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Dairy Automation Limited KILMARNOCK

Founded in 2009, Dairy Automation, classified under reg no. SC363556 is an active company. Currently registered at Braehead Farm KA1 5LN, Kilmarnock the company has been in the business for fifteen years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 30th December 2021.

There is a single director in the company at the moment - Gary L., appointed on 5 August 2009. In addition, a secretary was appointed - Gary L., appointed on 5 August 2009. Currenlty, the company lists one former director, whose name is Stephen M. and who left the the company on 5 August 2009. In addition, there is one former secretary - Brian Reid Ltd. who worked with the the company until 5 August 2009.

Dairy Automation Limited Address / Contact

Office Address Braehead Farm
Town Kilmarnock
Post code KA1 5LN
Country of origin United Kingdom

Company Information / Profile

Registration Number SC363556
Date of Incorporation Wed, 5th Aug 2009
Industry Production of electricity
Industry Repair of machinery
End of financial Year 31st March
Company age 15 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 30th Dec 2021
Next confirmation statement due date Sun, 1st Sep 2024 (2024-09-01)
Last confirmation statement dated Fri, 18th Aug 2023

Company staff

Gary L.

Position: Secretary

Appointed: 05 August 2009

Gary L.

Position: Director

Appointed: 05 August 2009

Stephen M.

Position: Director

Appointed: 05 August 2009

Resigned: 05 August 2009

Brian Reid Ltd.

Position: Secretary

Appointed: 05 August 2009

Resigned: 05 August 2009

People with significant control

The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Louise L. The abovementioned PSC and has 25-50% shares. Another entity in the persons with significant control register is Gary L. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Louise L.

Notified on 18 October 2018
Nature of control: 25-50% shares

Gary L.

Notified on 5 August 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date 2017-12-312018-12-302019-12-302020-12-302021-12-302023-03-31
Balance Sheet
Cash Bank On Hand217 18357 5418334 366834594 549
Current Assets1 325 668863 0701 215 9301 287 7371 145 6141 683 565
Debtors731 952554 746956 465885 386509 7101 089 016
Net Assets Liabilities459 340365 650478 884611 760400 3791 209 569
Other Debtors220 672119 266271 35388 52724 006163 937
Property Plant Equipment56 56194 164148 649127 672102 511393 139
Total Inventories376 533250 783421 869367 985635 070 
Other
Accrued Liabilities Deferred Income20 40815 00018 0902 879  
Accumulated Amortisation Impairment Intangible Assets25 82325 82325 82325 82325 823 
Accumulated Depreciation Impairment Property Plant Equipment69 66292 133135 258172 230206 476143 041
Additions Other Than Through Business Combinations Property Plant Equipment 72 424113 36023 690  
Average Number Employees During Period  17161613
Bank Borrowings Overdrafts56 19044 76233 33366 07144 64321 667
Corporation Tax Payable36 5961 3711 37131 974 113 275
Corporation Tax Recoverable51 23867 97767 97767 97796 83167 977
Creditors56 19073 431103 142117 99676 56325 368
Deferred Income167 69976 391123 97496 200  
Finance Lease Liabilities Present Value Total27 07828 66969 80951 925  
Increase From Depreciation Charge For Year Property Plant Equipment 30 91349 70042 63634 24654 567
Intangible Assets Gross Cost25 82325 82325 82325 82325 823 
Net Current Assets Liabilities469 769362 569311 009546 341384 336911 398
Other Creditors1 310151551 92531 9203 701
Other Disposals Decrease In Amortisation Impairment Intangible Assets     25 823
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment 8 4426 5755 664 118 002
Other Disposals Intangible Assets     25 823
Other Disposals Property Plant Equipment 12 35015 7507 695 159 647
Other Taxation Social Security Payable270 58956 757130 754157 68579 8077 143
Prepayments Accrued Income   4 000  
Property Plant Equipment Gross Cost126 223186 297283 907299 902308 987536 180
Provisions For Liabilities Balance Sheet Subtotal10 80017 65240 11924 2579 90569 600
Raw Materials Consumables241 285242 255421 869367 985  
Taxation Including Deferred Taxation Balance Sheet Subtotal  40 11924 257  
Total Additions Including From Business Combinations Property Plant Equipment    9 085386 840
Total Assets Less Current Liabilities526 330456 733622 145674 013486 8471 304 537
Trade Creditors Trade Payables320 790316 333479 984275 177433 829608 041
Trade Debtors Trade Receivables460 042367 503617 135728 882388 873857 102
Work In Progress135 2488 528    
Company Contributions To Defined Benefit Plans Directors  1 0081 008  
Director Remuneration  8 4008 400  
Director Remuneration Benefits Including Payments To Third Parties  9 4089 408  

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 3rd, November 2023 		Free Download (10 pages)

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