Andrew Hill Dairies Limited in Sandwich, CT13 0JW

Description

Data updated on: 01-01-2021

Andrew Hill Dairies came into being in 2005 as a company enlisted under no 05395112, located at CT13 0JW Sandwich at The New Barn. This firm's last known status was dissolved. Andrew Hill Dairies had been in this business for at least 15 years.

This business was managed by 1 managing director: Andrew H. who was caring of it from March 16, 2005 to the date it was dissolved on November 17, 2020.

Andrew H. 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 124	4 114	4 101	3 705	680

Balance Sheet
Cash Bank On Hand					1 767	875	1 996	47
Current Assets	18 816	18 952	19 403	19 263	9 337	9 579	7 850	6 501
Debtors	4 148	5 957	8 703	8 551	7 520	8 657	5 812	6 424
Net Assets Liabilities					680	-702	-1 393	-3 835
Other Debtors					1 736	1 736	1 500	1 500
Property Plant Equipment					336	285	242	205
Total Inventories					50	47	42	30
Cash Bank In Hand	14 354	12 915	10 612	10 640	1 767
Net Assets Liabilities Including Pension Asset Liability	3 124	4 114	4 101	3 705	680
Stocks Inventory	314	80	88	72	50
Tangible Fixed Assets	283	462	393	334	336

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 123	4 113	4 100	3 704	679
Shareholder Funds	3 124	4 114	4 101	3 705	680

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					355	406	449	486
Amounts Owed To Related Parties					8 867	8 934	9 175	9 368
Average Number Employees During Period					2	2	2	2
Bank Overdrafts								1 061
Creditors					8 993	10 566	9 485	10 541
Increase From Depreciation Charge For Year Property Plant Equipment						51	43	37
Net Current Assets Liabilities	2 841	3 652	3 708	3 371	344	-987	-1 635	-4 040
Number Shares Issued Fully Paid						1	1	1
Other Creditors					76	1 501	84	88
Other Inventories					50	47	42	30
Par Value Share		1	1	1	1		1	1
Property Plant Equipment Gross Cost					691	691	691	691
Taxation Social Security Payable					50	131	42	24
Total Borrowings								1 061
Trade Creditors Trade Payables							184
Trade Debtors Trade Receivables					5 784	6 921	4 312	4 924
Creditors Due Within One Year	15 975	15 300	15 695	15 892	8 993
Fixed Assets	283	462	393	334	336
Number Shares Allotted	1	1	1	1	1
Value Shares Allotted	1	1	1	1	1

Company staff

Batchelor Coop Limited

Role: Corporate Secretary

Appointed: 16 March 2005

Address: Mill Lane Eastry, Sandwich, Kent, CT13 0JW

Latest update: 2 December 2022

Andrew H.

Role: Director

Appointed: 16 March 2005

Latest update: 2 December 2022

People with significant control

Andrew H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	27 April 2021
Confirmation statement last made up date	16 March 2020

Annual Accounts 29 August 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	29 August 2013
Annual Accounts 10 July 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	10 July 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 18 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	18 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 1 May 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	1 May 2015

Andrew Hill Dairies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Batchelor Coop Limited

Andrew H.

People with significant control

Andrew H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies