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D.j.wright(dairies)limited POOLE

D.j.wright(dairies) started in year 1962 as Private Limited Company with registration number 00724559. The D.j.wright(dairies) company has been functioning successfully for sixty two years now and its status is active. The firm's office is based in Poole at Unit 8 Concept Park. Postal code: BH12 4QT.

There is a single director in the firm at the moment - Richard L., appointed on 13 March 1991. In addition, a secretary was appointed - Diana L., appointed on 16 August 2006. As of 11 May 2024, there were 3 ex directors - David P., Pamela W. and others listed below. There were no ex secretaries.

D.j.wright(dairies)limited Address / Contact

Office Address Unit 8 Concept Park
Office Address2 Innovation Close
Town Poole
Post code BH12 4QT
Country of origin United Kingdom

Company Information / Profile

Registration Number 00724559
Date of Incorporation Mon, 21st May 1962
Industry Wholesale of dairy products, eggs and edible oils and fats
End of financial Year 30th June
Company age 62 years old
Account next due date Sun, 31st Mar 2024 (41 days after)
Account last made up date Thu, 30th Jun 2022
Next confirmation statement due date Mon, 27th May 2024 (2024-05-27)
Last confirmation statement dated Sat, 13th May 2023

Company staff

Diana L.

Position: Secretary

Appointed: 16 August 2006

Richard L.

Position: Director

Appointed: 13 March 1991

David P.

Position: Director

Appointed: 11 February 2003

Resigned: 31 January 2019

Pamela W.

Position: Director

Appointed: 13 March 1991

Resigned: 16 July 2006

Dennis W.

Position: Director

Appointed: 13 March 1991

Resigned: 22 January 1992

People with significant control

The list of PSCs who own or have control over the company includes 4 names. As BizStats established, there is Denise P. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard L. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Diana L., who also meets the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Denise P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Richard L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Diana L.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

David P.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-302020-06-302021-06-302022-06-302023-06-30
Net Worth1 255 0051 259 8411 252 2161 283 8971 270 080       
Balance Sheet
Cash Bank On Hand    625 334292 47934 325198 512222 865337 163495 781615 144
Current Assets1 560 4051 561 3731 603 5991 680 0731 497 2231 790 6151 908 1251 904 1601 280 4551 292 2861 653 2862 090 080
Debtors1 042 028773 465778 174877 278774 9791 354 5721 733 3611 578 952979 375862 263992 6641 241 279
Net Assets Liabilities    1 270 0801 207 0591 129 951889 335746 578692 136742 125975 616
Other Debtors    188 072589 735596 148426 552374 215   
Property Plant Equipment    212 172246 874217 322196 545186 030204 991189 386208 111
Total Inventories    96 910143 564140 439126 69649 61692 860164 841233 657
Cash Bank In Hand404 633691 081719 776700 314625 334       
Intangible Fixed Assets16 29913 0759 8516 6273 403       
Net Assets Liabilities Including Pension Asset Liability1 255 0051 259 8411 252 2161 283 8971 270 080       
Stocks Inventory113 74496 827105 649102 48196 910       
Tangible Fixed Assets318 469334 499290 190249 982212 172       
Reserves/Capital
Called Up Share Capital500500500500500       
Profit Loss Account Reserve1 254 5051 259 3411 251 7161 283 3971 269 580       
Shareholder Funds1 255 0051 259 8411 252 2161 283 8971 270 080       
Other
Accrued Liabilities Not Expressed Within Creditors Subtotal          -196 857-196 857
Accumulated Amortisation Impairment Intangible Assets    58 04161 26582 227103 508126 718151 160175 603179 262
Accumulated Depreciation Impairment Property Plant Equipment    804 029842 089879 848910 292895 084927 757964 376997 962
Additions Other Than Through Business Combinations Property Plant Equipment     72 7628 2079 66719 75551 63421 01452 311
Amortisation Expense Intangible Assets         24 44224 442 
Average Number Employees During Period    4448646466626363
Corporation Tax Payable    33 95819 51922 893     
Creditors    417 607799 5441 023 3951 237 756746 36920 21214 2388 264
Depreciation Expense Property Plant Equipment         32 67336 619 
Fixed Assets334 768347 574300 041256 609215 575247 053300 456264 370242 968237 487197 439212 505
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 454 0001 305 0001 066 000924 772794 769   
Increase From Amortisation Charge For Year Intangible Assets     3 22420 96221 28123 21024 44224 4433 659
Increase From Depreciation Charge For Year Property Plant Equipment     38 06037 75930 44428 73232 67336 61933 586
Intangible Assets    3 40317983 13467 82556 93832 4968 0534 394
Intangible Assets Gross Cost    61 44461 444165 361171 333183 656183 656183 656183 656
Net Current Assets Liabilities959 741942 704979 4991 056 2091 079 616991 071884 730666 404534 086498 809782 3911 009 473
Nominal Value Allotted Share Capital        500500500500
Number Shares Issued Fully Paid        500500500500
Other Creditors    25 923330 894345 204342 731327 777   
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment        43 940   
Other Disposals Property Plant Equipment        45 478   
Other Inventories        49 61692 860164 841233 657
Other Taxation Social Security Payable    18 26019 47028 23925 47222 430   
Par Value Share 11 1    111
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal        28 59928 34227 7619 311
Property Plant Equipment Gross Cost    1 016 2011 088 9631 097 1701 106 8371 081 1141 132 7481 153 7621 206 073
Provisions For Liabilities Balance Sheet Subtotal    25 11131 06526 49723 15122 63823 94826 61041 241
Total Additions Including From Business Combinations Intangible Assets      103 9175 97212 323   
Total Assets Less Current Liabilities1 294 5091 290 2781 279 5401 312 8181 295 1911 238 1241 185 186930 774777 054736 296979 8301 221 978
Trade Creditors Trade Payables    339 466429 661616 609859 103385 712   
Trade Debtors Trade Receivables    586 907764 8371 137 2131 152 400633 759   
Creditors Due After One Year10 043           
Creditors Due Within One Year600 664618 669624 100623 864417 607       
Intangible Fixed Assets Aggregate Amortisation Impairment45 14548 36951 59354 81758 041       
Intangible Fixed Assets Amortisation Charged In Period 3 2243 224 3 224       
Intangible Fixed Assets Cost Or Valuation61 44461 444 61 44461 444       
Number Shares Allotted 500500 150       
Provisions For Liabilities Charges29 46130 43727 32428 92125 111       
Secured Debts38 49210 043          
Share Capital Allotted Called Up Paid500500500150150       
Tangible Fixed Assets Additions 74 6439 410 818       
Tangible Fixed Assets Cost Or Valuation1 145 9471 145 4021 096 4641 053 7181 016 201       
Tangible Fixed Assets Depreciation827 478810 903806 274803 736804 029       
Tangible Fixed Assets Depreciation Charged In Period 55 79849 272 33 353       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 72 37353 901 33 060       
Tangible Fixed Assets Disposals 75 18858 348 38 335       

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Gazette Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 30th June 2020
filed on: 27th, January 2021 		Free Download (7 pages)

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