The Dairy House Limited in Crewe, CW1 5PN

Description

Data updated on: 01-11-2023

The Dairy House Limited has been on the local market for at least ten years. Started with registration number 09105948 in 2014, the firm is registered at 22 New Street, Crewe CW1 5PN. The firm's principal business activity number is 74909 which means Other professional, scientific and technical activities not elsewhere classified. The Dairy House Ltd released its account information for the period that ended on 2022-06-30. The company's most recent confirmation statement was released on 2023-06-23.

Christopher E. is the company's single managing director, who was selected to lead the company on 2014-06-27. For three years Tracey E., had been functioning as a director for this specific business until the resignation in September 2017.

Christopher E. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	2 101

Balance Sheet
Cash Bank On Hand	161	1 307	3 649	10 857	2 790	12 448
Current Assets	5 497	12 448	22 861	17 702	4 169	15 243	4 597	5 900
Debtors	5 336	11 141	19 212	6 845	1 379	2 795
Net Assets Liabilities				14 789	12	10 771	13 490	4 027
Other Debtors		376	58		243
Property Plant Equipment		3 429	1 914	100
Cash Bank In Hand	161

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	2 001
Shareholder Funds	2 101

Other Financial Data
Accrued Liabilities Deferred Income	1 000	1 120
Accumulated Depreciation Impairment Property Plant Equipment		1 714	3 528	5 342	5 442
Bank Borrowings Overdrafts					2 500
Corporation Tax Payable	1 795	2 191
Creditors	3 396	6 447	5 957	3 013	2 500	4 472	5 107	1 873
Increase From Depreciation Charge For Year Property Plant Equipment		1 714	1 814	1 814	100
Net Current Assets Liabilities		6 001	16 904	14 689	2 512	10 771	510	4 027
Number Shares Issued Fully Paid		20	20
Other Creditors	601	3 136	1 757	2 770	1 657	2 122
Other Taxation Social Security Payable		2 191	4 200	243
Par Value Share	1	1	1
Property Plant Equipment Gross Cost		5 143	5 442	5 442	5 442
Total Additions Including From Business Combinations Property Plant Equipment		5 143	299
Total Assets Less Current Liabilities	2 101	9 430	18 818	14 789	2 512	10 771	13 490	4 027
Trade Creditors Trade Payables						2 350
Trade Debtors Trade Receivables	5 336	10 765	19 154	6 845	1 136	2 795
Fixed Assets							14 000
Creditors Due Within One Year	3 396
Number Shares Allotted	20
Share Capital Allotted Called Up Paid	20

Company staff

Christopher E.

Role: Director

Appointed: 27 June 2014

Latest update: 5 February 2024

People with significant control

Christopher E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 9 March 2016
Start Date For Period Covered By Report	2014-06-27
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	9 March 2016
Annual Accounts
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 5 November 2016
Date Approval Accounts	5 November 2016

The Dairy House Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher E.

Tracey E.

People with significant control

Christopher E.

Accounts Documents

Company filings

Filing category

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