Shipton Lane Dairies Limited in York, YO32 2RQ

Description

Data updated on: 01-11-2023

Shipton Lane Dairies came into being in 2021 as a company enlisted under no 13467257, located at YO32 2RQ York at Newlands Farm Shipton Lane. This company has been in business for three years and its current status is active. This firm's SIC code is 1410 which means Raising of dairy cattle. The business latest filed accounts documents provide detailed information about the period up to Thursday 31st March 2022 and the most current annual confirmation statement was submitted on Wednesday 14th June 2023.

According to the data we have, this specific business was incorporated three years ago and has been managed by two directors.

Executives who control the firm include: Benedict R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Fiona R. 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	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	782 930	1 224 846
Debtors	128 730	119 321
Net Assets Liabilities	-185 767	-225 872
Other Debtors	96 636	25 730
Property Plant Equipment	1 115 744	1 610 619
Total Inventories	639 200	1 090 525

Other Financial Data
Description Principal Activities	1 410	1 410
Accrued Liabilities Deferred Income	14 024	32 020
Accumulated Depreciation Impairment Property Plant Equipment	32 933	66 800
Average Number Employees During Period	5	12
Bank Borrowings Overdrafts	285 733	538 295
Creditors	1 065 170	1 445 751
Current Asset Investments	15 000	15 000
Depreciation Rate Used For Property Plant Equipment	15	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment		14 426
Disposals Property Plant Equipment		146 066
Finance Lease Liabilities Present Value Total	16 375	90 167
Fixed Assets	1 115 744	1 610 619
Increase From Depreciation Charge For Year Property Plant Equipment	32 933	48 293
Net Current Assets Liabilities	-282 240	-220 905
Net Deferred Tax Liability Asset		17 850
Other Creditors	226 176	252 963
Other Creditors Including Taxation Social Security Balance Sheet Subtotal	43 671	162 420
Prepayments Accrued Income	13 770	10 710
Property Plant Equipment Gross Cost	1 148 677	1 677 419
Provisions For Liabilities Balance Sheet Subtotal		17 850
Raw Materials Consumables	639 200	1 090 525
Total Additions Including From Business Combinations Property Plant Equipment	1 148 677	674 808
Total Assets Less Current Liabilities	833 504	1 389 714
Trade Creditors Trade Payables	522 862	532 306
Trade Debtors Trade Receivables	18 324	82 881

Company staff

Benedict R.

Role: Director

Appointed: 21 June 2021

Latest update: 18 March 2024

Fiona R.

Role: Director

Appointed: 21 June 2021

Latest update: 18 March 2024

People with significant control

Benedict R.

Notified on 21 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona R.

Notified on 21 June 2021

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	28 June 2024
Confirmation statement last made up date	14 June 2023

Annual Accounts
Start Date For Period Covered By Report	2021-06-21
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

Shipton Lane Dairies Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benedict R.

Fiona R.

People with significant control

Benedict R.

Fiona R.

Accounts Documents

Company filings

Filing category

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