Bh Dairies started in year 2002 as Private Limited Company with registration number 04455833. The Bh Dairies company has been functioning successfully for 22 years now and its status is active. The firm's office is based in Lancashire at 6 Neyland Close. Postal code: BL1 5FD.
There is a single director in the company at the moment - Brian H., appointed on 17 June 2002. In addition, a secretary was appointed - Brian H., appointed on 17 June 2002. As of 1 May 2024, there was 1 ex director - Tracy W.. There were no ex secretaries.
This company operates within the BL1 5FD postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1052423 . It is located at Creamline Dairies, Weymouth Road, Manchester with a total of 3 cars.
Office Address | 6 Neyland Close |
Office Address2 | Bolton |
Town | Lancashire |
Post code | BL1 5FD |
Country of origin | United Kingdom |
Registration Number | 04455833 |
Date of Incorporation | Thu, 6th Jun 2002 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
End of financial Year | 31st August |
Company age | 22 years old |
Account next due date | Fri, 31st May 2024 (30 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 20th Jun 2024 (2024-06-20) |
Last confirmation statement dated | Tue, 6th Jun 2023 |
The register of PSCs who own or control the company includes 1 name. As BizStats found, there is Brian H. This PSC and has 75,01-100% shares.
Brian H.
Notified on | 1 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2011-08-31 | 2012-08-31 | 2013-08-31 | 2014-08-31 | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 |
Net Worth | 59 747 | 59 340 | 67 839 | 85 477 | 90 217 | 104 039 | 123 661 | |||
Balance Sheet | ||||||||||
Current Assets | 89 838 | 73 005 | 80 554 | 94 016 | 109 969 | 139 667 | 182 862 | 166 437 | 159 529 | 184 705 |
Net Assets Liabilities | 123 661 | 140 973 | 137 203 | 152 079 | ||||||
Cash Bank In Hand | 26 929 | 12 311 | 17 811 | 29 252 | 48 330 | |||||
Debtors | 60 270 | 58 710 | 58 258 | 60 509 | 57 534 | |||||
Net Assets Liabilities Including Pension Asset Liability | 59 747 | 59 340 | 67 839 | 85 477 | 90 217 | 104 039 | 123 661 | |||
Stocks Inventory | 2 639 | 1 984 | 4 485 | 4 255 | 4 105 | |||||
Tangible Fixed Assets | 19 797 | 14 847 | 10 385 | 14 400 | 18 375 | |||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||
Profit Loss Account Reserve | 59 647 | 59 240 | 67 739 | 85 377 | 90 117 | |||||
Shareholder Funds | 59 747 | 59 340 | 67 839 | 85 477 | 90 217 | 104 039 | 123 661 | |||
Other | ||||||||||
Average Number Employees During Period | 2 | 2 | 2 | |||||||
Creditors | 78 596 | 55 504 | 54 468 | 71 181 | ||||||
Fixed Assets | 19 797 | 14 847 | 10 385 | 14 400 | 18 375 | 22 092 | 19 395 | 30 040 | 32 142 | 38 555 |
Net Current Assets Liabilities | 39 950 | 44 493 | 57 454 | 71 077 | 71 842 | 81 947 | 104 266 | 110 933 | 105 061 | 113 524 |
Total Assets Less Current Liabilities | 59 747 | 59 340 | 67 839 | 85 477 | 90 217 | 104 039 | 123 661 | 140 973 | 137 203 | 152 079 |
Creditors Due Within One Year | 49 888 | 28 512 | 23 100 | 22 939 | 38 127 | 57 720 | 78 596 | |||
Tangible Fixed Assets Additions | 9 355 | 10 100 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 70 500 | 70 500 | 69 500 | 69 855 | 79 955 | |||||
Tangible Fixed Assets Depreciation | 50 703 | 55 653 | 59 115 | 55 455 | 61 580 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 4 950 | 3 462 | 2 340 | 6 125 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 6 000 | |||||||||
Tangible Fixed Assets Disposals | 1 000 | 9 000 |
Creamline Dairies | |
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Address | Weymouth Road , Eccles |
City | Manchester |
Post code | M30 8WL |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-08-31 filed on: 31st, May 2023 |
accounts | Free Download (7 pages) |
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