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
    Kerr, Avril
    Director born in August 1963
    Individual (6 offsprings)
    Officer
    1998-12-31 ~ now
    OF - director → CIF 0
    Kerr, Avril
    Individual (6 offsprings)
    Officer
    1998-12-31 ~ now
    OF - secretary → CIF 0
    Ms Avril Kerr
    Born in August 1963
    Individual (6 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
  • 2
    Kerr, Rhys Alexander
    Director born in January 1988
    Individual (6 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
    Mr Rhys Alexander Kerr
    Born in October 1988
    Individual (6 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Has significant influence or control → CIF 0
  • 3
    Kerr, John Kelvin Martin
    Director born in August 1984
    Individual (12 offsprings)
    Officer
    2015-01-20 ~ now
    OF - director → CIF 0
    Kerr, John Kelvin
    Company Director born in July 1960
    Individual (12 offsprings)
    Officer
    1992-09-01 ~ now
    OF - director → CIF 0
    Mr John Kelvin Kerr
    Born in July 1960
    Individual (12 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    Mr John Kelvin Martin Kerr
    Born in August 1984
    Individual (12 offsprings)
    Person with significant control
    2021-10-25 ~ now
    PE - Has significant influence or control → CIF 0
Ceased 1
  • Kerr, John
    Dairyman born in September 1907
    Individual (2 offsprings)
    Officer
    ~ 1995-06-24
    OF - director → CIF 0
    Kerr, John Alexander
    Dairyman born in September 1933
    Individual (2 offsprings)
    Officer
    ~ 1998-12-31
    OF - director → CIF 0
    Kerr, John Alexander
    Individual (2 offsprings)
    Officer
    ~ 1998-12-31
    OF - secretary → CIF 0
parent relation
Company in focus

JOHN KERR & SON (DAIRYMEN) LIMITED

Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Average Number of Employees
662023-05-01 ~ 2024-03-31
672022-05-01 ~ 2023-04-30
Intangible Assets
465,659 GBP2024-03-31
69,858 GBP2023-04-30
Property, Plant & Equipment
1,343,839 GBP2024-03-31
1,167,771 GBP2023-04-30
Fixed Assets
1,809,498 GBP2024-03-31
1,237,629 GBP2023-04-30
Total Inventories
39,430 GBP2024-03-31
33,262 GBP2023-04-30
Debtors
Current
1,464,758 GBP2024-03-31
961,576 GBP2023-04-30
Cash at bank and in hand
1,222,304 GBP2024-03-31
919,430 GBP2023-04-30
Current Assets
2,726,492 GBP2024-03-31
1,914,268 GBP2023-04-30
Creditors
Current, Amounts falling due within one year
-1,417,601 GBP2024-03-31
-957,757 GBP2023-04-30
Net Current Assets/Liabilities
1,308,891 GBP2024-03-31
956,511 GBP2023-04-30
Total Assets Less Current Liabilities
3,118,389 GBP2024-03-31
2,194,140 GBP2023-04-30
Creditors
Non-current, Amounts falling due after one year
-644,501 GBP2024-03-31
-374,379 GBP2023-04-30
Net Assets/Liabilities
2,182,801 GBP2024-03-31
1,525,553 GBP2023-04-30
Equity
Called up share capital
104 GBP2024-03-31
104 GBP2023-04-30
Retained earnings (accumulated losses)
2,182,697 GBP2024-03-31
1,525,449 GBP2023-04-30
Equity
2,182,801 GBP2024-03-31
1,525,553 GBP2023-04-30
Intangible Assets - Gross Cost
Computer software
11,600 GBP2023-04-30
Goodwill
520,822 GBP2024-03-31
96,882 GBP2023-04-30
Intangible Assets - Gross Cost
520,822 GBP2024-03-31
108,482 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
55,163 GBP2024-03-31
35,660 GBP2023-04-30
Intangible Assets - Accumulated Amortisation & Impairment
55,163 GBP2024-03-31
38,624 GBP2023-04-30
Intangible Assets - Increase From Amortisation Charge for Year
19,503 GBP2023-05-01 ~ 2024-03-31
Intangible Assets
Goodwill
465,659 GBP2024-03-31
61,222 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
Buildings
416,594 GBP2024-03-31
416,594 GBP2023-04-30
Plant and equipment
76,573 GBP2024-03-31
66,125 GBP2023-04-30
Motor vehicles
1,333,467 GBP2024-03-31
1,021,057 GBP2023-04-30
Furniture and fittings
