Waikato Milking Systems Uk Limited in Shrewsbury, SY1 3AB

Description

Data updated on: 01-11-2023

2014 signifies the start of Waikato Milking Systems Uk Limited, a company registered at Countrywide House, Knights Way in Shrewsbury. This means it's been eleven years Waikato Milking Systems Uk has existed in the UK, as it was started on 2014-12-05. The reg. no. is 09342502 and the company post code is SY1 3AB. The firm's SIC and NACE codes are 1629 and their NACE code stands for Support activities for animal production (other than farm animal boarding and care) n.e.c.. 2023-03-31 is the last time company accounts were reported.

Regarding to this specific limited company, all of director's assignments have so far been executed by Mario R. and Jamie M.. When it comes to these two managers, Jamie M. has carried on with the limited company for the longest period of time, having been a part of officers' team since November 2020.

Jamie M. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2023-12-31
Currency
Net Worth	-98 575	-202 990

Balance Sheet
Cash Bank On Hand				204 111	53 749	36 142	25 527	74 733	99 338
Current Assets	5 092	73 521	113 045	397 679	251 025	338 797	265 846	958 469	2 458 989
Debtors	32 680	138 561	113 045	193 568	197 276	302 655	240 319	420 855	1 044 210
Net Assets Liabilities		-202 990	-226 457	-242 748	-339 891	-356 088	-429 126	-420 443	-631 521
Other Debtors		65 040	35 735	73 850	42 635	126 091	42 855	6 802	67 301
Property Plant Equipment				21 216	35 475	38 955	47 857	41 053	13 785
Total Inventories								462 881	1 315 441
Net Assets Liabilities Including Pension Asset Liability	-98 575	-202 990

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-98 675
Shareholder Funds	-98 575	-202 990

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				2 467	14 103	25 324	24 234	37 638	16 518
Amounts Owed To Group Undertakings Participating Interests									2 212 993
Average Number Employees During Period		1	1	2	3	3	3	3	2
Balances Amounts Owed By Related Parties		53 091						120 219	38 814
Balances Amounts Owed To Related Parties		255 997	237 498	210 104	298 800	215 561	219 069	155 896	39 572
Comprehensive Income Expense		-104 415	-23 467	-16 291	-97 143	-16 197	-73 038	8 683	-211 078
Creditors		341 551	339 502	657 612	620 257	726 794	734 070	1 412 165	3 104 295
Depreciation Rate Used For Property Plant Equipment				25	25	25	25	25	67
Disposals Decrease In Depreciation Impairment Property Plant Equipment						707	11 749		25 036
Disposals Property Plant Equipment						3 395	23 683		50 588
Fixed Assets				21 216	35 475	38 955	47 857	41 053	13 785
Income From Related Parties		10			337 500	585 611	127 759	120 219
Increase From Depreciation Charge For Year Property Plant Equipment				2 467	11 636	11 928	10 659	13 404	3 916
Net Current Assets Liabilities	-98 575	-202 990	-226 457	-259 933	-369 232	-387 997	-468 224	-453 696	-645 306
Other Creditors		259 471	259 842	432 214	482 041	451 403	446 692	890 840	128 742
Other Taxation Social Security Payable		4 343		24 808		7 261	13 371	22 475
Payments To Related Parties		603 316	806 457	738 159	1 502 612	1 933 183	2 061 458	1 683 659
Profit Loss		-104 415	-23 467	-16 291	-97 143	-16 197	-73 038	8 683	-211 078
Property Plant Equipment Gross Cost				23 683	49 578	64 279	72 091	78 691	30 303
Provisions For Liabilities Balance Sheet Subtotal				4 031	6 134	7 046	8 759	7 800
Total Additions Including From Business Combinations Property Plant Equipment					25 895	18 096	31 495	6 600	2 200
Total Assets Less Current Liabilities	-98 575	-202 990	-226 457	-238 717	-333 757	-349 042	-420 367	-412 643	-631 521
Trade Creditors Trade Payables		77 737	79 660	200 590	138 216	268 130	274 007	498 850	762 560
Trade Debtors Trade Receivables		73 521	77 310	119 718	154 641	176 564	197 464	414 053	976 909
Creditors Due Within One Year	131 255	341 551
Number Shares Allotted	100
Par Value Share	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	27 588	65 040
Share Capital Allotted Called Up Paid	100

Company staff

Mario R.

Role: Director

Appointed: 31 May 2023

Latest update: 20 April 2025

Address: Bell Gully Limited Level 22 Vero Centre, 48 Shortland Street, Auckland, 1010, New Zealand

Legal authority New Zealand

Legal form Limited Partnership

Country registered New Zealand

Place registered New Zealand Register

Registration number 2597702

Notified on 6 April 2016

Ceased on 1 May 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 5 August 2016
Start Date For Period Covered By Report	2014-12-05
Date Approval Accounts	5 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31/03/2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31/03/2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31/03/2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31/12/2023
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 14 July 2017
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	14 July 2017

Waikato Milking Systems Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mario R.

Jamie M.

Paul M.

Andre S.

Randal B.

Christopher J.

Matthew S.

John A.

People with significant control

Jamie M.

Waikato Milking Systems Limited Partnership

Accounts Documents

Company filings

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