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
    Plumb, Deborah
    Company Director born in April 1979
    Individual (3 offsprings)
    Officer
    2014-09-30 ~ now
    OF - Director → CIF 0
    Mrs Deborah Plumb
    Born in April 1979
    Individual (3 offsprings)
    Person with significant control
    2023-06-23 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Plumb, Justin William
    Company Director born in August 1976
    Individual (5 offsprings)
    Officer
    2012-06-15 ~ now
    OF - Director → CIF 0
    Mr Justin William Plumb
    Born in August 1976
    Individual (5 offsprings)
    Person with significant control
    2016-07-01 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Plumb, Mark Steven
    Company Director born in May 1966
    Individual (2 offsprings)
    Officer
    2012-06-15 ~ 2014-09-30
    OF - Director → CIF 0
  • 2
    Diss, Nicholas John
    Chartered Accountant born in April 1958
    Individual (93 offsprings)
    Officer
    2011-06-14 ~ 2012-11-07
    OF - Director → CIF 0
parent relation
Company in focus

PLUMBS DAIRY LIMITED

Standard Industrial Classification
56290 - Other Food Services
Brief company account
Average Number of Employees
522023-04-01 ~ 2024-03-31
512022-04-01 ~ 2023-03-31
Intangible Assets - Gross Cost
Net goodwill
1,026,645 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
971,157 GBP2024-03-31
941,289 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
29,868 GBP2023-04-01 ~ 2024-03-31
Intangible Assets
Net goodwill
55,488 GBP2024-03-31
85,356 GBP2023-03-31
Intangible Assets
55,488 GBP2024-03-31
85,356 GBP2023-03-31
Property, Plant & Equipment
521,286 GBP2024-03-31
519,320 GBP2023-03-31
Fixed Assets - Investments
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Fixed Assets
577,874 GBP2024-03-31
605,776 GBP2023-03-31
Total Inventories
43,235 GBP2024-03-31
21,395 GBP2023-03-31
Debtors
607,854 GBP2024-03-31
553,480 GBP2023-03-31
Cash at bank and in hand
29,197 GBP2024-03-31
82,965 GBP2023-03-31
Current Assets
680,286 GBP2024-03-31
657,840 GBP2023-03-31
Creditors
Amounts falling due within one year
455,850 GBP2024-03-31
551,274 GBP2023-03-31
Net Current Assets/Liabilities
224,436 GBP2024-03-31
106,566 GBP2023-03-31
Total Assets Less Current Liabilities
802,310 GBP2024-03-31
712,342 GBP2023-03-31
Creditors
Amounts falling due after one year
356,150 GBP2024-03-31
519,958 GBP2023-03-31
Net Assets/Liabilities
445,729 GBP2024-03-31
191,953 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
445,629 GBP2024-03-31
191,853 GBP2023-03-31
Equity
445,729 GBP2024-03-31
191,953 GBP2023-03-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
0.252023-04-01 ~ 2024-03-31
Furniture and fittings
0.252023-04-01 ~ 2024-03-31
Motor vehicles
0.252023-04-01 ~ 2024-03-31
Intangible Assets - Gross Cost
1,026,645 GBP2024-03-31
Intangible Assets - Accumulated Amortisation & Impairment
971,157 GBP2024-03-31
941,289 GBP2023-03-31
Intangible Assets - Increase From Amortisation Charge for Year
29,868 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings
517,052 GBP2024-03-31
517,052 GBP2023-03-31
Plant and equipment
62,095 GBP2024-03-31
62,095 GBP2023-03-31
Furniture and fittings
16,850 GBP2024-03-31
16,850 GBP2023-03-31
Motor vehicles
252,015 GBP2024-03-31
246,369 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
848,012 GBP2024-03-31
842,366 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
62,095 GBP2024-03-31
59,827 GBP2023-03-31
Furniture and fittings
16,850 GBP2024-03-31
16,850 GBP2023-03-31
Motor vehicles
247,781 GBP2024-03-31
246,369 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
326,726 GBP2024-03-31
323,046 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,268 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
1,412 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
3,680 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Land and buildings
517,052 GBP2024-03-31
517,052 GBP2023-03-31
Motor vehicles
4,234 GBP2024-03-31
Plant and equipment
2,268 GBP2023-03-31
Amounts invested in assets
Cost valuation, Non-current
1,100 GBP2024-03-31
Non-current
1,100 GBP2024-03-31
1,100 GBP2023-03-31
Trade Debtors/Trade Receivables
247,343 GBP2024-03-31
242,058 GBP2023-03-31
Amounts owed by group undertakings and participating interests
251,227 GBP2024-03-31
281,836 GBP2023-03-31
Other Debtors
109,284 GBP2024-03-31
29,586 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
13,809 GBP2024-03-31
26,333 GBP2023-03-31
Trade Creditors/Trade Payables
Amounts falling due within one year
386,590 GBP2024-03-31
477,299 GBP2023-03-31
Corporation Tax Payable
Amounts falling due within one year
9,690 GBP2024-03-31
9,690 GBP2023-03-31
Other Taxation & Social Security Payable
Amounts falling due within one year
9,921 GBP2024-03-31
13,952 GBP2023-03-31
Other Creditors
Amounts falling due within one year
35,840 GBP2024-03-31
24,000 GBP2023-03-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
323,439 GBP2024-03-31
379,215 GBP2023-03-31
Other Creditors
Amounts falling due after one year
32,711 GBP2024-03-31
140,743 GBP2023-03-31
Related profiles found in government register
  • PLUMBS DAIRY LIMITED
    Info
    Registered number 07670046
    Reardon & Co Ltd Ash House Breckenwood Road, Fulbourn, Cambridge CB21 5DQ
    Private Limited Company incorporated on 2011-06-14 (14 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2025-03-19
    CIF 0
  • PLUMBS DAIRY LIMITED
    S
    Registered number 07670046
    Ash House, Breckenwood Road, Fulbourn, Cambridge, England, CB21 5DQ
    Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • KIRBY & WEST LIMITED - 2023-03-10
    KIRBY & WEST 2023 LIMITED - 2023-03-08
    Ash House Breckenwood Road, Fulbourn, Cambridge, England
    Active Corporate (2 parents)
    Equity (Company account)
    -347,241 GBP2024-03-31
    Person with significant control
    2023-02-03 ~ now
    CIF 1 - Ownership of shares – 75% or more → OE
    CIF 1 - Ownership of voting rights - 75% or more → OE
    CIF 1 - Right to appoint or remove directors → OE

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