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Cropwell Bishop Creamery Limited NOTTINGHAM

Cropwell Bishop Creamery started in year 1941 as Private Limited Company with registration number 00364890. The Cropwell Bishop Creamery company has been functioning successfully for eighty three years now and its status is active. The firm's office is based in Nottingham at Nottingham Road. Postal code: NG12 3BQ. Since Thursday 20th April 2006 Cropwell Bishop Creamery Limited is no longer carrying the name Somerset Creameries.

The company has 3 directors, namely Ian S., Robin S. and Pamela S.. Of them, Pamela S. has been with the company the longest, being appointed on 31 December 1992 and Ian S. has been with the company for the least time - from 31 October 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

This company operates within the NG12 3BQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1063410 . It is located at Cropwell Bishop Creamery Ltd, Nottingham Road, Nottingham with a total of 1 cars.

Cropwell Bishop Creamery Limited Address / Contact

Office Address Nottingham Road
Office Address2 Cropwell Bishop
Town Nottingham
Post code NG12 3BQ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00364890
Date of Incorporation Wed, 15th Jan 1941
Industry Butter and cheese production
End of financial Year 31st March
Company age 83 years old
Account next due date Sun, 31st Dec 2023 (120 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 14th Jan 2024 (2024-01-14)
Last confirmation statement dated Sat, 31st Dec 2022

Company staff

Ian S.

Position: Director

Appointed: 31 October 2021

Robin S.

Position: Director

Appointed: 04 October 2010

Pamela S.

Position: Director

Appointed: 31 December 1992

Ian S.

Position: Director

Resigned: 31 October 2021

David S.

Position: Director

Resigned: 22 February 2024

Robert M.

Position: Director

Appointed: 08 November 2016

Resigned: 14 April 2021

John P.

Position: Director

Appointed: 04 October 2010

Resigned: 08 November 2016

John P.

Position: Secretary

Appointed: 04 October 2010

Resigned: 30 July 2019

Benjamin S.

Position: Director

Appointed: 04 October 2010

Resigned: 31 October 2021

John S.

Position: Director

Appointed: 31 December 1992

Resigned: 28 May 2005

Horace H.

Position: Secretary

Appointed: 31 December 1992

Resigned: 04 October 2010

People with significant control

The register of persons with significant control that own or have control over the company includes 1 name. As BizStats found, there is Somerset Creameries Group Limited from Nottingham, England. The abovementioned PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.

Somerset Creameries Group Limited

The Creamery Nottingham Road, Cropwell Bishop, Nottingham, NG12 3BQ, England

Legal authority English
Legal form Limited Company
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Company previous names

