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Blake Dairy Farms Limited TAUNTON

Blake Dairy Farms started in year 2014 as Private Limited Company with registration number 09254257. The Blake Dairy Farms company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Taunton at Goodwood House. Postal code: TA1 2PX.

The firm has 3 directors, namely Christopher B., Janet B. and William B.. Of them, Christopher B., Janet B., William B. have been with the company the longest, being appointed on 8 October 2014. As of 16 June 2024, our data shows no information about any ex officers on these positions.

Blake Dairy Farms Limited Address / Contact

Office Address Goodwood House
Office Address2 Blackbrook Park Avenue
Town Taunton
Post code TA1 2PX
Country of origin United Kingdom

Company Information / Profile

Registration Number 09254257
Date of Incorporation Wed, 8th Oct 2014
Industry Raising of dairy cattle
End of financial Year 31st December
Company age 10 years old
Account next due date Mon, 30th Sep 2024 (106 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Christopher B.

Position: Director

Appointed: 08 October 2014

Janet B.

Position: Director

Appointed: 08 October 2014

William B.

Position: Director

Appointed: 08 October 2014

People with significant control

The register of PSCs who own or control the company includes 4 names. As BizStats found, there is Christopher B. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Erin B. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Janet B., who also meets the Companies House conditions to be indexed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Christopher B.

Notified on 22 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Erin B.

Notified on 22 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Janet B.

Notified on 6 April 2016
Ceased on 22 April 2021
Nature of control: 25-50% voting rights
25-50% shares

William B.

Notified on 6 April 2016
Ceased on 22 April 2021
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-312020-12-312021-12-312022-12-312023-12-31
Net Worth234 224        
Balance Sheet
Cash Bank On Hand  5 47737 02458 729 102 779519 483573
Current Assets462 736418 959521 880541 233545 600628 196   
Debtors204 974125 226206 054211 389142 567252 388286 830492 217414 103
Net Assets Liabilities 172 351537 738812 4071 054 7461 157 8811 392 3032 046 9612 272 038
Other Debtors 18 51755 38210 66820 11028 12742 10699 99443 567
Property Plant Equipment 400 741468 432716 753789 6103 600 5833 824 9804 152 8855 203 949
Total Inventories 127 130119 98893 500103 914375 808408 739434 799461 220
Net Assets Liabilities Including Pension Asset Liability234 224        
Stocks Inventory257 762        
Tangible Fixed Assets1 122 997        
Reserves/Capital
Called Up Share Capital100        
Profit Loss Account Reserve234 124        
Shareholder Funds234 224        
Other
Accrued Liabilities Deferred Income       7 90015 701
Accumulated Amortisation Impairment Intangible Assets 12 35218 52824 70430 88044 37057 86164 034 
Accumulated Depreciation Impairment Biological Assets Cost Model     -109 335109 335109 335109 335
Accumulated Depreciation Impairment Property Plant Equipment 94 940138 042212 681287 458406 463503 391680 095894 340
Additions Other Than Through Business Combinations Intangible Assets     14 629   
Additions Other Than Through Business Combinations Property Plant Equipment  182 643322 960187 4843 005 728   
Amounts Owed To Directors       289 856222 739
Average Number Employees During Period 788911111111
Bank Borrowings 84 39774 535598 809534 9143 347 005   
Bank Borrowings Overdrafts     3 347 0053 423 6193 374 9313 643 947
Bank Overdrafts 130 128   2 495   
Biological Assets Cost Model     842 548927 508930 348956 598
Biological Assets Cost Model Gross     951 8831 036 8431 039 6831 065 933
Biological Assets Current 166 603190 361199 320     
Biological Assets Non-current 722 259728 923725 910     
Corporation Tax Payable      65 599128 072 
Corporation Tax Recoverable     25 773  121 193
Creditors 133 909170 541641 898578 5063 407 1813 531 4463 456 2253 683 017
Depreciation Rate Used For Property Plant Equipment      151515
Disposals Decrease In Amortisation Impairment Intangible Assets        -64 034
Disposals Decrease In Depreciation Impairment Property Plant Equipment  -19 123 -13 692-31 862-54 684-11 436-21 175
Disposals Intangible Assets        -64 034
Disposals Property Plant Equipment  -71 850 -39 850-75 750-112 461-43 500-158 051
Finance Lease Liabilities Present Value Total 49 51296 00643 08933 04160 176107 82781 29439 070
Financial Assets  163 740175 820195 447211 077   
Fixed Assets1 277 9921 315 0481 391 9721 643 1841 742 4204 673 872   
Further Item Creditors Component Total Creditors 44 96035 084401 167357 0663 153 184   
Further Item Inventories Component Total Inventories     129 660148 293221 265246 225
Goods For Resale     10 58823 79147 86446 470
Increase From Amortisation Charge For Year Intangible Assets  6 1766 1766 17613 49013 4916 173 
Increase From Depreciation Charge For Year Property Plant Equipment  62 22574 63988 469150 867151 612188 140235 420
Intangible Assets 37 05330 87724 70118 52519 6646 173  
Intangible Assets Gross Cost 49 40549 40549 40549 40564 03464 03464 034 
Investments     211 077228 527248 298267 320
Investments Fixed Assets154 995    211 077228 527248 298267 320
Net Current Assets Liabilities-926 017-958 760-625 539-116 824-21 73261 807   
Other Creditors 1 091 918874 953328 236247 022251 478246 397297 75620 222
Other Provisions Balance Sheet Subtotal     170 617190 185327 502522 145
Other Remaining Investments     211 077228 527248 298267 320
Other Taxation Payable     4 8735 2035 7174 704
Property Plant Equipment Gross Cost 495 681606 474929 4341 077 0684 007 0464 328 3714 832 9806 098 289
Provisions For Liabilities Balance Sheet Subtotal   72 05587 436    
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model      84 9606 24026 250
Raw Materials  108 11382 50095 306124 875   
Sales Disposals Biological Assets Cost Model       3 400 
Taxation Social Security Payable 1 2562 1733 5603 1344 873   
Total Additions Including From Business Combinations Property Plant Equipment      433 786548 1091 423 360
Total Assets Less Current Liabilities351 975356 288766 4331 526 3601 720 6884 735 679   
Total Borrowings 133 909170 541641 898578 5063 407 181   
Trade Creditors Trade Payables 94 472142 517159 964146 518184 476222 907367 790316 767
Trade Debtors Trade Receivables 106 709150 672200 721122 457198 488244 724392 223249 343
Useful Life Intangible Assets Years      882
Useful Life Property Plant Equipment Years        15
Work In Progress  11 87511 0008 60810 588   
Creditors Due After One Year79 606        
Creditors Due Within One Year1 388 753        
Instalment Debts Due After5 Years34 872        
Number Shares Allotted100        
Par Value Share1        
Provisions For Liabilities Charges38 145        
Value Shares Allotted100        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Persons with significant control
Confirmation statement with no updates Mon, 13th May 2024
filed on: 23rd, May 2024 		Free Download (3 pages)

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