DAIRYMASTER (UK) 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 2

1
Harty, John Anthony
Born in January 1978
Individual (1 offspring)
Officer
2020-11-03 ~ now
OF - Director → CIF 0
John Anthony Harty
Born in January 1978
Individual (1 offspring)
Person with significant control
2020-11-03 ~ now
PE - Ownership of shares – 75% or more → CIF 0
2
Harty, Mary Teresa
Born in September 1945
Individual (1 offspring)
Officer
1998-05-20 ~ now
OF - Director → CIF 0
Harty, Mary Teresa
Accountant
Individual (1 offspring)
Officer
1998-05-20 ~ now
OF - Secretary → CIF 0

Ceased 3

1
Curtis, Alexander John
Trainee Solicitor born in October 1972
Individual
Officer
1998-05-20 ~ 1998-05-20
OF - Director → CIF 0
2
Harty, Edmond
Director born in December 1975
Individual
Officer
1998-05-20 ~ 2020-11-03
OF - Director → CIF 0
Mr Edmond Harty
Born in December 1975
Individual
Person with significant control
2016-04-06 ~ 2020-11-03
PE - Ownership of shares – 75% or more → CIF 0
3
Williams, Andrew
Solicitor born in June 1967
Individual (42 offsprings)
Officer
1998-05-20 ~ 1998-05-20
OF - Director → CIF 0
Williams, Andrew
Solicitor
Individual (42 offsprings)
Officer
1998-05-20 ~ 1998-05-20
OF - Secretary → CIF 0

Company in focus

Standard Industrial Classification

46900 - Non-specialised Wholesale Trade

Brief company account

Property, Plant & Equipment

198,793 GBP2024-10-31

203,085 GBP2023-10-31

Total Inventories

495,360 GBP2024-10-31

721,320 GBP2023-10-31

Debtors

517,899 GBP2024-10-31

620,982 GBP2023-10-31

Cash at bank and in hand

717,278 GBP2024-10-31

328,219 GBP2023-10-31

Current Assets

1,730,537 GBP2024-10-31

1,670,521 GBP2023-10-31

Net Current Assets/Liabilities

1,134,952 GBP2024-10-31

842,328 GBP2023-10-31

Total Assets Less Current Liabilities

1,333,745 GBP2024-10-31

1,045,413 GBP2023-10-31

Net Assets/Liabilities

1,321,794 GBP2024-10-31

1,033,082 GBP2023-10-31

Equity

Called up share capital

100 GBP2024-10-31

100 GBP2023-10-31

Retained earnings (accumulated losses)

1,321,694 GBP2024-10-31

1,032,982 GBP2023-10-31

Equity

1,321,794 GBP2024-10-31

1,033,082 GBP2023-10-31

Average Number of Employees

62023-11-01 ~ 2024-10-31

62022-11-01 ~ 2023-10-31

Property, Plant & Equipment - Gross Cost

Land and buildings

178,994 GBP2024-10-31

178,994 GBP2023-10-31

Plant and equipment

144,389 GBP2024-10-31

130,726 GBP2023-10-31

Vehicles

87,144 GBP2024-10-31

87,144 GBP2023-10-31

Property, Plant & Equipment - Gross Cost

410,527 GBP2024-10-31

396,864 GBP2023-10-31

Property, Plant & Equipment - Other Disposals

Plant and equipment

-918 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals

-918 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

Land and buildings

43,406 GBP2024-10-31

41,616 GBP2023-10-31

Plant and equipment

100,914 GBP2024-10-31

92,148 GBP2023-10-31

Vehicles

67,414 GBP2024-10-31

60,015 GBP2023-10-31

Property, Plant & Equipment - Accumulated Depreciation & Impairment

211,734 GBP2024-10-31

193,779 GBP2023-10-31

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

Land and buildings

1,790 GBP2023-11-01 ~ 2024-10-31

Plant and equipment

9,684 GBP2023-11-01 ~ 2024-10-31

Vehicles

7,399 GBP2023-11-01 ~ 2024-10-31

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

18,873 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

Plant and equipment

-918 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment

-918 GBP2023-11-01 ~ 2024-10-31

Property, Plant & Equipment

Land and buildings

135,588 GBP2024-10-31

137,378 GBP2023-10-31

Plant and equipment

43,475 GBP2024-10-31

38,578 GBP2023-10-31

Vehicles

19,730 GBP2024-10-31

27,129 GBP2023-10-31

Trade Debtors/Trade Receivables

508,328 GBP2024-10-31

614,252 GBP2023-10-31

Other Debtors

9,571 GBP2024-10-31

6,730 GBP2023-10-31

Trade Creditors/Trade Payables

Amounts falling due within one year

2,221 GBP2024-10-31

19,661 GBP2023-10-31

Amounts owed to group undertakings and participating interests

Amounts falling due within one year

216,334 GBP2024-10-31

456,813 GBP2023-10-31

Taxation/Social Security Payable

Amounts falling due within one year

290,223 GBP2024-10-31

278,063 GBP2023-10-31

Other Creditors

Amounts falling due within one year

86,807 GBP2024-10-31

73,656 GBP2023-10-31

DAIRYMASTER (UK) LIMITED
Info
Registered number 03570283
Buntsford Hill Business Park, Buntsford, Bromsgrove, Worcestershire B60 3DX
PRIVATE LIMITED COMPANY incorporated on 1998-05-20 (27 years 7 months). The company status is Active.
The last date of confirmation statement was made at 2025-05-10
CIF 0

Offspring entities and appointments

Active 0

Not found in our database.