A1 Dairy Ltd in Erith, DA8 1LR

Description

Data updated on: 01-11-2023

This A1 Dairy Ltd business has been operating offering its services for twelve years, having started in 2012. Started with Companies House Reg No. 08042027, A1 Dairy was set up as a Private Limited Company with office in 86 Swanton Road, Erith DA8 1LR. This company's principal business activity number is 46330 and has the NACE code: Wholesale of dairy products, eggs and edible oils and fats. The business most recent financial reports cover the period up to Sat, 30th Apr 2022 and the most recent confirmation statement was released on Mon, 26th Jun 2023.

Currently, we can name a single director in the company: Vipandip C. (since 2012-09-26). That limited company had been governed by Surinder C. till September 2012.

Vipandip C. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-19 282	-28 115	-13 263	2 860	14 610

Balance Sheet
Current Assets	11 982	4 598	9 732	13 158	12 521	23 643	36 047	32 068	39 821	47 148	54 867
Net Assets Liabilities					14 610	27 871	34 865	40 766	44 867	49 251	54 588
Cash Bank In Hand	7 719	1 333	5 916	9 917
Debtors	4 263	3 265	3 816	3 241
Net Assets Liabilities Including Pension Asset Liability	-19 282	-28 115	-13 263	2 860	14 610
Tangible Fixed Assets	8 250	6 187	4 640	35 496

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	-19 284	-28 117	-13 265	2 858
Shareholder Funds	-19 282	-28 115	-13 263	2 860	14 610

Other Financial Data
Average Number Employees During Period							4	4	4	4	3
Creditors					34 283	23 051	21 641	6 646	6 462	6 528	6 752
Fixed Assets	8 250	6 187	4 640	35 496	36 372	27 279	20 459	15 344	11 508	8 631	6 473
Net Current Assets Liabilities	-27 532	-34 302	-17 903	-32 636	-21 762	592	14 406	25 422	33 359	40 620	48 115
Total Assets Less Current Liabilities	-19 282	-28 115	-13 263	48 654	14 610	27 871	34 865	40 766	44 867	49 251	54 588
Creditors Due Within One Year	39 514	38 900	27 635	45 794	34 283
Number Shares Allotted	2	2
Par Value Share	1	1
Creditors Due After One Year			27 635	45 794
Tangible Fixed Assets Additions	11 000			42 688
Tangible Fixed Assets Cost Or Valuation	11 000	11 000	11 000	53 688
Tangible Fixed Assets Depreciation	2 750	4 813	6 360	18 192
Tangible Fixed Assets Depreciation Charged In Period	2 750	2 063	1 547	11 832
Share Capital Allotted Called Up Paid	2	2

Company staff

Vipandip C.

Role: Director

Appointed: 26 September 2012

Latest update: 26 January 2024

People with significant control

Vipandip C.

Notified on 23 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 July 2024
Confirmation statement last made up date	26 June 2023

Annual Accounts 8 October 2013
Start Date For Period Covered By Report	2012-04-23
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 October 2013
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	31 January 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 January 2016
Annual Accounts 15 December 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	15 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 13 January 2018
Date Approval Accounts	13 January 2018

A1 Dairy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vipandip C.

Vipandip C.

Surinder C.

People with significant control

Vipandip C.

Accounts Documents

Company filings

Filing category

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