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 1
  • Rafiq, Mohammad
    Director born in January 1973
    Individual (4 offsprings)
    Officer
    2019-06-01 ~ now
    OF - Director → CIF 0
    Mr Mohammad Rafiq
    Born in January 1973
    Individual (4 offsprings)
    Person with significant control
    2019-06-01 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of shares – 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of shares – 75% or more as a member of a firm → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more with control over the trustees of a trust → CIF 0
    PE - Ownership of voting rights - 75% or more as a member of a firm → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
Ceased 4
  • 1
    Molyneux, Matthew Ian
    Finance Director born in July 1961
    Individual (4 offsprings)
    Officer
    2011-09-27 ~ 2012-02-09
    OF - Director → CIF 0
  • 2
    Hussain, Sheraz
    Director born in February 1976
    Individual (6 offsprings)
    Officer
    2009-01-29 ~ 2012-02-09
    OF - Director → CIF 0
  • 3
    Shafiq, Omar
    Director born in August 1995
    Individual (3 offsprings)
    Officer
    2016-05-01 ~ 2019-09-23
    OF - Director → CIF 0
    Mr Omar Shafiq
    Born in August 1995
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ 2019-09-23
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
    PE - Has significant influence or control over the trustees of a trust → CIF 0
    PE - Has significant influence or control as a member of a firm → CIF 0
  • 4
    Rafiq, Mohammad
    Director born in January 1973
    Individual (4 offsprings)
    Officer
    2009-01-29 ~ 2016-04-30
    OF - Director → CIF 0
parent relation
Company in focus

MEDINA DAIRY BOLTON LIMITED

Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Property, Plant & Equipment
75,594 GBP2024-01-31
85,992 GBP2023-01-31
Fixed Assets
75,594 GBP2024-01-31
85,992 GBP2023-01-31
Total Inventories
17,575 GBP2024-01-31
30,850 GBP2023-01-31
Debtors
41,557 GBP2024-01-31
42,152 GBP2023-01-31
Cash at bank and in hand
65,851 GBP2024-01-31
20,562 GBP2023-01-31
Current Assets
124,983 GBP2024-01-31
93,564 GBP2023-01-31
Net Current Assets/Liabilities
67,984 GBP2024-01-31
44,940 GBP2023-01-31
Total Assets Less Current Liabilities
143,578 GBP2024-01-31
130,932 GBP2023-01-31
Creditors
Non-current
-8,314 GBP2024-01-31
-25,814 GBP2023-01-31
Net Assets/Liabilities
135,264 GBP2024-01-31
105,118 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
135,262 GBP2024-01-31
105,116 GBP2023-01-31
Average Number of Employees
182023-02-01 ~ 2024-01-31
172022-02-01 ~ 2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
203,371 GBP2024-01-31
202,681 GBP2023-01-31
Motor vehicles
40,584 GBP2024-01-31
35,079 GBP2023-01-31
Furniture and fittings
1,726 GBP2024-01-31
1,726 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
245,681 GBP2024-01-31
239,486 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
140,427 GBP2024-01-31
126,610 GBP2023-01-31
Motor vehicles
28,147 GBP2024-01-31
25,417 GBP2023-01-31
Furniture and fittings
1,513 GBP2024-01-31
1,467 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
170,087 GBP2024-01-31
153,494 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
13,817 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
2,730 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
46 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,593 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
62,944 GBP2024-01-31
76,071 GBP2023-01-31
Motor vehicles
12,437 GBP2024-01-31
9,662 GBP2023-01-31
Furniture and fittings
213 GBP2024-01-31
259 GBP2023-01-31
Finished Goods
17,575 GBP2024-01-31
30,850 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
36,141 GBP2024-01-31
36,141 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
5,416 GBP2024-01-31
6,011 GBP2023-01-31
Trade Creditors/Trade Payables
Current
41,752 GBP2024-01-31
34,580 GBP2023-01-31
Corporation Tax Payable
Current
10,029 GBP2024-01-31
9,160 GBP2023-01-31
Other Taxation & Social Security Payable
Current
2,041 GBP2024-01-31
1,754 GBP2023-01-31
Other Creditors
Current
3,177 GBP2024-01-31
3,130 GBP2023-01-31
Amounts owed to directors
Non-current
8,314 GBP2024-01-31
25,814 GBP2023-01-31
  • MEDINA DAIRY BOLTON LIMITED
    Info
    Registered number 06805624
    59 Bradford Street, Bolton BL2 1HT
    Private Limited Company incorporated on 2009-01-29 (16 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-02-09
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.