Beartown Dairies Ltd MACCLESFIELD


Founded in 2015, Beartown Dairies, classified under reg no. 09660427 is an active company. Currently registered at 44 Amberley Road SK11 8LX, Macclesfield the company has been in the business for nine years. Its financial year was closed on Fri, 31st May and its latest financial statement was filed on Tuesday 31st May 2022.

The company has one director. Jemma S., appointed on 29 June 2015. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.

Beartown Dairies Ltd Address / Contact

Office Address 44 Amberley Road
Town Macclesfield
Post code SK11 8LX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09660427
Date of Incorporation Mon, 29th Jun 2015
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 31st May
Company age 9 years old
Account next due date Thu, 29th Feb 2024 (59 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Fri, 29th Mar 2024 (2024-03-29)
Last confirmation statement dated Wed, 15th Mar 2023

Company staff

Jemma S.

Position: Director

Appointed: 29 June 2015

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is Jemma S. This PSC and has 75,01-100% shares.

Jemma S.

Notified on 30 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-06-302017-06-302018-06-302019-06-302020-05-312021-05-312022-05-312023-05-31
Net Worth281       
Balance Sheet
Cash Bank In Hand2 915       
Cash Bank On Hand2 9155 7407 64518 4609 78012 18614 4431 425
Current Assets14 97244 30657 07195 74861 28827 61027 36526 667
Debtors12 05738 56649 42677 28851 50815 42412 92225 242
Net Assets Liabilities28111 1923 54832 99724 689   
Other Debtors 5599 68827 43011 04615 42412 92225 242
Property Plant Equipment 14 06312 85715 022    
Reserves/Capital
Called Up Share Capital2       
Profit Loss Account Reserve279       
Shareholder Funds281       
Other
Accumulated Amortisation Impairment Intangible Assets 3752 2924 792    
Accumulated Depreciation Impairment Property Plant Equipment 1 8634 5697 404    
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss  -356398-2 854   
Average Number Employees During Period 2779111
Creditors14 69158 99086 63295 12736 5995 0266 7818 083
Creditors Due Within One Year14 691       
Fixed Assets 28 68835 56535 230    
Increase From Amortisation Charge For Year Intangible Assets 3751 9172 5002 291   
Increase From Depreciation Charge For Year Property Plant Equipment 1 8632 7062 8353 026   
Intangible Assets 14 62522 70820 208    
Intangible Assets Gross Cost 15 00025 00025 000    
Net Current Assets Liabilities281-14 684-29 56162124 68922 58420 58418 584
Number Shares Allotted2       
Number Shares Issued Fully Paid 222100100100100
Other Creditors 40 29551 05514 04829 4014 9836 2068 083
Other Taxation Social Security Payable 1 0373 87313 0244 67343325 
Par Value Share11111111
Property Plant Equipment Gross Cost 15 92617 42622 426    
Provisions 2 8122 4562 854    
Provisions For Liabilities Balance Sheet Subtotal 2 8122 4562 854    
Share Capital Allotted Called Up Paid2       
Total Additions Including From Business Combinations Intangible Assets 15 00010 000     
Total Additions Including From Business Combinations Property Plant Equipment 15 9261 5005 0002 000   
Total Assets Less Current Liabilities28114 0046 00435 85124 68922 58420 58418 584
Trade Creditors Trade Payables 17 65831 70468 0552 525 250 
Trade Debtors Trade Receivables 38 00739 73849 85840 462   
Disposals Decrease In Amortisation Impairment Intangible Assets    7 083   
Disposals Decrease In Depreciation Impairment Property Plant Equipment    10 430   
Disposals Intangible Assets    25 000   
Disposals Property Plant Equipment    24 426   
Nominal Value Shares Issued Specific Share Issue    1   

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Gazette Incorporation Officers Persons with significant control
Confirmation statement with no updates Friday 15th March 2024
filed on: 21st, March 2024
Free Download (3 pages)

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