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Dartmouth Foods Ltd PLYMOUTH

Dartmouth Foods started in year 2000 as Private Limited Company with registration number 03935293. The Dartmouth Foods company has been functioning successfully for 24 years now and its status is active. The firm's office is based in Plymouth at Hearder Court Beechwood Way. Postal code: PL7 5HH. Since 2011-09-30 Dartmouth Foods Ltd is no longer carrying the name Dartmouth Smokehouse.

The company has 2 directors, namely Ian F., Nicholas O.. Of them, Nicholas O. has been with the company the longest, being appointed on 31 January 2004 and Ian F. has been with the company for the least time - from 28 July 2016. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dartmouth Foods Ltd Address / Contact

Office Address Hearder Court Beechwood Way
Office Address2 Plympton
Town Plymouth
Post code PL7 5HH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03935293
Date of Incorporation Mon, 28th Feb 2000
Industry Production of meat and poultry meat products
End of financial Year 31st May
Company age 24 years old
Account next due date Thu, 29th Feb 2024 (60 days after)
Account last made up date Tue, 31st May 2022
Next confirmation statement due date Mon, 8th Jul 2024 (2024-07-08)
Last confirmation statement dated Sat, 24th Jun 2023

Company staff

Ian F.

Position: Director

Appointed: 28 July 2016

Nicholas O.

Position: Director

Appointed: 31 January 2004

Andrew D.

Position: Director

Appointed: 28 July 2016

Resigned: 17 May 2018

Edward O.

Position: Secretary

Appointed: 28 February 2006

Resigned: 31 May 2022

Edward O.

Position: Director

Appointed: 20 July 2005

Resigned: 31 May 2022

Philip W.

Position: Secretary

Appointed: 31 January 2004

Resigned: 28 February 2006

Philip W.

Position: Director

Appointed: 31 January 2004

Resigned: 28 February 2006

Ps Law Secretaries Limited

Position: Corporate Secretary

Appointed: 28 February 2000

Resigned: 31 January 2004

Ps Law Nominees Limited

Position: Corporate Director

Appointed: 28 February 2000

Resigned: 31 January 2004

People with significant control

The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Dartmouth Holdings Ltd from Dartmouth, England. The abovementioned PSC is classified as "a private limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares.

Dartmouth Holdings Ltd

Units 4-7 Nelson Road Industrial Estate, Dartmouth, TQ6 9LA, England

Legal authority Companies Act
Legal form Private Limited Company
Notified on 27 July 2016
Nature of control: 75,01-100% shares

