Founded in 2013, Dairy Partners (cymru Wales), classified under reg no. 08527303 is an active company. Currently registered at Dairy Partners Oldends Lane GL10 3RL, Stonehouse the company has been in the business for eleven years. Its financial year was closed on December 31 and its latest financial statement was filed on Sat, 31st Dec 2022. Since Wed, 13th Jan 2016 Dairy Partners (cymru Wales) Limited is no longer carrying the name Dansco Dairy.
At present there are 4 directors in the the firm, namely Steven W., Clive B. and Robert P. and others. In addition one secretary - Christina M. - is with the company. As of 16 June 2024, there was 1 ex director - Carl R.. There were no ex secretaries.
| Office Address | Dairy Partners Oldends Lane |
| Office Address2 | Oldends |
| Town | Stonehouse |
| Post code | GL10 3RL |
| Country of origin | United Kingdom |
| Registration Number | 08527303 |
| Date of Incorporation | Mon, 13th May 2013 |
| Industry | Butter and cheese production |
| End of financial Year | 31st December |
| Company age | 11 years old |
| Account next due date | Mon, 30th Sep 2024 (106 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
| Last confirmation statement dated | Sat, 13th May 2023 |
Position: Director
Appointed: 06 June 2022
Position: Secretary
Appointed: 01 May 2016
Position: Director
Appointed: 13 May 2013
Position: Director
Appointed: 13 May 2013
Position: Director
Appointed: 13 May 2013
The list of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Dairy Partners Ltd from Stonehouse, England. This PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dairy Partners Ltd
Stroudwater Business Park Brunel Way, Stonehouse, GL10 3SX, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 02900999 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dansco Dairy | January 13, 2016 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||
| Current Assets | 9 876 148 | 11 593 349 | |
| Total Inventories | 3 111 405 | 2 799 202 | 1 985 758 |
| Other | |||
| Audit Fees Expenses | 7 550 | 8 000 | 11 750 |
| Fees For Non-audit Services | 7 407 | 3 949 | 3 600 |
| Other Non-audit Services Entity Subsidiaries Fees | 6 407 | 2 899 | 2 350 |
| Taxation Compliance Services Entity Subsidiaries Fees | 1 000 | 1 050 | 1 250 |
| Accrued Liabilities | 630 025 | 272 958 | 163 996 |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 517 003 | 7 930 577 | 9 102 501 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 715 732 | 1 335 174 | 1 922 394 |
| Administrative Expenses | 565 968 | 526 405 | 579 377 |
| Amounts Owed By Parent Entities | 5 176 863 | 7 213 445 | 15 986 609 |
| Average Number Employees During Period | 74 | 78 | 79 |
| Balances Amounts Owed By Related Parties | 57 171 776 | 68 907 972 | 15 986 609 |
| Balances Amounts Owed To Related Parties | 42 321 | 25 333 | 27 075 |
| Cash Cash Equivalents | 972 168 | 1 184 806 | 750 269 |
| Cash Cash Equivalents Cash Flow Value | 1 184 806 | 750 269 | |
| Commitments For Acquisition Property Plant Equipment | 108 937 | 2 100 861 | 742 671 |
| Cost Inventories Recognised As Expense Gross | 49 494 976 | ||
| Cost Sales | 55 352 901 | 65 950 383 | 94 031 760 |
| Current Liabilities | 6 891 113 | 7 026 758 | |
| Current Tax Assets | 170 811 | ||
| Current Tax Liabilities | 5 124 | ||
| Deferred Tax Expense Credit From Unrecognised Tax Loss Credit Or Temporary Difference From Prior Period | -85 500 | 8 031 | |
| Deferred Tax Expense Credit From Unrecognised Temporary Difference From Prior Period | -85 500 | 8 031 | |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 690 528 | ||
| Deferred Tax Expense Credit Relating To Origination Reversal Temporary Differences | -500 172 | -699 678 | 416 553 |
| Deferred Tax Liabilities | 2 272 168 | 2 971 846 | 3 396 430 |
| Depreciation Expense Property Plant Equipment | 1 477 530 | 1 750 504 | 1 840 868 |
| Equity Liabilities | 27 727 399 | 28 139 558 | |
