Laneslade Dairy Limited in Barnstaple, EX32 7LJ

Description

Data updated on: 01-11-2023

Located in Lane House, Barnstaple EX32 7LJ Laneslade Dairy Limited is a Private Limited Company registered under the 07943364 Companies House Reg No. It was established on February 9, 2012. The firm's Standard Industrial Classification Code is 1410 which means Raising of dairy cattle. The firm's most recent filed accounts documents detail the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2023-04-13.

Due to this enterprise's number of employees, it became imperative to appoint further company leaders: Andrew F., Clive F. and Jacqueline F. who have been supporting each other since March 2023 for the benefit of the company.

Executives who have control over the firm are as follows: Clive F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Jacqueline F. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	17 471	32 662	13 694	13 852	23 367
Current Assets	240 816	233 313	239 576	300 669	357 259
Debtors	99 150	70 871	74 107	99 627	158 352
Net Assets Liabilities	441 467	469 958	495 728	590 788	807 121
Other Debtors	23 654	2 042	1 451	1 530	36 715
Property Plant Equipment	436 528	486 498	515 877	500 313	656 590
Total Inventories	124 195	129 780	151 775	187 190	175 540

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	5 974	5 974	5 974
Accumulated Depreciation Impairment Property Plant Equipment	8 191	11 322	23 153	36 056	49 489
Additions Other Than Through Business Combinations Property Plant Equipment		64 000	41 210	189	177 360
Average Number Employees During Period	3	3	3	3	3
Corporation Tax Payable	27 255	13 883	21 936	39 792
Creditors	233 684	38 775	24 773	11 848	162 509
Disposals Property Plant Equipment					-7 650
Dividend Per Share Interim				62 000	160 000
Increase From Depreciation Charge For Year Property Plant Equipment		3 131	11 831	12 903	13 433
Intangible Assets Gross Cost	5 974	5 974	5 974
Net Current Assets Liabilities	7 132	35 993	21 257	116 540	194 750
Other Creditors	156 303	38 775	24 773	81 569	54 635
Other Disposals Property Plant Equipment		10 899		2 850
Other Inventories				187 190	175 540
Property Plant Equipment Gross Cost	444 719	497 820	539 030	536 369	706 079
Provisions For Liabilities Balance Sheet Subtotal	2 193	13 758	16 633	14 217	44 219
Taxation Social Security Payable				39 792	44 376
Total Assets Less Current Liabilities	443 660	522 491	537 134	616 853	851 340
Total Borrowings				11 848	11 848
Trade Creditors Trade Payables	50 126	76 676	60 286	49 843	51 650
Trade Debtors Trade Receivables	75 496	68 829	72 656	98 096	121 637

Company staff

Andrew F.

Role: Director

Appointed: 29 March 2023

Latest update: 25 February 2024

Clive F.

Role: Director

Appointed: 09 February 2012

Latest update: 25 February 2024

Jacqueline F.

Role: Director

Appointed: 09 February 2012

Latest update: 25 February 2024

People with significant control

Clive F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Jacqueline F.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	27 April 2024
Confirmation statement last made up date	13 April 2023

Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Laneslade Dairy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew F.

Clive F.

Jacqueline F.

People with significant control

Clive F.

Jacqueline F.

Accounts Documents

Company filings

Filing category

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