Dairy-scope Limited in Shropshire, SY3 8EH

Description

Data updated on: 01-11-2023

Dairy-scope is a business with it's headquarters at SY3 8EH Shropshire at Bicton Lane, Bicton. The company was set up in 2002 and is established under the identification number 04484986. The company has been on the British market for 22 years now and company current status is active. The firm's Standard Industrial Classification Code is 47789 - Other retail sale of new goods in specialised stores (not commercial art galleries and opticians). Its most recent annual accounts were submitted for the period up to 2022-03-31 and the latest confirmation statement was released on 2023-07-05.

On 2018/01/30, the enterprise was seeking a Trainee Installation Engineer to fill a full time vacancy in Shrewsbury, Midlands.

Paul U. is this particular enterprise's solitary director, that was arranged to perform management duties in 2002. Since 2002 Angela U., had been fulfilling assigned duties for the business until the resignation in March 2021. As a follow-up another director, including Peter U. gave up the position in March 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	289 881	333 348	384 475	465 926	511 208	527 722

Balance Sheet
Cash Bank In Hand	328 542	239 457	167 680	172 799	285 131	176 901
Cash Bank On Hand						176 901	350 441	252 472	453 059	409 409	705 540
Current Assets	1 119 185	878 194	906 005	870 384	1 037 907	754 687	1 009 968	1 030 755	1 211 970	1 351 840	2 057 848
Debtors	675 475	555 170	657 947	616 905	674 171	504 376	610 857	724 546	710 061	893 181	1 301 808
Intangible Fixed Assets	31 333	11 333
Net Assets Liabilities						527 722	583 799	719 623	885 173	1 065 036	1 332 155
Net Assets Liabilities Including Pension Asset Liability	289 881	333 348	384 475	465 926	511 208	527 722
Other Debtors								3 891	232 133
Property Plant Equipment						106 931	81 209	81 591	94 738	130 859	127 736
Stocks Inventory	115 168	83 567	80 378	80 680	78 605	73 410
Tangible Fixed Assets	52 999	43 093	61 524	50 841	71 512	106 931
Total Inventories						73 410	48 670	53 737	48 850	49 250	50 500

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	289 781	333 248	384 375	465 826	511 108	527 622
Shareholder Funds	289 881	333 348	384 475	465 926	511 208	527 722

Other Financial Data
Accrued Liabilities						5 877	9 619	9 393	9 393	9 478	13 516
Accumulated Amortisation Impairment Intangible Assets						203 000	203 000	203 000	203 000	203 000
Accumulated Depreciation Impairment Property Plant Equipment						150 578	173 574	198 561	159 077	201 319	242 742
Average Number Employees During Period							14	14	15	16	16
Corporation Tax Payable						1 404	21 149	34 014	35 077	87 303	148 172
Creditors						22 000	10 000	377 765	406 577	392 800	41 667
Creditors Due After One Year		200 000	100 000	50 000		22 000
Creditors Due Within One Year		394 042	473 827	397 654	585 568	291 529
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 467		52 242
Disposals Property Plant Equipment							4 300		76 758
Finance Lease Liabilities Present Value Total						22 000	10 000	10 000
Fixed Assets	84 332	54 426	61 524	50 841	71 512	106 931	81 209	81 591	94 738	130 859	127 736
Increase From Depreciation Charge For Year Property Plant Equipment							26 463	24 987	12 758	42 242	41 423
Intangible Assets Gross Cost						203 000	203 000	203 000	203 000	203 000
Intangible Fixed Assets Aggregate Amortisation Impairment	171 667	191 667	203 000	203 000	203 000
Intangible Fixed Assets Amortisation Charged In Period		20 000	11 333
Intangible Fixed Assets Cost Or Valuation	203 000	203 000	203 000	203 000	203 000
Net Current Assets Liabilities	410 779	484 152	432 178	472 730	452 339	463 158	527 356	652 990	805 393	959 040	1 270 356
Number Shares Allotted			100	100	100	100
Other Taxation Social Security Payable						12 575	69 783	99 284	87 877	31 066	142 306
Par Value Share			1	1	1	1
Prepayments						17 643	17 893	17 269	1 566	24 439	25 120
Property Plant Equipment Gross Cost						257 509	254 783	280 152	253 815	332 178	370 478
Provisions For Liabilities Balance Sheet Subtotal						20 367	14 766	14 958	14 958	24 863	24 270
Provisions For Liabilities Charges	5 230	5 230	9 227	7 645	12 643	20 367
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		3 950	28 401	5 939	41 022	70 503
Tangible Fixed Assets Cost Or Valuation	165 892	169 842	167 853	173 792	200 695	257 509
Tangible Fixed Assets Depreciation	112 893	126 749	106 329	122 951	129 183	150 578
Tangible Fixed Assets Depreciation Charged In Period			9 970	16 622	19 291	32 648
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			30 390		13 059	11 253
Tangible Fixed Assets Disposals			30 390		14 119	13 689
Total Additions Including From Business Combinations Property Plant Equipment							1 574	25 369	50 421	78 363	38 300
Total Assets Less Current Liabilities	495 111	538 578	493 702	523 571	523 851	570 089	608 565	734 581	900 131	1 089 899	1 398 092
Trade Creditors Trade Payables						94 984	220 668	135 837	274 230	264 953	404 165
Trade Debtors Trade Receivables						486 733	588 260	703 386	564 755	557 160	395 534
Amounts Owed By Associates									143 740	311 582	881 154
Bank Borrowings Overdrafts											8 333
Creditors Due After One Year Total Noncurrent Liabilities	200 000	200 000
Creditors Due Within One Year Total Current Liabilities	708 406	394 042
Tangible Fixed Assets Depreciation Charge For Period		13 856

People with significant control

Paul U. 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.

Paul U.

Notified on 9 August 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Peter U.

Notified on 1 July 2016

Ceased on 9 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Angela U.

Notified on 1 July 2016

Ceased on 9 August 2020

Nature of control:

1/2 or less of voting rights

right to manage directors

substantial control or influence

1/2 or less of shares

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 1 October 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	1 October 2014
Annual Accounts 6 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	6 December 2015
Annual Accounts 25 October 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	25 October 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
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts 23 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2021

Trainee Installation Engineer in Shrewsbury, posted on Tuesday 30th January 2018
Region / City	Midlands, Shrewsbury
Industry	Fishing, Forestry and Agrarian services
Job type	full time

Trainee Installation Engineer in Shrewsbury, posted on Tuesday 30th January 2018

Region / City

Midlands, Shrewsbury

Industry

Fishing, Forestry and Agrarian services

Job type

full time

Dairy-scope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Angela U.

Angela U.

Peter U.

Form 10 Secretaries Fd Ltd

People with significant control

Paul U.

Peter U.

Angela U.

Accounts Documents

Jobs and Vacancies at Dairy-scope Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dairy-scope Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul U.

Angela U.

Angela U.

Peter U.

Form 10 Secretaries Fd Ltd

People with significant control

Paul U.

Peter U.

Angela U.

Accounts Documents

Jobs and Vacancies at Dairy-scope Ltd

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015