Founded in 2014, Abbots Leigh Dairy, classified under reg no. 09082106 is an active company. Currently registered at Haberfield Park Farm Pill Road BS8 3RE, Bristol the company has been in the business for ten years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31.
Currently there are 2 directors in the the firm, namely Maria M. and Michael M.. In addition one secretary - Maria M. - is with the company. As of 24 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Haberfield Park Farm Pill Road |
| Office Address2 | Abbots Leigh |
| Town | Bristol |
| Post code | BS8 3RE |
| Country of origin | United Kingdom |
| Registration Number | 09082106 |
| Date of Incorporation | Wed, 11th Jun 2014 |
| Industry | Production of meat and poultry meat products |
| Industry | Butter and cheese production |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (115 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 16th Jun 2024 (2024-06-16) |
| Last confirmation statement dated | Fri, 2nd Jun 2023 |
Position: Secretary
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
Position: Director
Appointed: 11 June 2014
The list of PSCs who own or control the company is made up of 1 name. As we discovered, there is Michael M. This PSC has significiant influence or control over this company,.
Michael M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | -5 017 | -18 898 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 4 610 | 100 | |||||||
| Cash Bank On Hand | 100 | 137 | 449 | 109 | 529 | 60 | 90 | 950 | |
| Current Assets | 137 | 69 749 | 388 162 | 523 116 | 714 934 | 862 364 | 1 032 124 | ||
| Debtors | 69 300 | 388 053 | 522 587 | 714 874 | 862 274 | 1 031 174 | |||
| Net Assets Liabilities | -18 898 | -44 226 | -60 752 | -63 356 | -66 062 | -68 726 | -72 760 | -76 824 | |
| Net Assets Liabilities Including Pension Asset Liability | -5 017 | -18 898 | |||||||
| Other Debtors | 69 300 | 388 053 | 522 587 | 714 874 | 862 274 | 1 031 174 | |||
| Property Plant Equipment | 493 418 | 591 215 | 591 043 | 590 896 | 590 771 | 590 665 | 590 575 | 590 498 | |
| Tangible Fixed Assets | 376 657 | 493 418 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 700 | 700 | |||||||
| Profit Loss Account Reserve | -5 717 | -19 598 | |||||||
| Shareholder Funds | -5 017 | -18 898 | |||||||
| Other | |||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 520 | 723 | 895 | 1 042 | 1 167 | 1 273 | 1 363 | 1 440 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Creditors | 505 065 | 624 165 | 710 165 | 1 029 741 | 1 165 341 | 1 357 441 | 1 505 441 | 1 675 441 | |
| Creditors Due After One Year | 380 065 | 505 065 | |||||||
| Creditors Due Within One Year | 6 219 | 7 351 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 203 | 172 | 147 | 125 | 106 | 90 | 77 | ||
| Net Current Assets Liabilities | -1 609 | -7 251 | -11 276 | 58 370 | 375 489 | 508 508 | 698 050 | 842 106 | 1 008 119 |
| Number Shares Allotted | 200 | 200 | |||||||
| Number Shares Issued Fully Paid | 200 | 200 | 200 | 200 | 200 | 200 | 200 | ||
| Other Remaining Borrowings | 505 065 | 624 165 | 710 165 | 1 029 741 | 1 165 341 | 1 357 441 | 1 505 441 | 1 675 441 | |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | -25 328 | -16 526 | -2 604 | -2 706 | -2 664 | -4 034 | -4 064 | ||
| Property Plant Equipment Gross Cost | 493 938 | 591 938 | 591 938 | 591 938 | 591 938 | 591 938 | 591 938 | ||
| Share Capital Allotted Called Up Paid | 200 | 200 | |||||||
| Tangible Fixed Assets Additions | 376 938 | 117 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 376 938 | 493 938 | |||||||
| Tangible Fixed Assets Depreciation | 281 | 520 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 281 | 239 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 98 000 | ||||||||
| Total Assets Less Current Liabilities | 375 048 | 486 167 | 579 939 | 649 413 | 966 385 | 1 099 279 | 1 288 715 | 1 432 681 | 1 598 617 |
| Trade Creditors Trade Payables | 518 | 3 100 | 505 | 504 | 504 | 1 020 | 2 148 | 3 360 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 22nd, December 2023 |
accounts | Free Download (7 pages) |
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