP2024-09-30

43,895 GBP2023-09-30

Finance Lease Liabilities - Total Present Value

Current

49,407 GBP2024-09-30

49,407 GBP2023-09-30

Trade Creditors/Trade Payables

Current

648,835 GBP2024-09-30

701,531 GBP2023-09-30

Other Taxation & Social Security Payable

Current

133,726 GBP2024-09-30

84,109 GBP2023-09-30

Other Creditors

Current

43,866 GBP2024-09-30

34,730 GBP2023-09-30

Bank Borrowings/Overdrafts

Non-current

219,884 GBP2024-09-30

251,051 GBP2023-09-30

Finance Lease Liabilities - Total Present Value

Non-current

101,816 GBP2024-09-30

151,225 GBP2023-09-30

Bank Borrowings

Secured

253,697 GBP2024-09-30

294,946 GBP2023-09-30

LITTLETOWN DAIRY LIMITED
Info
Registered number 02807920
Little Town Farm, Thornley Longridge, Preston, Lancashire PR3 2TB
PRIVATE LIMITED COMPANY incorporated on 1993-04-02 (32 years 8 months). The company status is Active.
The last date of confirmation statement was made at 2025-04-02
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.