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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
    Cullen, Melanie
    Born in April 1964
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-26 ~ now
    OF - Director → CIF 0
    Mrs Melanie Cullen
    Born in April 1964
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Cullen, Andrew Keith
    Born in September 1961
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-26 ~ now
    OF - Director → CIF 0
    Mr Andrew Keith Cullen
    Born in September 1961
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-06-01 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
Ceased 2
  • 1
    Steward, Vikki
    Secretary born in June 1982
    Individual (1 offspring)
    Officer
    icon of calendar 2009-08-13 ~ 2009-08-26
    OF - Director → CIF 0
  • 2
    icon of address4, Park Road, Moseley, Birmingham
    Active Corporate (3 parents, 3 offsprings)
    Equity (Company account)
    1 GBP2024-12-31
    Officer
    2009-08-13 ~ 2009-08-26
    PE - Secretary → CIF 0
parent relation
Company in focus

ACER DAIRY SOLUTIONS LTD

Standard Industrial Classification
33140 - Repair Of Electrical Equipment
28250 - Manufacture Of Non-domestic Cooling And Ventilation Equipment
Brief company account
Property, Plant & Equipment
61,510 GBP2024-08-31
43,323 GBP2023-08-31
Total Inventories
204,022 GBP2024-08-31
225,489 GBP2023-08-31
Debtors
159,183 GBP2024-08-31
175,985 GBP2023-08-31
Cash at bank and in hand
85,032 GBP2024-08-31
131,204 GBP2023-08-31
Current Assets
448,237 GBP2024-08-31
532,678 GBP2023-08-31
Net Current Assets/Liabilities
272,823 GBP2024-08-31
300,566 GBP2023-08-31
Total Assets Less Current Liabilities
334,333 GBP2024-08-31
343,889 GBP2023-08-31
Net Assets/Liabilities
213,343 GBP2024-08-31
231,780 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,428 GBP2024-08-31
10,428 GBP2023-08-31
Motor vehicles
126,693 GBP2024-08-31
123,260 GBP2023-08-31
Computers
7,636 GBP2024-08-31
7,297 GBP2023-08-31
Property, Plant & Equipment - Gross Cost
144,757 GBP2024-08-31
140,985 GBP2023-08-31
Property, Plant & Equipment - Other Disposals
Motor vehicles
-33,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals
-33,685 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
9,111 GBP2024-08-31
8,672 GBP2023-08-31
Motor vehicles
68,398 GBP2024-08-31
83,866 GBP2023-08-31
Computers
5,738 GBP2024-08-31
5,124 GBP2023-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
83,247 GBP2024-08-31
97,662 GBP2023-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
439 GBP2023-09-01 ~ 2024-08-31
Motor vehicles
10,361 GBP2023-09-01 ~ 2024-08-31
Computers
614 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,414 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-25,829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-25,829 GBP2023-09-01 ~ 2024-08-31
Property, Plant & Equipment
Plant and equipment
1,317 GBP2024-08-31
1,756 GBP2023-08-31
Motor vehicles
58,295 GBP2024-08-31
39,394 GBP2023-08-31
Computers
1,898 GBP2024-08-31
2,173 GBP2023-08-31
Trade Debtors/Trade Receivables
Amounts falling due within one year
153,333 GBP2024-08-31
171,040 GBP2023-08-31
Prepayments/Accrued Income
Amounts falling due within one year
5,850 GBP2024-08-31
4,850 GBP2023-08-31
Other Debtors
Amounts falling due within one year
95 GBP2023-08-31
Debtors
Amounts falling due within one year
159,183 GBP2024-08-31
175,985 GBP2023-08-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
10,000 GBP2024-08-31
10,000 GBP2023-08-31
Amount of value-added tax that is payable
Amounts falling due within one year
28,174 GBP2024-08-31
22,838 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
9,398 GBP2024-08-31
12,439 GBP2023-08-31
Trade Creditors/Trade Payables
Amounts falling due within one year
46,598 GBP2024-08-31
78,414 GBP2023-08-31
Taxation/Social Security Payable
Amounts falling due within one year
3,683 GBP2024-08-31
8,825 GBP2023-08-31
Other Creditors
Amounts falling due within one year
771 GBP2023-08-31
Loans received from directors
Amounts falling due within one year
51,011 GBP2024-08-31
80,526 GBP2023-08-31
Accrued Liabilities
Amounts falling due within one year
3,062 GBP2024-08-31
2,499 GBP2023-08-31
Bank Borrowings
Amounts falling due after one year
12,870 GBP2024-08-31
22,268 GBP2023-08-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
28,954 GBP2024-08-31
6,610 GBP2023-08-31
Other Creditors
Amounts falling due after one year
75,000 GBP2024-08-31
75,000 GBP2023-08-31
Deferred Tax Liabilities
Accelerated tax depreciation
11,686 GBP2024-08-31
8,231 GBP2023-08-31
Deferred Tax Liabilities
4,166 GBP2024-08-31
8,231 GBP2023-08-31
11,494 GBP2022-08-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
19,000 GBP2024-08-31
19,000 GBP2023-08-31
Average Number of Employees
82023-09-01 ~ 2024-08-31
82022-09-01 ~ 2023-08-31
  • ACER DAIRY SOLUTIONS LTD
    Info
    Registered number 06989794
    icon of address2 Bailey Hill, Castle Cary BA7 7AD
    PRIVATE LIMITED COMPANY incorporated on 2009-08-13 (16 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2024-08-13
    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 12 November 2025 and licensed under the Open Government Licence v3.0.