Adf Milking started in year 2009 as Private Limited Company with registration number 06890537. The Adf Milking company has been functioning successfully for 15 years now and its status is active. The firm's office is based in Milton Keynes at 100 Avebury Boulevard. Postal code: MK9 1FH.
The company has 2 directors, namely Antonio S., James D.. Of them, James D. has been with the company the longest, being appointed on 17 September 2009 and Antonio S. has been with the company for the least time - from 9 November 2009. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Dmcs Secretaries Limited who worked with the the company until 28 April 2009.
Office Address | 100 Avebury Boulevard |
Town | Milton Keynes |
Post code | MK9 1FH |
Country of origin | United Kingdom |
Registration Number | 06890537 |
Date of Incorporation | Tue, 28th Apr 2009 |
Industry | Manufacture of agricultural and forestry machinery other than tractors |
End of financial Year | 31st March |
Company age | 15 years old |
Account next due date | Sun, 31st Dec 2023 (134 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
Last confirmation statement dated | Sat, 29th Apr 2023 |
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats established, there is An Udder Company Limited from Milton Keynes, England. The abovementioned PSC is categorised as "a limited by shares", 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. The second one in the persons with significant control register is James D. This PSC owns 50,01-75% shares and has 25-50% voting rights.
An Udder Company Limited
100 Avebury Boulevard, Milton Keynes, Buckinghamshire, MK9 1FH, England
Legal authority | United Kingdom (England And Wales) |
Legal form | Limited By Shares |
Country registered | England And Wales |
Place registered | Companies House |
Registration number | 07016384 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
James D.
Notified on | 6 April 2016 |
Ceased on | 25 April 2022 |
Nature of control: |
50,01-75% shares 25-50% voting rights |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 718 548 | 2 162 096 | 3 071 870 | 3 840 869 | 5 172 626 | 1 743 916 | 2 619 714 |
Current Assets | 4 585 251 | 5 423 838 | 7 017 470 | 8 546 120 | 10 027 891 | 6 423 014 | 8 471 420 |
Debtors | 3 391 677 | 2 907 721 | 3 463 875 | 3 922 075 | 3 981 807 | 3 734 631 | 4 820 844 |
Net Assets Liabilities | 2 695 579 | 3 377 437 | 4 903 869 | 6 344 422 | 7 857 363 | 3 963 169 | 6 805 560 |
Other Debtors | 125 109 | 101 030 | 121 779 | 192 310 | 125 744 | 305 533 | 354 712 |
Property Plant Equipment | 80 916 | 63 917 | 52 479 | 50 146 | 56 729 | 82 001 | 183 803 |
Total Inventories | 475 026 | 354 021 | 481 725 | 783 176 | 873 458 | 944 467 | |
Other | |||||||
Accumulated Amortisation Impairment Intangible Assets | 130 062 | 147 834 | 156 720 | 166 994 | 181 241 | 194 379 | 208 702 |
Accumulated Depreciation Impairment Property Plant Equipment | 190 462 | 229 050 | 267 206 | 231 921 | 260 602 | 297 317 | 349 838 |
Additions Other Than Through Business Combinations Intangible Assets | 16 814 | 20 555 | 16 200 | 18 519 | 7 295 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 154 323 | ||||||
Amounts Owed By Related Parties | 2 718 255 | 2 191 608 | 2 427 862 | 2 776 907 | 3 147 793 | 2 541 321 | 3 594 070 |
Amounts Owed To Group Undertakings | 1 220 425 | 1 290 349 | 1 265 242 | 1 349 610 | 1 440 972 | 1 330 989 | 541 587 |
Average Number Employees During Period | 22 | 23 | 23 | 18 | |||
Creditors | 6 215 | 6 215 | 6 215 | 100 | 2 188 817 | 2 505 787 | 1 803 576 |
Deferred Tax Asset Debtors | 5 100 | ||||||
Dividends Paid On Shares | 18 036 | 29 705 | 35 631 | ||||
Fixed Assets | 120 947 | 102 990 | 103 221 | 114 703 | 107 039 | 137 692 | 232 466 |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 190 707 | 203 626 | 145 781 | 155 327 | 96 109 | 445 358 | |
Increase From Amortisation Charge For Year Intangible Assets | 17 772 | 8 886 | 10 274 | 14 247 | 13 138 | 14 323 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 38 588 | 44 181 | 34 170 | 28 681 | 36 715 | 52 521 | |
Intangible Assets | 18 994 | 18 036 | 29 705 | 35 631 | 21 384 | 26 765 | 19 737 |
Intangible Assets Gross Cost | 149 056 | 165 870 | 186 425 | 202 625 | 202 625 | 221 144 | 228 439 |
Investments Fixed Assets | 21 037 | 21 037 | 21 037 | 28 926 | 28 926 | 28 926 | 28 926 |
Investments In Group Undertakings Participating Interests | 21 037 | 28 926 | 28 926 | 28 926 | 28 926 | ||
Net Current Assets Liabilities | 2 673 797 | 3 374 712 | 4 905 313 | 6 315 569 | 7 839 074 | 3 917 227 | 6 667 844 |
Number Shares Issued Fully Paid | 1 | ||||||
Other Creditors | 6 215 | 6 215 | 6 215 | 100 | 214 806 | 520 871 | 437 251 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 025 | 69 455 | |||||
Other Disposals Property Plant Equipment | 6 025 | 69 455 | |||||
Other Taxation Social Security Payable | 173 301 | 127 927 | 139 055 | 133 400 | 129 780 | 103 482 | 216 591 |
Par Value Share | 1 | ||||||
Property Plant Equipment Gross Cost | 271 378 | 292 967 | 319 685 | 282 067 | 317 331 | 379 318 | 533 641 |
Provisions For Liabilities Balance Sheet Subtotal | 92 950 | 94 050 | 98 450 | 85 750 | 88 750 | 91 750 | 94 750 |
Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 200 | 14 300 | 15 700 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 21 589 | 32 743 | 31 837 | 35 264 | 61 987 | ||
Total Assets Less Current Liabilities | 2 794 744 | 3 477 702 | 5 008 534 | 6 430 272 | 7 946 113 | 4 054 919 | 6 900 310 |
Trade Creditors Trade Payables | 321 757 | 402 831 | 407 107 | 454 261 | 403 259 | 550 445 | 608 147 |
Trade Debtors Trade Receivables | 548 313 | 609 983 | 914 234 | 952 858 | 708 270 | 887 777 | 872 062 |
Type | Category | Free download | |
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AA |
Accounts for a small company made up to March 31, 2023 filed on: 8th, December 2023 |
accounts | Free Download (10 pages) |
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