Company previous names

Dartmouth Smokehouse September 30, 2011
Ps14 July 17, 2000

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312017-04-302018-05-312019-05-312020-05-31
Net Worth-72 04373 892122 468    
Balance Sheet
Cash Bank In Hand20931 362165 721    
Cash Bank On Hand   63 32282 596105 275271 339
Current Assets2091 263 4441 853 7503 304 8704 565 3074 197 0593 087 087
Debtors 846 3131 284 6982 828 8703 986 4273 353 4352 251 818
Net Assets Liabilities   432 651636 1171 004 5921 099 951
Net Assets Liabilities Including Pension Asset Liability-72 04373 892122 468    
Other Debtors   3 230283 980143 48396 502
Property Plant Equipment   5 913 3085 642 1165 573 5665 025 536
Stocks Inventory 385 769403 331    
Tangible Fixed Assets346 000353 500429 970    
Total Inventories   412 678496 284738 349563 930
Reserves/Capital
Called Up Share Capital333    
Profit Loss Account Reserve-72 04673 889122 465    
Shareholder Funds-72 04373 892122 468    
Other
Company Contributions To Money Purchase Plans Directors   12 0009867 76424 376
Director Remuneration   135 582295 880270 738561 044
Fees For Non-audit Services      2 500
Accrued Liabilities   579 973595 290240 784306 699
Accumulated Depreciation Impairment Property Plant Equipment   551 7941 238 1971 833 3002 610 741
Administrative Expenses   2 342 2652 978 7293 180 8503 231 402
Amounts Owed To Group Undertakings   2 189 5021 751 602934 401696 501
Applicable Tax Rate   20191919
Capital Commitments   50 000379 97731 990 
Comprehensive Income Expense   -79 791203 466368 47595 359
Corporation Tax Payable   82 00673 358139 47563 526
Cost Sales   9 479 45110 527 17012 164 98210 230 597
Creditors   2 823 4712 516 2882 444 0171 757 760
Creditors Due After One Year261 610237 342212 540    
Creditors Due Within One Year156 6421 305 7101 939 737    
Current Tax For Period   82 00673 358113 91763 526
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period   34 403-9 957-72 014 
Depreciation Expense Property Plant Equipment   262 155691 324460 442446 976
Disposals Decrease In Depreciation Impairment Property Plant Equipment    46 27740 106 
Disposals Property Plant Equipment    100 85051 047 
Finance Lease Liabilities Present Value Total   17 0724 3321 509 6161 061 259
Further Item Gain Loss In Other Comprehensive Income Before Tax Component Total Other Comprehensive Income Before Tax   -344 000   
Further Item Interest Expense Component Total Interest Expense   19 92156 09518 730 
Future Minimum Lease Payments Under Non-cancellable Operating Leases   235 534242 168234 554230 542
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss   236-1 369-13 7161 389
Gain Loss On Disposals Property Plant Equipment   -297 833-27 57414 026-3 621
Gross Profit Loss   2 884 3833 449 7513 163 3013 347 941
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     852 169 
Increase Decrease In Current Tax From Adjustment For Prior Periods   -284   
Increase From Depreciation Charge For Year Property Plant Equipment    732 680691 126785 718
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment     -55 917-8 277
Interest Expense On Bank Loans Similar Borrowings   141 796142 71984 14162 475
Interest Expense On Bank Overdrafts   11 789   
Interest Expense On Obligations Under Finance Leases Hire Purchase Contracts   12 4225 34269 58187 823
Interest Payable Similar Charges Finance Costs   185 928204 156172 452150 298
Issue Equity Instruments   -1   
Merchandise   412 678496 284738 349563 930
Net Current Assets Liabilities-156 433-42 266-85 987-2 495 597-2 338 079-2 045 339-2 078 197
Number Shares Allotted 22    
Number Shares Issued Fully Paid    222
Operating Profit Loss   566 546471 022582 830319 193
Other Comprehensive Income Expense Net Tax   -344 000   
Other Creditors   2 380 8442 959 8842 250 2681 713 092
Other Deferred Tax Expense Credit   34 403-9 958-72 01410 010
Other Operating Income Format1   24 428 600 379202 654
Other Taxation Social Security Payable   69 51987 82671 899179 595
Par Value Share 22 111
Prepayments   113 825230 294146 84599 884
Profit Loss   264 209203 466368 47595 359
Profit Loss On Ordinary Activities Before Tax   380 618266 866410 378168 895
Property Plant Equipment Gross Cost   6 465 1026 880 3137 406 8667 636 277
Provisions   161 589151 63279 61889 628
Provisions For Liabilities Balance Sheet Subtotal   161 589151 63279 61889 628
Provisions For Liabilities Charges  8 975    
Recoverable Value-added Tax   85 48664 46285 90422 486
Share Capital Allotted Called Up Paid333    
Tangible Fixed Assets Additions 10 000100 759    
Tangible Fixed Assets Cost Or Valuation346 000356 000435 932    
Tangible Fixed Assets Depreciation 2 5005 962    
Tangible Fixed Assets Depreciation Charged In Period 2 5005 962    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  2 500    
Tangible Fixed Assets Disposals  20 827    
Tax Expense Credit Applicable Tax Rate   76 12450 70577 97232 090
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit     -25 557 
Tax Increase Decrease From Effect Capital Allowances Depreciation   -1 69420 29361 45131 268
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss   7 8602 35951168
Tax Tax Credit On Profit Or Loss On Ordinary Activities   116 40963 40041 90373 536
Total Additions Including From Business Combinations Property Plant Equipment    518 944964 326241 309
Total Assets Less Current Liabilities189 567311 234343 9833 417 7113 304 0373 528 2272 947 339
Total Operating Lease Payments   117 91031 73416 2269 327
Trade Creditors Trade Payables   2 069 9982 309 6802 587 8301 626 957
Trade Debtors Trade Receivables   2 626 3293 407 6912 977 2032 032 946
Turnover Revenue   12 363 83413 976 92115 328 28313 578 538
Accrued Liabilities Deferred Income     52 533400 000
Average Number Employees During Period     12199
Increase Decrease In Property Plant Equipment      63 987
Total Deferred Tax Expense Credit     -72 01410 010

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Insolvency Mortgage Officers Resolution
Full accounts data made up to 2023-05-31
filed on: 28th, February 2024 		Free Download (30 pages)

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