Somerset Creameries April 20, 2006

Annual reports financial information

Profit & Loss
Accounts Information Date 2019-03-312020-03-312021-03-312022-03-312023-03-31
Balance Sheet
Cash Bank On Hand363 241564 923910 273864 306820 961
Current Assets3 636 4703 319 8373 212 3643 532 0903 654 054
Debtors1 738 6651 245 687983 5021 286 8641 029 399
Net Assets Liabilities4 163 2833 978 0283 771 1653 789 3143 927 832
Other Debtors68 87768 75941 79159 05349 104
Property Plant Equipment4 166 9123 868 8033 587 1243 436 7043 356 617
Total Inventories1 534 5641 509 2271 318 5891 380 920 
Other
Audit Fees Expenses12 80011 500   
Accrued Liabilities Deferred Income220 498143 089271 514219 704118 831
Accrued Liabilities Not Expressed Within Creditors Subtotal320 277296 566272 855249 144225 432
Accumulated Depreciation Impairment Property Plant Equipment7 513 5857 881 4528 196 7228 568 1618 849 645
Additions Other Than Through Business Combinations Property Plant Equipment 69 75865 963231 619240 566
Administrative Expenses3 030 3732 837 7492 619 4392 607 4172 513 403
Amounts Owed By Group Undertakings362 624200 762   
Amounts Owed To Group Undertakings849 615838 544811 9431 085 673853 894
Average Number Employees During Period99102967779
Bank Borrowings927 720829 875779 140672 835554 004
Bank Borrowings Overdrafts829 875727 384158 777157 572113 727
Bank Overdrafts 1 7082 168  
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment14 54010 845   
Comprehensive Income Expense  144 424302 849330 808
Corporation Tax Payable    7 304
Corporation Tax Recoverable115 336    
Cost Sales7 680 5827 877 2647 185 8397 209 4408 560 856
Creditors841 294734 3751 946 1272 153 0002 119 479
Current Tax For Period-48 412 101 65271 190-11 320
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period 27 557   
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences24 051-6 698-48 23773 38930 349
Depreciation Expense Property Plant Equipment364 097364 172   
Distribution Costs274 014294 797261 628327 751458 288
Finance Lease Liabilities Present Value Total11 4196 9912 562  
Finance Lease Payments Owing Minimum Gross15 84811 4204 429  
Finished Goods Goods For Resale1 152 5391 210 735981 686934 4161 366 447
Fixed Assets4 167 8443 869 7353 588 0563 437 6363 357 549
Further Item Tax Increase Decrease Component Adjusting Items32 868-1 959-2 51818-3 861
Future Minimum Lease Payments Under Non-cancellable Operating Leases20 91719 752   
Gain Loss Due To Foreign Exchange Differences Before Tax In Other Comprehensive Income  -24 07826 69643 776
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss1 83267 101   
Gain Loss On Disposals Property Plant Equipment  1 000-2 636 
Government Grant Income  133 06414 286 
Gross Profit Loss3 273 3213 001 547   
Increase Decrease In Current Tax From Adjustment For Prior Periods-66 924327   
Increase From Depreciation Charge For Year Property Plant Equipment 367 867347 642379 303320 653
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings39 69146 53743 68533 597 
Interest Expense On Debt Securities In Issue Other Similar Loans17 35613 63712 05713 15014 703
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts818818818341 
Interest Payable Similar Charges Finance Costs57 86560 99256 56047 08858 108
Investments Fixed Assets932932932932932
Investments In Subsidiaries932932932932932
Net Current Assets Liabilities1 396 1641 371 690   
Operating Profit Loss-31 066-130 999   
Other Creditors44 44642 18056 72913 70051 997
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment  32 3727 86439 169
Other Disposals Property Plant Equipment  32 37210 60039 169
Other Interest Receivable Similar Income Finance Income 365   
Other Taxation Social Security Payable49 28948 840   
Pension Other Post-employment Benefit Costs Other Pension Costs168 594165 280142 733100 232111 898
Percentage Class Share Held In Subsidiary  100100100
Prepayments Accrued Income210 296175 962166 415148 615169 123
Profit Loss2 354-185 255-206 86318 149287 032
Profit Loss On Ordinary Activities Before Tax-88 931-191 626   
Profit Loss Subsidiaries 5 117   
Property Plant Equipment Gross Cost11 680 49711 750 25511 783 84612 004 86512 206 262
Provisions For Liabilities Balance Sheet Subtotal239 154232 456   
Raw Materials Consumables382 025298 492336 903446 504 
Research Development Expense Recognised In Profit Or Loss10 9793 634   
Social Security Costs209 903213 704182 372153 869 
Staff Costs Employee Benefits Expense3 357 3733 490 5253 012 4192 538 4852 707 580
Taxation Including Deferred Taxation Balance Sheet Subtotal239 154232 456185 180263 005298 583
Tax Expense Credit Applicable Tax Rate-16 897-36 409   
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit15 024    
Tax Increase Decrease From Effect Capital Allowances Depreciation20 3623 8003 800-3 6992 812
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss80313128150 
Tax Increase Decrease From Effect Foreign Tax Rates   6 114-1 472
Tax Tax Credit On Profit Or Loss On Ordinary Activities-91 285-6 37153 415144 57919 029
Total Assets Less Current Liabilities5 564 0085 241 425   
Total Borrowings927 720831 583158 777157 572113 727
Total Current Tax Expense Credit-115 336327   
Trade Creditors Trade Payables974 184766 866616 303911 996946 372
Trade Debtors Trade Receivables981 532800 204758 409799 249806 611
Turnover Revenue10 953 90310 878 81110 212 31910 598 142 
Wages Salaries2 978 8763 111 5412 687 3142 284 3842 420 372
Company Contributions To Defined Benefit Plans Directors39 4939 285   
Director Remuneration79 20382 439   
Director Remuneration Benefits Including Payments To Third Parties118 69691 724   

Transport Operator Data

Cropwell Bishop Creamery Ltd
Address Nottingham Road , Cropwell Bishop
City Nottingham
Post code NG12 3BQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Miscellaneous Mortgage Officers Resolution
Group of companies' accounts made up to Friday 31st March 2023
filed on: 21st, December 2023 		Free Download (34 pages)

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