FooD&Dairy Ltd is a private limited company situated at Unit 2, St. Columb Major Business Park, St. Columb TR9 6SX. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2020-03-06, this 4-year-old company is run by 2 directors.
Director Louis H., appointed on 18 February 2021. Director Francis S., appointed on 06 March 2020.
The company is categorised as "wholesale of dairy products, eggs and edible oils and fats" (SIC code: 46330), "liquid milk and cream production" (Standard Industrial Classification code: 10511). According to Companies House data there was a name change on 2021-05-06 and their previous name was Cornish Dairy Direct Ltd.
The latest confirmation statement was filed on 2023-03-05 and the date for the following filing is 2024-03-19. Likewise, the accounts were filed on 30 April 2021 and the next filing is due on 31 January 2023.
Office Address | Unit 2 |
Office Address2 | St. Columb Major Business Park |
Town | St. Columb |
Post code | TR9 6SX |
Country of origin | United Kingdom |
Registration Number | 12501856 |
Date of Incorporation | Fri, 6th Mar 2020 |
Industry | Wholesale of dairy products, eggs and edible oils and fats |
Industry | Liquid milk and cream production |
End of financial Year | 30th April |
Company age | 4 years old |
Account next due date | Tue, 31st Jan 2023 (478 days after) |
Account last made up date | Fri, 30th Apr 2021 |
Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
Last confirmation statement dated | Sun, 5th Mar 2023 |
The list of persons with significant control that own or control the company includes 2 names. As BizStats found, there is Francis S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is George C. This PSC owns 25-50% shares and has 25-50% voting rights.
Francis S.
Notified on | 6 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
George C.
Notified on | 6 March 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Cornish Dairy Direct | May 6, 2021 |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2021-04-30 | 2022-04-30 |
Balance Sheet | ||
Cash Bank On Hand | 87 091 | 51 007 |
Current Assets | 380 733 | 1 303 314 |
Debtors | 293 642 | 1 177 292 |
Net Assets Liabilities | 100 | -1 419 676 |
Property Plant Equipment | 224 526 | 206 641 |
Total Inventories | 75 015 | |
Other | ||
Accumulated Amortisation Impairment Intangible Assets | 500 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 895 | 46 275 |
Average Number Employees During Period | 3 | 58 |
Balances Amounts Owed By Related Parties | 234 027 | |
Balances Amounts Owed To Related Parties | 871 878 | 998 313 |
Creditors | 1 262 543 | 2 934 131 |
Fixed Assets | 881 910 | 211 141 |
Increase From Amortisation Charge For Year Intangible Assets | 500 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 42 380 | |
Intangible Assets | 4 500 | |
Intangible Assets Gross Cost | 5 000 | |
Investments Fixed Assets | 657 384 | |
Net Current Assets Liabilities | -881 810 | -1 630 817 |
Property Plant Equipment Gross Cost | 228 421 | 252 916 |
Total Additions Including From Business Combinations Intangible Assets | 5 000 | |
Total Additions Including From Business Combinations Property Plant Equipment | 24 495 | |
Total Assets Less Current Liabilities | 100 | -1 419 676 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to April 30, 2023 filed on: 31st, January 2024 |
accounts | Free Download (12 pages) |
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