193,436 GBP2024-03-31
187,051 GBP2023-04-30
Office equipment
66,261 GBP2024-03-31
62,607 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
2,120,688 GBP2024-03-31
1,787,791 GBP2023-04-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-55,233 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-55,233 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
Plant and equipment
21,789 GBP2023-04-30
Motor vehicles
384,423 GBP2023-04-30
Furniture and fittings
157,310 GBP2023-04-30
Office equipment
38,202 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation (Not Including Impairment)
620,020 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment, Owned/Freehold
8,954 GBP2023-05-01 ~ 2024-03-31
Motor vehicles, Owned/Freehold
159,397 GBP2023-05-01 ~ 2024-03-31
Furniture and fittings, Owned/Freehold
2,892 GBP2023-05-01 ~ 2024-03-31
Office equipment, Owned/Freehold
11,380 GBP2023-05-01 ~ 2024-03-31
Owned/Freehold
194,586 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-37,757 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-37,757 GBP2023-05-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
30,743 GBP2024-03-31
Motor vehicles
506,063 GBP2024-03-31
Furniture and fittings
160,202 GBP2024-03-31
Office equipment
49,582 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
776,849 GBP2024-03-31
Property, Plant & Equipment
Buildings
397,577 GBP2024-03-31
406,391 GBP2023-04-30
Plant and equipment
45,830 GBP2024-03-31
44,336 GBP2023-04-30
Motor vehicles
827,404 GBP2024-03-31
636,634 GBP2023-04-30
Furniture and fittings
33,234 GBP2024-03-31
29,741 GBP2023-04-30
Office equipment
16,679 GBP2024-03-31
24,405 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
606,160 GBP2024-03-31
427,205 GBP2023-04-30
Other Debtors
Current
770,887 GBP2024-03-31
451,888 GBP2023-04-30
Prepayments/Accrued Income
Current
87,711 GBP2024-03-31
82,483 GBP2023-04-30
Bank Borrowings
Current
19,285 GBP2024-03-31
9,954 GBP2023-04-30
Other Remaining Borrowings
Current
7,276 GBP2023-04-30
Trade Creditors/Trade Payables
Current
575,145 GBP2024-03-31
544,478 GBP2023-04-30
Taxation/Social Security Payable
Current
255,476 GBP2024-03-31
136,257 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Current
261,517 GBP2024-03-31
187,782 GBP2023-04-30
Other Creditors
Current
264,155 GBP2024-03-31
31,528 GBP2023-04-30
Accrued Liabilities/Deferred Income
Current
42,023 GBP2024-03-31
40,482 GBP2023-04-30
Creditors
Current
1,417,601 GBP2024-03-31
957,757 GBP2023-04-30
Bank Borrowings
Non-current
263,230 GBP2024-03-31
22,360 GBP2023-04-30
Finance Lease Liabilities - Total Present Value
Non-current
381,271 GBP2024-03-31
352,019 GBP2023-04-30
Creditors
Non-current
644,501 GBP2024-03-31
374,379 GBP2023-04-30
Number of Shares Issued (Fully Paid)
Class 2 ordinary share
13 shares2024-03-31
27 shares2023-04-30
Par Value of Share
Class 2 ordinary share
1.002023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 3 ordinary share
13 shares2024-03-31
27 shares2023-04-30
Par Value of Share
Class 3 ordinary share
1.002023-05-01 ~ 2024-03-31
Number of Shares Issued (Fully Paid)
Class 4 ordinary share
25 shares2024-03-31
25 shares2023-04-30
Par Value of Share
Class 4 ordinary share
1.002023-05-01 ~ 2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
3,384 GBP2024-03-31
3,384 GBP2023-04-30
Between one and five year
7,614 GBP2024-03-31
10,716 GBP2023-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
10,998 GBP2024-03-31
14,100 GBP2023-04-30
  • JOHN KERR & SON (DAIRYMEN) LIMITED
    Info
    Registered number SC069602
    2 Ash Street, Dundee, Ash Street, Dundee DD1 5AR
    Private Limited Company incorporated on 1979-10-15 (45 years 7 months). The company status is Active.
    The last date of confirmation statement was made at 2024-12-15
    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.