Moreton Dairies N1 Limited in Hatfield, AL10 0AD

Description

Data updated on: 01-11-2023

Moreton Dairies N1 Limited, a Private Limited Company, with headquarters in 27 Longmead in Hatfield. The head office's zip code AL10 0AD. The enterprise was formed on 2011-03-23. Its registration number is 07575733. The firm's classified under the NACE and SIC code 47990, that means Other retail sale not in stores, stalls or markets. 2023-08-31 is the last time the company accounts were filed.

There is 1 managing director at the current moment managing the following company, specifically Ian A. who has been utilizing the director's duties since 2011-03-23.

Ian A. is the individual who has control over this firm, owns over 1/2 to 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	2020-03-31	2021-03-31	2022-03-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	50	611	999	3 552	4 478

Balance Sheet
Cash Bank In Hand	6 080	4 214	2 680	9 107	9 712
Cash Bank On Hand					9 712	8 995	5 955	10 255	7 163	1 551	876	3 475
Current Assets	12 978	12 680	12 618	15 993	17 282	15 699	12 917	16 708	13 297	5 701	4 986	4 938
Debtors	6 898	8 466	9 938	6 886	7 570	6 704	6 962	6 453	6 134	4 150	4 110	1 463
Intangible Fixed Assets	3 000	2 000	1 000
Other Debtors					48	56	50	39	346	521	1 454	189
Property Plant Equipment								222	556	222
Tangible Fixed Assets	281	140

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-50	511	899	3 452	4 378
Shareholder Funds	50	611	999	3 552	4 478

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Accumulated Depreciation Impairment Property Plant Equipment					421	421	421	111	444	778	1 000
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					12 804	13 274	10 953	14 033	12 016	5 634	4 792	4 873
Creditors Due Within One Year	16 209	14 209	12 619	12 441	12 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment								421				1 000
Disposals Property Plant Equipment								421				1 000
Fixed Assets	3 281	2 140	1 000					222	556	222
Increase From Depreciation Charge For Year Property Plant Equipment								111	333	334	222
Intangible Assets Gross Cost					4 000	4 000	4 000	4 000	4 000	4 000	4 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000
Intangible Fixed Assets Amortisation Charged In Period		1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-3 231	-1 529	-1	3 552	4 478	2 425	1 964	2 675	1 281	67	194	65
Number Shares Allotted		100	100	100	100
Other Creditors					5 748	8 122	4 724	7 784	3 780	1 100	1 000	2 356
Other Taxation Social Security Payable					3 231	2 487	2 238	2 513	1 550	1 122	686	1 588
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					421	421	421	333	1 000	1 000	1 000
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	421	421	421	421
Tangible Fixed Assets Depreciation	140	281	421	421
Tangible Fixed Assets Depreciation Charged In Period		141	140
Total Additions Including From Business Combinations Property Plant Equipment								333	667
Total Assets Less Current Liabilities	50	611	999	3 552	4 478	2 425	1 964	2 897	1 837	289	194	65
Trade Creditors Trade Payables					3 825	2 665	3 991	3 736	6 686	3 412	3 106	929
Trade Debtors Trade Receivables					7 522	6 648	6 912	6 414	5 788	3 629	2 656	1 274
Disposals Decrease In Amortisation Impairment Intangible Assets												4 000
Disposals Intangible Assets												4 000

Company staff

Ian A.

Role: Director

Appointed: 23 March 2011

Latest update: 25 February 2024

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 May 2025
Account last made up date	31 August 2023
Confirmation statement next due date	06 April 2024
Confirmation statement last made up date	23 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Annual Accounts 8 June 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 June 2015
Annual Accounts 1 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	1 July 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 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 3 May 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	3 May 2013
Annual Accounts 15 May 2014
Date Approval Accounts	15 May 2014

Moreton Dairies N1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Elizabeth D.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Moreton Dairies N1 Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Elizabeth D.

People with significant control

Ian A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015

HQ address,
2016