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 5
  • 1
    Gerson, Anthony Charles Raphael
    Company Director born in May 1967
    Individual (10 offsprings)
    Officer
    2011-05-13 ~ now
    OF - Director → CIF 0
  • 2
    Chew, Chin Hooi
    Individual (5 offsprings)
    Officer
    2015-05-14 ~ now
    OF - Secretary → CIF 0
  • 3
    Gerson, Peter Daniel
    Company Director born in April 1969
    Individual (9 offsprings)
    Officer
    2011-05-13 ~ now
    OF - Director → CIF 0
  • 4
    STORAGE LIMITED - 1996-09-19
    LAWGRA (NO. 56) LIMITED - 1990-04-26
    1, Downland Close, London, England
    Active Corporate (4 parents, 1 offspring)
    Equity (Company account)
    4,607,482 GBP2023-09-30
    Person with significant control
    2018-03-09 ~ 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
  • 5
    MICHAEL GERSON (INVESTMENTS) LIMITED
    1, Downland Close, London, England
    Active Corporate (4 parents, 7 offsprings)
    Person with significant control
    2016-05-20 ~ now
    PE - Ownership of shares – More than 50% but less than 75% → CIF 0
    PE - Ownership of voting rights - More than 50% but less than 75% → CIF 0
Ceased 3
  • 1
    Kahan, Barbara
    Director born in June 1931
    Individual (456 offsprings)
    Officer
    2011-05-13 ~ 2011-05-13
    OF - Director → CIF 0
  • 2
    Gerson, Shirley Esther
    Company Director born in May 1935
    Individual (3 offsprings)
    Officer
    2011-05-13 ~ 2021-03-10
    OF - Director → CIF 0
  • 3
    Gerson, Michael Joseph
    Company Director born in November 1937
    Individual (2 offsprings)
    Officer
    2011-05-13 ~ 2021-01-10
    OF - Director → CIF 0
parent relation
Company in focus

A1 DAIRIES LIMITED

Standard Industrial Classification
68209 - Other Letting And Operating Of Own Or Leased Real Estate
Brief company account
Turnover/Revenue
787,679 GBP2022-10-01 ~ 2023-12-31
195,000 GBP2021-10-01 ~ 2022-09-30
Cost of Sales
-139,623 GBP2022-10-01 ~ 2023-12-31
-217,469 GBP2021-10-01 ~ 2022-09-30
Gross Profit/Loss
648,056 GBP2022-10-01 ~ 2023-12-31
-22,469 GBP2021-10-01 ~ 2022-09-30
Administrative Expenses
-104,736 GBP2022-10-01 ~ 2023-12-31
-115,351 GBP2021-10-01 ~ 2022-09-30
Operating Profit/Loss
543,320 GBP2022-10-01 ~ 2023-12-31
-137,820 GBP2021-10-01 ~ 2022-09-30
Interest Payable/Similar Charges (Finance Costs)
-393,611 GBP2022-10-01 ~ 2023-12-31
-122,501 GBP2021-10-01 ~ 2022-09-30
Profit/Loss on Ordinary Activities Before Tax
2,434,909 GBP2022-10-01 ~ 2023-12-31
-260,321 GBP2021-10-01 ~ 2022-09-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-254,500 GBP2022-10-01 ~ 2023-12-31
0 GBP2021-10-01 ~ 2022-09-30
Profit/Loss
2,180,409 GBP2022-10-01 ~ 2023-12-31
-260,321 GBP2021-10-01 ~ 2022-09-30
Equity
Retained earnings (accumulated losses)
8,121,062 GBP2023-12-31
5,940,653 GBP2022-09-30
6,200,974 GBP2021-09-30
Property, Plant & Equipment
17,680 GBP2023-12-31
20,972 GBP2022-09-30
Investment Property
15,245,200 GBP2023-12-31
12,960,000 GBP2022-09-30
Fixed Assets
15,262,880 GBP2023-12-31
12,980,972 GBP2022-09-30
Debtors
105,327 GBP2023-12-31
19,259 GBP2022-09-30
Cash at bank and in hand
270,758 GBP2023-12-31
1,010,518 GBP2022-09-30
Current Assets
376,085 GBP2023-12-31
1,029,777 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-263,303 GBP2023-12-31
-69,996 GBP2022-09-30
Net Current Assets/Liabilities
112,782 GBP2023-12-31
959,781 GBP2022-09-30
Total Assets Less Current Liabilities
15,375,662 GBP2023-12-31
13,940,753 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-7,000,000 GBP2023-12-31
-8,000,000 GBP2022-09-30
Net Assets/Liabilities
8,121,162 GBP2023-12-31
5,940,753 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-12-31
100 GBP2022-09-30
Equity
8,121,162 GBP2023-12-31
5,940,753 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-12-31
02021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Other
26,123 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Other
8,443 GBP2023-12-31
5,151 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Other
3,292 GBP2022-10-01 ~ 2023-12-31
Property, Plant & Equipment
Other
17,680 GBP2023-12-31
20,972 GBP2022-09-30
Investment Property - Fair Value Model
15,245,200 GBP2023-12-31
12,960,000 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
72,607 GBP2023-12-31
0 GBP2022-09-30
Other Debtors
Amounts falling due within one year
32,720 GBP2023-12-31
19,259 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
105,327 GBP2023-12-31
19,259 GBP2022-09-30
Trade Creditors/Trade Payables
Current
570 GBP2023-12-31
448 GBP2022-09-30
Amounts owed to group undertakings
Current
71,160 GBP2023-12-31
62,548 GBP2022-09-30
Other Creditors
Current
191,573 GBP2023-12-31
7,000 GBP2022-09-30
Creditors
Current
263,303 GBP2023-12-31
69,996 GBP2022-09-30
Amounts owed to group undertakings
Non-current
7,000,000 GBP2023-12-31
8,000,000 GBP2022-09-30
  • A1 DAIRIES LIMITED
    Info
    Registered number 07632940
    1 Downland Close, Whetstone, London N20 9LZ
    Private Limited Company incorporated on 2011-05-13 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-13
    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 24 April 2025 and licensed under the Open Government Licence v3.0.