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
    Hepton, Louise
    Director born in June 1973
    Individual (1 offspring)
    Officer
    2011-01-27 ~ now
    OF - director → CIF 0
    Hepton, Louise
    Individual (1 offspring)
    Officer
    2011-01-27 ~ now
    OF - secretary → CIF 0
    Mrs Louise Hepton
    Born in June 1973
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Hepton, Keith
    Director born in January 1956
    Individual (2 offsprings)
    Officer
    2014-05-01 ~ now
    OF - director → CIF 0
  • 3
    Scanlon, Brendan
    Director born in January 1964
    Individual (2 offsprings)
    Officer
    2011-11-01 ~ now
    OF - director → CIF 0
    Mr Brendan Scanlon
    Born in January 1964
    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
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Goodfellow, Andrew Donald
    Administrative Assistant born in October 1979
    Individual (10 offsprings)
    Officer
    2010-11-26 ~ 2011-01-27
    OF - director → CIF 0
  • 2
    5, Jupiter House, Calleva Park Aldermaston, Reading, Berkshire, United Kingdom
    Dissolved corporate (3 parents, 155 offsprings)
    Officer
    2010-11-26 ~ 2011-01-27
    PE - director → CIF 0
parent relation
Company in focus

THE DAIRY KOMPANY LTD

Standard Industrial Classification
46170 - Agents Involved In The Sale Of Food, Beverages And Tobacco
Brief company account
Average Number of Employees
62023-04-01 ~ 2024-03-31
42022-04-01 ~ 2023-03-31
Property, Plant & Equipment
75,500 GBP2024-03-31
43,608 GBP2023-03-31
Total Inventories
413,791 GBP2024-03-31
172,329 GBP2023-03-31
Debtors
463,442 GBP2024-03-31
529,646 GBP2023-03-31
Cash at bank and in hand
488,049 GBP2024-03-31
474,706 GBP2023-03-31
Current Assets
1,365,282 GBP2024-03-31
1,176,681 GBP2023-03-31
Creditors
Amounts falling due within one year
805,396 GBP2024-03-31
574,149 GBP2023-03-31
Net Current Assets/Liabilities
559,886 GBP2024-03-31
602,532 GBP2023-03-31
Total Assets Less Current Liabilities
635,386 GBP2024-03-31
646,140 GBP2023-03-31
Creditors
Amounts falling due after one year
33,793 GBP2024-03-31
112,856 GBP2023-03-31
Net Assets/Liabilities
599,477 GBP2024-03-31
531,339 GBP2023-03-31
Equity
Called up share capital
20,000 GBP2024-03-31
20,000 GBP2023-03-31
Retained earnings (accumulated losses)
579,477 GBP2024-03-31
511,339 GBP2023-03-31
Equity
599,477 GBP2024-03-31
531,339 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Motor vehicles
0.202023-04-01 ~ 2024-03-31
Office equipment
0.202023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
72,418 GBP2024-03-31
52,990 GBP2023-03-31
Office equipment
18,530 GBP2024-03-31
17,864 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
90,948 GBP2024-03-31
70,854 GBP2023-03-31
Property, Plant & Equipment - Disposals
Motor vehicles
-52,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-52,990 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
3,621 GBP2024-03-31
16,974 GBP2023-03-31
Office equipment
11,827 GBP2024-03-31
10,272 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
15,448 GBP2024-03-31
27,246 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
9,023 GBP2023-04-01 ~ 2024-03-31
Office equipment
1,555 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
10,578 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-22,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-22,376 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Motor vehicles
68,797 GBP2024-03-31
36,016 GBP2023-03-31
Office equipment
6,703 GBP2024-03-31
7,592 GBP2023-03-31
Trade Debtors/Trade Receivables
432,643 GBP2024-03-31
490,062 GBP2023-03-31
Other Debtors
30,799 GBP2024-03-31
39,584 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
81,072 GBP2024-03-31
81,072 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
663,733 GBP2024-03-31
438,342 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
46,476 GBP2024-03-31
37,498 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
6,661 GBP2024-03-31
1,191 GBP2023-03-31
Other Creditors
Amounts falling due within one year
7,454 GBP2024-03-31
16,046 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
33,793 GBP2024-03-31
112,856 GBP2023-03-31
  • THE DAIRY KOMPANY LTD
    Info
    Registered number 07452303
    No.1 The Barns Hampsthwaite Head, Hampsthwaite, Harrogate, North Yorkshire HG3 2HT
    Private Limited Company incorporated on 2010-11-26 (14 years 6 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-04
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

qrcode

Privacy policy

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.