A & D Dairy Consultancy Ltd is a private limited company situated at 48 Under Knoll, Peasedown St. John, Bath BA2 8TY. Its total net worth is estimated to be around 0 pounds, and the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-10-12, this 5-year-old company is run by 2 directors.
Director Ann D., appointed on 12 October 2018. Director Derek D., appointed on 12 October 2018.
The company is officially classified as "management consultancy activities other than financial management" (SIC code: 70229).
The latest confirmation statement was sent on 2023-10-11 and the date for the subsequent filing is 2024-10-25. Furthermore, the accounts were filed on 31 October 2022 and the next filing is due on 31 July 2024.
| Office Address | 48 Under Knoll |
| Office Address2 | Peasedown St. John |
| Town | Bath |
| Post code | BA2 8TY |
| Country of origin | United Kingdom |
| Registration Number | 11619941 |
| Date of Incorporation | Fri, 12th Oct 2018 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st October |
| Company age | 6 years old |
| Account next due date | Wed, 31st Jul 2024 (63 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Fri, 25th Oct 2024 (2024-10-25) |
| Last confirmation statement dated | Wed, 11th Oct 2023 |
Position: Director
Appointed: 12 October 2018
Position: Director
Appointed: 12 October 2018
The list of PSCs who own or control the company includes 2 names. As we researched, there is Derek D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Ann D. This PSC owns 25-50% shares and has 25-50% voting rights.
Derek D.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann D.
| Notified on | 12 October 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 153 629 | 277 653 | 182 962 | 152 431 |
| Current Assets | 172 466 | 291 217 | 183 033 | 152 539 |
| Debtors | 18 837 | 13 564 | 71 | 108 |
| Net Assets Liabilities | 2 566 | 40 457 | 29 962 | 1 270 |
| Property Plant Equipment | 630 | 319 | 314 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 311 | 622 | 1 076 | 1 390 |
| Average Number Employees During Period | 2 | 2 | 2 | 2 |
| Corporation Tax Payable | 31 259 | 28 004 | 13 244 | 9 192 |
| Creditors | 170 410 | 251 018 | 153 325 | 151 269 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 311 | 311 | 454 | 314 |
| Net Current Assets Liabilities | 2 056 | 40 199 | 29 708 | 1 270 |
| Property Plant Equipment Gross Cost | 941 | 941 | 1 390 | |
| Provisions For Liabilities Balance Sheet Subtotal | 120 | 61 | 60 | |
| Recoverable Value-added Tax | 468 | 191 | 71 | 108 |
| Total Additions Including From Business Combinations Property Plant Equipment | 941 | 449 | ||
| Total Assets Less Current Liabilities | 2 686 | 40 518 | 30 022 | 1 270 |
| Trade Debtors Trade Receivables | 18 369 | 13 373 | ||
| Accrued Liabilities | 13 | |||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/10/11 filed on: 14th, October 2023 |
confirmation statement | Free Download (4 pages) |
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