Dave Harris Dairies Ltd in Bovey Tracey, TQ13 9AE

Description

Data updated on: 10-10-2021

This firm named Dave Harris Dairies was established on Monday 18th May 2009 as a private limited company. This firm office was based in Bovey Tracey on 34/36 Fore Street. The address zip code is TQ13 9AE. The official registration number for Dave Harris Dairies Ltd was 06908913. Dave Harris Dairies Ltd had been in business for 12 years until dissolution date on Tuesday 24th August 2021.

The company was supervised by a single director: David H., who was selected to lead the company 15 years ago.

David H. was the individual who controlled this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 334	3 665	3 142	1 788	1 884	167

Balance Sheet
Cash Bank In Hand	11 201	9 743	11 590	3 925	10 238	8 635
Current Assets	16 803	22 663	21 770	14 235	19 643	20 950
Debtors	5 591	12 919	10 170	10 306	9 402	12 299
Net Assets Liabilities Including Pension Asset Liability	3 334	3 665	3 142	1 788	1 884	167
Stocks Inventory	11	1	10	4	3	16
Tangible Fixed Assets	0	372	279	209	157	118

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	3 333	3 664	3 141	1 787	1 883	166
Shareholder Funds	3 334	3 665	3 142	1 788	1 884	167

Other Financial Data
Total Fixed Assets Additions		496
Total Fixed Assets Cost Or Valuation	0	496	496	496
Total Fixed Assets Depreciation	0	124	217	287
Total Fixed Assets Depreciation Charge In Period		124	93	70
Creditors Due Within One Year Total Current Liabilities	13 469	19 370	18 907	12 656
Fixed Assets	0	372	279	209
Net Current Assets Liabilities	3 334	3 293	2 863	1 579	1 727	49
Tangible Fixed Assets Additions		496
Tangible Fixed Assets Cost Or Valuation	0	496	496	496	496	496
Tangible Fixed Assets Depreciation	0	124	217	287	339	378
Tangible Fixed Assets Depreciation Charge For Period		124	93	70
Total Assets Less Current Liabilities	3 334	3 665	3 142	1 788	1 884	167
Creditors Due Within One Year				12 656	17 916	20 901
Debtors Due After One Year				1 500	1 500	1 500
Number Shares Allotted					1	1
Share Capital Allotted Called Up Paid				1	1	1
Tangible Fixed Assets Depreciation Charged In Period					52
Value Shares Allotted					1	1

Company staff

David H.

Role: Director

Appointed: 18 May 2009

Latest update: 13 October 2023

People with significant control

David H.

Notified on 6 April 2016

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 March 2021
Account last made up date	31 March 2019
Confirmation statement next due date	31 May 2021
Confirmation statement last made up date	17 May 2020

Annual Accounts 22 July 2015
Start Date For Period Covered By Report	1 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	22 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 August 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019

Dave Harris Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

People with significant control

David H.

Accounts Documents

Company filings

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