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Cloy Hall Dairy Services Limited MALPAS

Founded in 2016, Cloy Hall Dairy Services, classified under reg no. 10186976 is an active company. Currently registered at Ivy House Farm SY14 7JN, Malpas the company has been in the business for 8 years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.

The company has 3 directors, namely Rhys W., Kelly W. and Robat G.. Of them, Rhys W., Kelly W., Robat G. have been with the company the longest, being appointed on 18 May 2016. As of 30 April 2024, our data shows no information about any ex officers on these positions.

Cloy Hall Dairy Services Limited Address / Contact

Office Address Ivy House Farm
Town Malpas
Post code SY14 7JN
Country of origin United Kingdom

Company Information / Profile

Registration Number 10186976
Date of Incorporation Wed, 18th May 2016
Industry Raising of dairy cattle
End of financial Year 31st July
Company age 8 years old
Account next due date Tue, 30th Apr 2024 (0 day left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Fri, 31st May 2024 (2024-05-31)
Last confirmation statement dated Wed, 17th May 2023

Company staff

Rhys W.

Position: Director

Appointed: 18 May 2016

Kelly W.

Position: Director

Appointed: 18 May 2016

Robat G.

Position: Director

Appointed: 18 May 2016

People with significant control

The register of PSCs that own or control the company is made up of 2 names. As BizStats researched, there is Robat Griffiths Cyf from Malpas, England. This PSC is categorised as "a private company limited by shares", has 25-50% voting rights and has 25-50% shares. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Robat G. This PSC owns 25-50% shares and has 25-50% voting rights.

Robat Griffiths Cyf

Legal authority Companies Act 2006
Legal form Private Company Limited By Shares
Country registered England & Wales
Place registered England & Wales
Registration number 10179325
Notified on 17 May 2023
Nature of control: 25-50% voting rights
25-50% shares

Robat G.

Notified on 18 May 2016
Ceased on 17 May 2023
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Balance Sheet
Cash Bank On Hand 118 24529 40171 3901001005 910
Current Assets486 124208 401179 675192 876361 542246 57151 622
Debtors96 01982 65699 27499 886361 442246 47145 712
Net Assets Liabilities86 949187 876243 047311 986207 650175 6933 677
Other Debtors26 27518 34317 09717 125202 698246 47145 712
Property Plant Equipment51 40383 81377 22295 61069 078  
Total Inventories390 1057 50051 00021 600   
Other
Accumulated Depreciation Impairment Property Plant Equipment14 31442 25167 99257 54937 971  
Average Number Employees During Period2221111
Bank Borrowings Overdrafts304 946237 553153 203112 53439 84829 43319 747
Biological Assets Cost Model  293 250299 040   
Biological Assets Cost Model Gross  293 250299 040   
Biological Assets Non-current   299 040   
Corporation Tax Payable  14 19439 236   
Creditors304 946237 553153 203144 68246 93629 43319 747
Fixed Assets51 403363 582362 972394 650   
Increase Decrease Through Other Changes Biological Assets Cost Model   -19 707   
Increase From Depreciation Charge For Year Property Plant Equipment 27 93725 7419 245   
Issue Ordinary Shares  100100   
Net Current Assets Liabilities350 15977 77147 95080 184198 633205 12623 424
Other Creditors13 7774 38132 38132 1487 0882 83218 081
Other Disposals Biological Assets Cost Model   97 635   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment   19 688 37 971 
Other Disposals Property Plant Equipment   45 000 107 049 
Other Taxation Social Security Payable12 31717 51614 194 4 6445 732 
Par Value Share   1   
Property Plant Equipment Gross Cost65 717126 064145 214153 159107 049  
Provisions For Liabilities Balance Sheet Subtotal9 76715 92414 67218 16613 125  
Purchases Additions Other Than Through Business Combinations Biological Assets Cost Model   148 312   
Total Additions Including From Business Combinations Property Plant Equipment 60 34719 15052 945   
Total Assets Less Current Liabilities401 562441 353410 922474 834267 711205 126 
Total Increase Decrease From Revaluations Biological Assets Cost Model   -43 600   
Trade Creditors Trade Payables91 70840 50733 56123 334104 57311 623 
Trade Debtors Trade Receivables69 74464 31382 17782 761158 744  
Finance Lease Liabilities Present Value Total7 84168 22651 589    
Investments Fixed Assets 279 769285 750    
Other Investments Other Than Loans 279 769285 750    

Company filings

Filing category
Accounts Address Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control
On 2024-02-05 director's details were changed
filed on: 12th, February 2024 		Free Download (2 pages)

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