Matthew Trodd Dairies Ltd in Southampton, SO40 8FJ

Description

Data updated on: 01-11-2023

The enterprise named Matthew Trodd Dairies was founded on Wed, 22nd Jul 2009 as a Private Limited Company. The company's registered office can be found at Southampton on 90 Dickens Dell, Totton. Should you need to get in touch with the firm by mail, its zip code is SO40 8FJ. The company registration number for Matthew Trodd Dairies Ltd is 06969262. Matthew Trodd Dairies Ltd was known fifteen years from now as Matthew Todd Dairies. The company's principal business activity number is 68209 - Other letting and operating of own or leased real estate. Matthew Trodd Dairies Limited reported its latest accounts for the financial year up to 2022-03-31. The business most recent confirmation statement was released on 2023-07-22.

Matthew T. is the following company's only director, that was arranged to perform management duties 15 years ago. This firm had been governed by Garry T. until 4 years ago.

Matthew T. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Matthew Trodd Dairies Ltd 2009-08-13
Matthew Todd Dairies Limited 2009-07-22

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	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 265	1 578	4 883	12 428	716	-202

Balance Sheet
Current Assets	3 259	7 396	5 776	10 386	5 856	549	1 842	3 456	4 325	5 102	5 995	6 575
Net Assets Liabilities						-202	79 844	81 458	82 327	83 104	83 997	84 577
Cash Bank In Hand	3 259	5 026	4 554	9 212
Debtors		2 371	1 222	1 174
Net Assets Liabilities Including Pension Asset Liability	3 265	1 578	4 883	12 428	716	-202
Tangible Fixed Assets	30 020	24 016	19 213	15 370
Trade Debtors		2 371	1 222	1 174

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	3 263	4 841	4 881	12 426
Shareholder Funds	3 265	1 578	4 883	12 428	716	-202

Other Financial Data
Average Number Employees During Period								2	1	1	1
Called Up Share Capital Not Paid Not Expressed As Current Asset					2	2	2	2	2	2	2	2
Creditors				13 328	5 142	753	78 000
Fixed Assets	30 020	24 016	19 213	15 370		78 000	78 000	78 000	78 000	78 000	78 000	78 000
Net Current Assets Liabilities	-5 480	-6 213	-9 189	-2 942	714	-204	1 842	3 456	4 325	5 102	5 995	6 575
Other Operating Expenses Format2						753	4 831
Profit Loss						-753	1 656
Tax Tax Credit On Profit Or Loss On Ordinary Activities							388
Total Assets Less Current Liabilities	24 540	14 538	10 024	12 428	716	77 798	79 844	81 458	82 327	83 104	83 997	84 577
Turnover Revenue							6 875
Director Remuneration		7 383	7 692	9 996
Director Remuneration Benefits Including Payments To Third Parties		7 383	7 692	9 996
Administrative Expenses		110 006	27 994
Cost Sales			87 586
Creditors Due After One Year	21 275	12 960	5 141			78 000
Creditors Due Within One Year	8 739	16 875	14 965	13 328	5 142	753
Gross Profit Loss		136 100	43 312
Interest Payable Similar Charges		1 415	1 415
Number Shares Allotted	2	2	2	2
Obligations Under Finance Lease Hire Purchase Contracts After One Year	21 275	12 960	5 141
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	6 900	8 315	8 775	6 556
Operating Profit Loss		26 094	15 318
Other Creditors Due Within One Year			720	1 268
Par Value Share	1	1	1	1
Profit Loss For Period		21 808	10 162
Profit Loss On Ordinary Activities Before Tax		24 679	13 903
Investments Fixed Assets						78 000
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Cost Or Valuation	39 500	39 500	39 500	39 500
Tangible Fixed Assets Depreciation	9 480	15 484	20 287	24 130
Tangible Fixed Assets Depreciation Charged In Period		6 004	4 803	3 843
Taxation Social Security Due Within One Year	1 839	8 560	5 470	5 504
Tax On Profit Or Loss On Ordinary Activities		2 871	3 741
Total Dividend Payment		20 230	10 122	7 300
Turnover Gross Operating Revenue		136 100	130 898

Company staff

Matthew T.

Role: Director

Appointed: 14 August 2009

Latest update: 22 December 2023

People with significant control

Matthew T.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 August 2024
Confirmation statement last made up date	22 July 2023

Annual Accounts 29 September 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 September 2013
Annual Accounts 14 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	14 December 2014
Annual Accounts 20 September 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 September 2015
Annual Accounts
Start Date For Period Covered By Report	1 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts 27 December 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	27 December 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 2017
End Date For Period Covered By Report	31 March 2018
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 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022

Matthew Trodd Dairies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew T.

Garry T.

Hcs Secretarial Limited

People with significant control

Matthew T.

Accounts Documents

Company filings

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