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Dairy Farm Products Limited COVENTRY

Dairy Farm Products started in year 2013 as Private Limited Company with registration number 08740232. The Dairy Farm Products company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Coventry at Unit 10 Hales Industrial Park. Postal code: CV6 6AT.

The company has one director. Siraj H., appointed on 1 September 2015. There are currently no secretaries appointed. As of 1 May 2024, there were 2 ex directors - Mohammed S., Siraj H. and others listed below. There were no ex secretaries.

This company operates within the CV6 6AN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1128910 . It is located at Unit 9-10, Kwik Form Building, Coventry with a total of 5 cars.

Dairy Farm Products Limited Address / Contact

Office Address Unit 10 Hales Industrial Park
Office Address2 Rowleys Green Lane
Town Coventry
Post code CV6 6AT
Country of origin United Kingdom

Company Information / Profile

Registration Number 08740232
Date of Incorporation Mon, 21st Oct 2013
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sat, 4th Nov 2023 (2023-11-04)
Last confirmation statement dated Fri, 21st Oct 2022

Company staff

Siraj H.

Position: Director

Appointed: 01 September 2015

Mohammed S.

Position: Director

Appointed: 20 January 2014

Resigned: 25 May 2017

Siraj H.

Position: Director

Appointed: 21 October 2013

Resigned: 20 January 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 1 name. As we discovered, there is Siraj H. The abovementioned PSC and has 75,01-100% shares.

Siraj H.

Notified on 17 June 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth75 312220 913       
Balance Sheet
Cash Bank On Hand 241 599105 691105 00192 18559 89074 6905 4235 058
Current Assets695 264904 091727 331705 226725 217714 780680 468606 538632 692
Debtors299 514613 227572 375547 433575 313555 785479 948476 349511 254
Net Assets Liabilities 230 950270 712276 851260 538270 767320 175305 448340 861
Other Debtors   15 0003 7792 1033 0007 3948 339
Property Plant Equipment 74 719230 328213 810192 617157 543146 470121 725107 830
Total Inventories 49 26549 26552 79257 71999 105125 830124 766116 380
Cash Bank In Hand310 300241 599       
Net Assets Liabilities Including Pension Asset Liability75 312220 913       
Stocks Inventory85 45049 265       
Tangible Fixed Assets90 89174 719       
Reserves/Capital
Called Up Share Capital11       
Profit Loss Account Reserve75 311220 912       
Shareholder Funds75 312220 913       
Other
Accumulated Depreciation Impairment Property Plant Equipment 29 99977 000120 118177 280212 354241 378266 123280 018
Additions Other Than Through Business Combinations Property Plant Equipment  202 610 35 969 37 321  
Average Number Employees During Period     12151522
Bank Borrowings   16 27524 34824 348149 752114 13584 508
Bank Overdrafts   7 1175 9314 06910 0005 3008 409
Corporation Tax Payable 29 81021 69112 31510 2122 9307 852 1 987
Creditors 757 896686 947606 758622 043564 214348 864308 680315 153
Finance Lease Liabilities Present Value Total   19 15210 90512 9948 147  
Increase From Depreciation Charge For Year Property Plant Equipment  47 001 57 16235 07429 024 13 895
Net Current Assets Liabilities-15 579146 19440 38498 468103 174150 566331 604297 858317 539
Other Creditors 63 45279 58450 60750 60761 11258 11260 40039 577
Other Disposals Property Plant Equipment      19 370  
Other Taxation Social Security Payable  4 02416 9271 383    
Property Plant Equipment Gross Cost 104 718307 328333 928369 897369 897387 848387 848387 848
Total Assets Less Current Liabilities75 312220 913 312 278295 791308 109478 074419 583425 369
Trade Creditors Trade Payables 664 634581 648519 792553 910496 103272 900242 980265 180
Trade Debtors Trade Receivables 623 263572 375532 433571 534553 682476 948468 955502 915
Creditors Due Within One Year710 843757 897       
Fixed Assets90 89174 719       
Other Aggregate Reserves75 311        
Tangible Fixed Assets Additions104 718        
Tangible Fixed Assets Cost Or Valuation104 718104 718       
Tangible Fixed Assets Depreciation13 82729 999       
Tangible Fixed Assets Depreciation Charged In Period13 82716 172       

Transport Operator Data

Unit 9-10
Address Kwik Form Building , Hawes Industrial Estate , Rowleys Green Lane
City Coventry
Post code CV6 6AN
Vehicles 5

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 2023-03-31
filed on: 27th, December 2023 		Free Download (7 pages)

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