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Brades Farm Dairy Limited LANCASTER

Brades Farm Dairy started in year 2010 as Private Limited Company with registration number 07179718. The Brades Farm Dairy company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Lancaster at Dalton House. Postal code: LA1 1WD.

Currently there are 3 directors in the the firm, namely Edward T., April T. and John T.. In addition one secretary - April T. - is with the company. As of 20 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the LA2 9LF postal code. The company is dealing with transport and has been registered as such. Its registration number is OC1099852 . It is located at Brades Farm, Farleton, Lancaster with a total of 4 cars.

Brades Farm Dairy Limited Address / Contact

Office Address Dalton House
Office Address2 9 Dalton Square
Town Lancaster
Post code LA1 1WD
Country of origin United Kingdom

Company Information / Profile

Registration Number 07179718
Date of Incorporation Fri, 5th Mar 2010
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 31st March
Company age 14 years old
Account next due date Sun, 31st Dec 2023 (111 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated Sun, 5th Mar 2023

Company staff

Edward T.

Position: Director

Appointed: 01 January 2022

April T.

Position: Secretary

Appointed: 05 March 2010

April T.

Position: Director

Appointed: 05 March 2010

John T.

Position: Director

Appointed: 05 March 2010

People with significant control

The register of PSCs who own or control the company consists of 3 names. As we established, there is Edward T. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is John T. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is April T., who also meets the Companies House requirements to be listed as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.

Edward T.

Notified on 1 March 2023
Nature of control: 25-50% voting rights
25-50% shares

John T.

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

April T.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth21 13770 88944 99235 038-38 470-114 021       
Balance Sheet
Cash Bank On Hand     19 3955 54014 32219 36313 40375 25142 68060 909
Current Assets171 717183 904170 357208 314243 909308 526218 027349 285406 957347 909597 697617 071715 539
Debtors124 967168 088158 885194 727230 598284 758208 782332 623384 804331 506517 296568 091645 630
Net Assets Liabilities     -114 022-181 244-212 571-257 883-238 665-234 898-221 499-156 985
Property Plant Equipment     21 88211 2427 4546 5334 1172 0121 9781 681
Total Inventories     4 3733 7052 3402 7903 0005 1506 3009 000
Cash Bank In Hand42 86412 0864 1478 60411 31119 395       
Intangible Fixed Assets1 154 2501 093 5001 032 750972 000911 250850 500       
Net Assets Liabilities Including Pension Asset Liability21 13770 88944 99235 038-38 470-114 021       
Stocks Inventory3 8863 7307 3254 9832 0004 373       
Tangible Fixed Assets171 538145 438123 587104 68373 80821 882       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve21 03770 78944 89234 938-38 570-114 121       
Shareholder Funds21 13770 88944 99235 038-38 470-114 021       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal     -1 861-1 994    20 22917 083
Accumulated Amortisation Impairment Intangible Assets     364 500425 250480 500535 750591 000646 250701 500756 750
Accumulated Depreciation Impairment Property Plant Equipment     126 847137 9534 9116 6257 90710 01210 36110 301
Additions Other Than Through Business Combinations Property Plant Equipment      466      
Average Number Employees During Period     11121122223
Creditors     1 288 6941 198 0151 192 3941 239 3821 103 90950 00040 49330 746
Fixed Assets1 325 7881 238 9381 156 3371 076 683985 058872 382800 992631 954575 783518 117460 762406 488350 941
Increase From Amortisation Charge For Year Intangible Assets      60 75055 25055 25055 25055 25055 25055 250
Increase From Depreciation Charge For Year Property Plant Equipment      11 1062 2922 4782 1692 105349297
Intangible Assets     850 500789 750624 500569 250514 000458 750403 500348 250
Intangible Assets Gross Cost     1 215 0001 215 0001 105 0001 105 0001 105 0001 105 0001 105 000 
Net Current Assets Liabilities-1 278 982-1 146 811-1 093 064-1 025 778-1 010 579-982 027-979 988-843 109-832 425-756 000-645 278-587 118-459 676
Number Shares Issued Fully Paid     100100      
Other Inventories     4 3733 705      
Par Value Share 111111      
Property Plant Equipment Gross Cost     148 729149 19512 36513 15812 02412 02412 33911 982
Provisions For Liabilities Balance Sheet Subtotal     4 3762 2481 4161 241782382376421
Total Assets Less Current Liabilities46 80692 12763 27350 905-25 521-109 645-178 996-211 155-256 642-237 883-184 516-180 630-108 735
Disposals Decrease In Depreciation Impairment Property Plant Equipment       135 334764887  357
Disposals Intangible Assets       110 000     
Disposals Property Plant Equipment       144 1191 3741 134  357
Total Additions Including From Business Combinations Property Plant Equipment       7 2892 167  315 
Investments Fixed Assets           1 0101 010
Creditors Due Within One Year1 450 6991 330 7151 263 4211 234 0921 254 4881 290 553       
Number Shares Allotted100100100100100100       
Provisions For Liabilities Charges25 66921 23818 28115 86712 9494 376       
Value Shares Allotted100100100100100100       

Transport Operator Data

Brades Farm
Address Farleton
City Lancaster
Post code LA2 9LF
Vehicles 4

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers Persons with significant control
Registration of charge 071797180001, created on 2023/06/07
filed on: 8th, June 2023 		Free Download (16 pages)

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