S&A Dairies Ltd
27 Brampton Avenue Hall Green B28 9LG Birmingham
Number: 04688141
Incorporation date: 2003-03-06
Dissolution date: 2023-08-08
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Started with Reg No. 04688141 21 years ago, S&A Dairies Limited had been a private limited company until 2023-08-08 - the time it was officially closed. The firm's official mailing address was 27 Brampton Avenue, Hall Green Birmingham.
Samuel R. was this specific company's director, arranged to perform management duties on 2003-03-06.
Samuel R. was the individual who had control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| 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 | 2022-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 229 | 266 | 266 | 309 | 371 | 390 | 404 | |||||
| Balance Sheet | ||||||||||||
| Cash Bank In Hand | 6 323 | 3 693 | 133 | 133 | 133 | 133 | ||||||
| Current Assets | 11 403 | 8 983 | 5 395 | 6 772 | 2 968 | 5 148 | 7 868 | 7 992 | 6 542 | 4 672 | 2 358 | 908 |
| Debtors | 5 080 | 5 290 | 5 262 | 6 639 | 2 835 | 5 015 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 229 | 266 | 266 | 309 | 371 | 390 | 404 | |||||
| Net Assets Liabilities | 403 | 1 336 | 2 448 | 1 576 | 576 | 26 | ||||||
| Capital & Reserves | ||||||||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 | 1 | ||||||
| Profit Loss Account Reserve | 228 | 265 | 265 | 308 | 370 | 389 | ||||||
| Shareholder Funds | 229 | 266 | 266 | 309 | 371 | 390 | 404 | |||||
| Other Financial Data | ||||||||||||
| Creditors Due Within One Year Total Current Liabilities | 11 174 | 8 717 | ||||||||||
| Net Current Assets Liabilities | 229 | 8 983 | 5 395 | 309 | 371 | 390 | 404 | 1 836 | 2 948 | 2 576 | 576 | 26 |
| Total Assets Less Current Liabilities | 229 | 8 983 | 5 395 | 309 | 371 | 390 | 404 | 1 836 | 2 948 | 2 576 | 576 | 26 |
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 500 | 500 | 1 000 | ||||||||
| Average Number Employees During Period | 1 | 1 | ||||||||||
| Creditors | 6 964 | 6 156 | 3 594 | 2 096 | 1 782 | 882 | ||||||
| Creditors Due After One Year | 8 717 | 5 129 | ||||||||||
| Creditors Due Within One Year | 5 131 | 6 463 | 2 597 | 4 758 | 7 464 | |||||||
| Number Shares Allotted | 1 | 1 | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 | |||||||
Role: Secretary
Appointed: 01 June 2003
Latest update: 14 January 2024
Role: Director
Appointed: 06 March 2003
Latest update: 14 January 2024
| Account next due date | 31 December 2023 |
| Account last made up date | 31 March 2022 |
| Confirmation statement next due date | 20 March 2023 |
| Confirmation statement last made up date | 06 March 2022 |
| Annual Accounts 31 December 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2012-04-01 |
| End Date For Period Covered By Report | 2013-03-31 |
| Date Approval Accounts | 31 December 2013 |
| Annual Accounts 28 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 | 28 December 2014 |
| Annual Accounts 15 November 2015 | |
| Start Date For Period Covered By Report | 2014-04-01 |
| End Date For Period Covered By Report | 2015-03-31 |
| Date Approval Accounts | 15 November 2015 |
| Annual Accounts 31 December 2016 | |
| Start Date For Period Covered By Report | 2015-04-01 |
| End Date For Period Covered By Report | 2016-03-31 |
| Date Approval Accounts | 31 December 2016 |
| Annual Accounts 20 June 2017 | |
| Start Date For Period Covered By Report | 2016-04-01 |
| End Date For Period Covered By Report | 2017-03-31 |
| Date Approval Accounts | 20 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2017-04-01 |
| End Date For Period Covered By Report | 2018-03-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2018-04-01 |
| End Date For Period Covered By Report | 2019-03-31 |
| 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 |
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