A M Bradley Darlington Dairies Ltd in Darlington, DL3 7SD

Description

Data updated on: 05-11-2021

A M Bradley Darlington Dairies came into being in 2012 as a company enlisted under no 08000785, located at DL3 7SD Darlington at 73 Duke Street. This company's last known status was dissolved. A M Bradley Darlington Dairies had been in this business field for at least nine years.

This specific business was managed by an individual managing director: Andrew B. who was guiding it for nine years.

Andrew B. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 545	-4 305	2 008	5 271

Balance Sheet
Cash Bank In Hand	4 259	2 130	1 856	2 744
Current Assets	10 917	7 694	9 026	7 994	11 303	8 752
Debtors	6 658	5 564	7 170	5 250
Intangible Fixed Assets	19 000	18 000	17 000	16 000
Tangible Fixed Assets	920	706	544	420

Capital & Reserves
Called Up Share Capital	1	1	1	1
Profit Loss Account Reserve	-2 546	-4 306	2 007	5 270
Shareholder Funds	-2 545	-4 305	2 008	5 271

Other Financial Data
Administrative Expenses	39 165
Amortisation Intangible Assets Expense	1 000
Cost Sales	44 266
Creditors				19 143	22 592	22 640
Creditors Due Within One Year	33 382	30 705	24 562	19 143
Debtors Due Within One Year	6 658
Depreciation Tangible Fixed Assets Expense	280
Fixed Assets	19 920	18 706	17 544	16 420	15 326	14 252
Gross Profit Loss	36 619
Intangible Fixed Assets Additions	20 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000
Net Current Assets Liabilities	-22 465	-23 011	-15 536	-11 149	-11 289	-13 888
Number Shares Allotted	1	1	1	1
Other Creditors Due Within One Year	27 195
Par Value Share	1	1	1	1
Profit Loss For Period	-2 546
Profit Loss On Ordinary Activities Before Tax	-2 546
Share Capital Allotted Called Up Paid	1	1	1	1
Tangible Fixed Assets Additions	1 200
Tangible Fixed Assets Cost Or Valuation	1 200	1 200	1 200
Tangible Fixed Assets Depreciation	280	494	656	780
Tangible Fixed Assets Depreciation Charged In Period	280	214	162	124
Total Assets Less Current Liabilities	-2 545	-4 305	2 008	5 271	4 037	364
Trade Creditors Within One Year	6 187
Turnover Gross Operating Revenue	80 885
Director Remuneration Benefits Excluding Payments To Third Parties	4 000

Company staff

Andrew B.

Role: Director

Appointed: 21 March 2012

Latest update: 9 April 2024

People with significant control

Andrew B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	01 May 2021
Confirmation statement last made up date	20 March 2020

Annual Accounts 10 August 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	10 August 2014
Annual Accounts 10 August 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	10 August 2015
Annual Accounts 10 November 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	10 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 3 June 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 June 2013

A M Bradley Darlington Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

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A M Bradley Darlington Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew B.

People with significant control

Andrew B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013