| Finance Lease Liabilities Present Value Total Lessor | 5 703 575 | 4 332 453 | 3 318 964 |
| Finished Goods | 2 575 042 | 2 282 713 | 1 389 279 |
| Further Item Tax Increase Decrease Component Adjusting Items | -10 245 | -54 652 | -92 535 |
| Gain Loss In Cash Flows From Change In Inventories | 1 651 568 | -312 203 | -813 444 |
| Gain Loss On Disposals Property Plant Equipment | -57 116 | -88 089 | -3 906 |
| Gain Loss On Non-financing Activities Due To Foreign Exchange Differences Recognised In Profit Or Loss | -2 636 | 639 | 1 784 |
| Gross Profit Loss | 1 818 875 | 2 961 665 | 7 485 684 |
| Income Taxes Paid Refund Classified As Operating Activities | 175 935 | -937 819 | |
| Income Tax Expense Credit | 438 720 | 998 313 | 1 357 279 |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -5 124 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 477 530 | 1 750 504 | 1 840 868 |
| Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 798 631 | ||
| Interest Expense | 173 060 | 168 827 | |
| Interest Expense On Lease Liabilities | 144 800 | 168 827 | 141 271 |
| Interest Income On Bank Deposits | 1 845 | 1 935 | |
| Interest Payable Similar Charges Finance Costs | 173 060 | 168 827 | 141 271 |
| Interest Received Classified As Investing Activities | -1 845 | -1 935 | |
| Non-current Liabilities | 9 055 768 | 8 027 257 | |
| Non-current Provisions | 450 000 | 450 000 | 450 000 |
| Operating Profit Loss | 1 252 907 | 2 470 230 | 6 906 307 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 79 467 | 135 561 | 668 944 |
| Other Disposals Property Plant Equipment | 145 418 | 226 642 | 698 850 |
| Other Interest Expense | 28 260 | ||
| Other Interest Receivable Similar Income Finance Income | 1 845 | 1 935 | |
| Other Operating Income | 34 970 | ||
| Other Payables | 57 327 | 19 826 | 20 318 |
| Other Taxation Social Security Payable | 40 013 | 59 102 | 56 470 |
| Payments Lease Liabilities Classified As Financing Activities | -1 240 999 | -1 216 644 | |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 46 047 | 46 734 | 48 324 |
| Prepayments | 222 718 | 190 140 | 184 976 |
| Proceeds From Sales Property Plant Equipment | -8 835 | -2 992 | -26 000 |
| Profit Loss | 642 972 | 1 305 025 | 5 407 757 |
| Profit Loss Before Tax | 1 081 692 | 2 303 338 | 6 765 036 |
| Property Plant Equipment Excluding Right-of-use Assets | 16 546 209 | 16 597 829 | |
| Property Plant Equipment Gross Cost | 19 631 069 | 20 692 355 | 21 868 661 |
| Property Plant Equipment Including Right-of-use Assets | 17 851 251 | 16 546 209 | 16 597 829 |
| Purchase Property Plant Equipment | -1 715 732 | -1 335 174 | -1 828 122 |
| Raw Materials | 536 363 | 450 626 | 596 479 |
| Social Security Costs | 172 103 | 186 567 | 198 073 |
| Staff Costs Employee Benefits Expense | 2 354 801 | 2 399 446 | 2 557 791 |
| Tax Expense Credit Applicable Tax Rate | 205 521 | 437 634 | 1 285 357 |
| Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit | -43 486 | -44 460 | -53 251 |
| Tax Increase Decrease From Effect Different U K Tax Rates On Some Earnings | 208 470 | 713 244 | 99 973 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 78 460 | 32 047 | 114 828 |
| Total Assets | 27 727 399 | 28 139 558 | |
| Total Current Tax Expense Credit | 298 635 | 932 695 | |
| Total Deferred Tax Expense Credit | 500 172 | 699 678 | 424 584 |
| Total Liabilities | 15 946 881 | 15 054 015 | |
| Trade Creditors Trade Payables | 5 143 652 | 4 994 785 | |
| Trade Other Payables | 5 733 852 | 5 734 250 | 8 821 178 |
| Trade Other Receivables | 5 621 764 | 7 609 341 | 16 488 513 |
| Turnover Revenue | 57 171 776 | 68 912 048 | 101 517 444 |
| Wages Salaries | 2 136 651 | 2 166 145 | 2 311 394 |
| Work In Progress | 65 863 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending Sat, 31st Dec 2022 filed on: 27th, September 2023 |
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