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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.

Jump to: Company in focus, Offsprings
Parent entities and officers 3
  • 1
    Somers, Mark Thomas
    Born in November 1962
    Individual (3 offsprings)
    Officer
    2012-04-03 ~ now
    OF - Director → CIF 0
    Mr Mark Thomas Somers
    Born in November 1962
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Somers, Sarah Denise
    Born in December 1965
    Individual (2 offsprings)
    Officer
    2012-04-03 ~ now
    OF - Director → CIF 0
    Mrs Sarah Denise Somers
    Born in December 1965
    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
  • 3
    Somers, Thomas Anthony
    Born in October 1986
    Individual (2 offsprings)
    Officer
    2017-04-12 ~ now
    OF - Director → CIF 0
parent relation
Company in focus

MOUNTS BAY DAIRY LIMITED

Period: 2012-04-03 ~ now
Company number: 08016863
Registered name
MOUNTS BAY DAIRY LIMITED - now
Standard Industrial Classification
46330 - Wholesale Of Dairy Products, Eggs And Edible Oils And Fats
Brief company account
Intangible Assets
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment
184,172 GBP2025-05-31
297,252 GBP2024-05-31
Fixed Assets
254,172 GBP2025-05-31
367,252 GBP2024-05-31
Total Inventories
10,785 GBP2024-05-31
Debtors
1,465,878 GBP2025-05-31
1,192,151 GBP2024-05-31
Cash at bank and in hand
494,533 GBP2025-05-31
531,400 GBP2024-05-31
Current Assets
1,960,411 GBP2025-05-31
1,734,336 GBP2024-05-31
Net Current Assets/Liabilities
1,118,515 GBP2025-05-31
859,276 GBP2024-05-31
Total Assets Less Current Liabilities
1,372,687 GBP2025-05-31
1,226,528 GBP2024-05-31
Net Assets/Liabilities
1,030,524 GBP2025-05-31
952,948 GBP2024-05-31
Equity
Called up share capital
2 GBP2025-05-31
2 GBP2024-05-31
Retained earnings (accumulated losses)
1,030,522 GBP2025-05-31
952,946 GBP2024-05-31
Average Number of Employees
192024-06-01 ~ 2025-05-31
192023-06-01 ~ 2024-05-31
Intangible Assets - Gross Cost
Net goodwill
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Intangible Assets
Net goodwill
70,000 GBP2025-05-31
70,000 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
53,065 GBP2025-05-31
53,065 GBP2024-05-31
Motor vehicles
739,216 GBP2025-05-31
818,786 GBP2024-05-31
Computers
7,135 GBP2025-05-31
1,435 GBP2024-05-31
Property, Plant & Equipment - Gross Cost
813,135 GBP2025-05-31
887,005 GBP2024-05-31
Property, Plant & Equipment - Disposals
Motor vehicles
-131,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Disposals
-131,070 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
13,719 GBP2025-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
44,908 GBP2025-05-31
42,095 GBP2024-05-31
Motor vehicles
582,620 GBP2025-05-31
546,223 GBP2024-05-31
Computers
1,435 GBP2025-05-31
1,435 GBP2024-05-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
628,963 GBP2025-05-31
589,753 GBP2024-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,813 GBP2024-06-01 ~ 2025-05-31
Motor vehicles
71,306 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
74,119 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-34,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-34,909 GBP2024-06-01 ~ 2025-05-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
13,719 GBP2025-05-31
Plant and equipment
8,157 GBP2025-05-31
10,970 GBP2024-05-31
Motor vehicles
156,596 GBP2025-05-31
272,563 GBP2024-05-31
Computers
5,700 GBP2025-05-31
Finished Goods
10,785 GBP2024-05-31
Trade Debtors/Trade Receivables
Current
774,026 GBP2025-05-31
550,204 GBP2024-05-31
Other Debtors
Current
90,150 GBP2025-05-31
Amount of value-added tax that is recoverable
Current
8,051 GBP2025-05-31
22,105 GBP2024-05-31
Amounts owed by directors
Current
582,789 GBP2025-05-31
615,646 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Current
86,751 GBP2025-05-31
100,087 GBP2024-05-31
Trade Creditors/Trade Payables
Current
646,117 GBP2025-05-31
622,281 GBP2024-05-31
Other Remaining Borrowings
Current
65,000 GBP2025-05-31
65,000 GBP2024-05-31
Corporation Tax Payable
Current
27,041 GBP2025-05-31
50,235 GBP2024-05-31
Other Taxation & Social Security Payable
Current
5,280 GBP2025-05-31
27,020 GBP2024-05-31
Accrued Liabilities/Deferred Income
Current
9,870 GBP2025-05-31
9,515 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
Non-current
76,888 GBP2025-05-31
119,570 GBP2024-05-31
Bank Borrowings/Overdrafts
Non-current
9,614 GBP2025-05-31
20,000 GBP2024-05-31
Minimum gross finance lease payments owing
Amounts falling due within one year
86,751 GBP2025-05-31
100,087 GBP2024-05-31
Between one and five year
76,888 GBP2025-05-31
119,570 GBP2024-05-31
Minimum gross finance lease payments owing
163,639 GBP2025-05-31
219,657 GBP2024-05-31
Finance Lease Liabilities - Total Present Value
163,639 GBP2025-05-31
219,657 GBP2024-05-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
45,661 GBP2025-05-31
54,010 GBP2024-05-31
  • MOUNTS BAY DAIRY LIMITED
    Info
    Registered number 08016863
    10 & 11 Penwith Business Centre, Long Rock, Penzance TR20 8HL
    PRIVATE LIMITED COMPANY incorporated on 2012-04-03 (14 years 3 months). The status of the company number is Active.
    The last date of confirmation statement was made at 2025-11-15
    CIF 0
child relation
Offspring entities and appointments 0
  • Not found in our database.

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Contains public sector information retrieved at 22 April 2026 and licensed under the Open Government Licence v3.0.