Dairyserve started in year 2011 as Private Limited Company with registration number 07542844. The Dairyserve company has been functioning successfully for thirteen years now and its status is active. The firm's office is based in Sherborne at C/o Hunts Accountants Ltd The Old Pump House. Postal code: DT9 3RX.
The company has one director. David P., appointed on 25 February 2011. There are currently no secretaries appointed. As of 23 May 2024, there was 1 ex director - Dunstana D.. There were no ex secretaries.
| Office Address | C/o Hunts Accountants Ltd The Old Pump House |
| Office Address2 | Oborne Road |
| Town | Sherborne |
| Post code | DT9 3RX |
| Country of origin | United Kingdom |
| Registration Number | 07542844 |
| Date of Incorporation | Fri, 25th Feb 2011 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 29th February |
| Company age | 13 years old |
| Account next due date | Sat, 30th Nov 2024 (191 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 25 February 2011
The list of persons with significant control that own or have control over the company consists of 1 name. As we established, there is David P. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David P.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-02-28 | 2015-02-28 | 2016-02-28 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | -2 640 | 177 | -5 392 | |||||||
| Balance Sheet | ||||||||||
| Current Assets | 58 575 | 96 023 | 25 774 | 30 996 | 51 275 | 58 771 | 115 320 | 95 630 | 76 457 | 54 216 |
| Cash Bank In Hand | 4 962 | -679 | -679 | |||||||
| Debtors | 32 859 | 75 702 | 20 453 | |||||||
| Stocks Inventory | 20 754 | 21 000 | 6 000 | |||||||
| Tangible Fixed Assets | 5 347 | 11 123 | 8 345 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 | 1 | 1 | |||||||
| Profit Loss Account Reserve | -2 641 | 176 | -5 393 | |||||||
| Shareholder Funds | -2 640 | 177 | -5 392 | |||||||
| Other | ||||||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | ||||||
| Creditors | 39 511 | 37 541 | 55 865 | 44 992 | 87 771 | 74 073 | 70 107 | 54 936 | ||
| Fixed Assets | 5 347 | 11 123 | 8 345 | 6 261 | 4 699 | 3 526 | 2 647 | 1 986 | 2 045 | 1 311 |
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 369 | 423 | ||||||||
| Creditors Due Within One Year | 66 562 | 106 969 | 39 511 | |||||||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 12 000 | 12 000 | ||||||||
| Intangible Fixed Assets Cost Or Valuation | 12 000 | 12 000 | ||||||||
| Net Current Assets Liabilities | -7 987 | -10 946 | -13 737 | -6 545 | -4 590 | 13 779 | 27 549 | 21 557 | 6 350 | |
| Number Shares Allotted | 1 | 1 | ||||||||
| Par Value Share | 1 | 1 | ||||||||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | |||||||
| Tangible Fixed Assets Additions | 12 190 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 8 610 | 16 234 | ||||||||
| Tangible Fixed Assets Depreciation | 3 263 | 5 111 | 7 889 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 3 703 | 2 778 | ||||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 1 855 | |||||||||
| Tangible Fixed Assets Disposals | 4 566 | |||||||||
| Total Assets Less Current Liabilities | -2 640 | 177 | -5 392 | -284 | 109 | 17 305 | 30 196 | 23 543 | 8 395 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates February 25, 2024 filed on: 5th, March 2024 |
confirmation statement | Free Download (5 pages) |
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