Fowlers Forest Dairies Limited EARLSWOOD


Fowlers Forest Dairies Limited is a private limited company that can be found at The Creamery, Small Lane, Earlswood B94 5EJ. Its net worth is estimated to be roughly 298541 pounds, and the fixed assets belonging to the company total up to 331581 pounds. Incorporated on 1937-10-21, this 81-year-old company is run by 2 directors and 1 secretary.
Director Clair F., appointed on 01 April 2014. Director Adrian F., appointed on 01 July 2007.
Changing the topic to secretaries, we can mention: Clair F., appointed on 01 April 2014.
The company is classified as "liquid milk and cream production" (SIC: 10511).
The last confirmation statement was filed on 2018-11-09 and the date for the next filing is 2019-11-23. Likewise, the accounts were filed on 31 March 2018 and the next filing is due on 31 December 2019.

Fowlers Forest Dairies Limited Address / Contact

Office Address The Creamery
Office Address2 Small Lane
Town Earlswood
Post code B94 5EJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 00332808
Date of Incorporation Thu, 21st Oct 1937
Industry Liquid milk and cream production
End of financial Year 31st March
Company age 82 years old
Account next due date Tue, 31st Dec 2019 (212 days left)
Account last made up date Sat, 31st Mar 2018
Next confirmation statement due date Sat, 23rd Nov 2019 (2019-11-23)
Last confirmation statement dated Fri, 9th Nov 2018

Company staff

Clair F.

Position: Secretary

Appointed: 01 April 2014

Clair F.

Position: Director

Appointed: 01 April 2014

Adrian F.

Position: Director

Appointed: 01 July 2007

Patricia F.

Position: Secretary

Resigned: 24 October 1993

Patricia F.

Position: Secretary

Appointed: 14 November 2006

Resigned: 01 April 2014

Ian F.

Position: Secretary

Appointed: 15 November 1995

Resigned: 14 November 2006

Adrian F.

Position: Secretary

Appointed: 06 October 1994

Resigned: 15 November 1995

Adrian F.

Position: Secretary

Appointed: 24 October 1993

Resigned: 24 October 1993

Patricia F.

Position: Director

Appointed: 10 October 1991

Resigned: 01 April 2014

John F.

Position: Director

Appointed: 10 October 1991

Resigned: 18 March 2008

Ian F.

Position: Director

Appointed: 10 October 1991

Resigned: 02 September 2007

Adrian F.

Position: Director

Appointed: 10 October 1991

Resigned: 10 March 1997

David F.

Position: Director

Appointed: 10 October 1991

Resigned: 01 April 2014

People with significant control

The register of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Adrian F. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is David F. This PSC owns 25-50% shares.

Adrian F.

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

David F.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-31
Net Worth384 294392 655321 791269 402  
Balance Sheet
Cash Bank In Hand17 60954 80628 8803 913  
Cash Bank On Hand   3 9132 0862
Current Assets295 425302 995275 199216 952220 908189 794
Debtors57 23952 40248 28435 34836 84635 098
Net Assets Liabilities   1 166 1641 141 5531 106 997
Net Assets Liabilities Including Pension Asset Liability384 294392 655321 791269 402  
Other Debtors   7 6245 6082 846
Property Plant Equipment   148 136136 438136 286
Stocks Inventory220 577195 787198 035177 691  
Tangible Fixed Assets245 828228 942251 761238 202  
Total Inventories   177 691181 976154 694
Intangible Fixed Assets85 75385 753    
Reserves/Capital
Called Up Share Capital9 5099 5099 5099 509  
Profit Loss Account Reserve374 785383 146312 282259 893  
Shareholder Funds384 294392 655321 791269 402  
Other
Accruals Deferred Income  10 87715 781  
Accrued Liabilities Not Expressed Within Creditors Subtotal   15 78114 20312 783
Accumulated Depreciation Impairment Property Plant Equipment   280 805299 525322 127
Average Number Employees During Period   1098
Bank Borrowings   90 80277 74865 946
Bank Borrowings Overdrafts   79 07264 69454 143
Bank Overdrafts   3 23948 10156 315
Creditors   79 07264 69471 017
Creditors Due After One Year35 912100 62591 43979 072  
Creditors Due Within One Year126 944124 554102 99791 043  
Finance Lease Liabilities Present Value Total     16 874
Fixed Assets331 725314 839251 905238 3461 126 2261 134 768
Increase From Depreciation Charge For Year Property Plant Equipment    18 72022 602
Investment Property   965 000965 000965 000
Investment Property Fair Value Model   965 000965 000 
Investments Fixed Assets14414414414424 78833 482
Net Current Assets Liabilities168 481178 441172 202125 90994 22456 029
Number Shares Allotted 9 509 9 509  
Other Creditors   43 40735 40723 849
Other Investments Other Than Loans   21 97224 78833 482
Other Taxation Social Security Payable   3 1041 9182 001
Par Value Share 1 1  
Property Plant Equipment Gross Cost   428 941435 963458 413
Secured Debts  102 53294 041  
Share Capital Allotted Called Up Paid9 5099 5099 5099 509  
Tangible Fixed Assets Additions 5 751 16 647  
Tangible Fixed Assets Cost Or Valuation501 806507 557559 653549 707  
Tangible Fixed Assets Depreciation255 978278 615307 892311 505  
Tangible Fixed Assets Depreciation Charged In Period 22 637 27 461  
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   23 848  
Tangible Fixed Assets Disposals   26 593  
Total Additions Including From Business Combinations Property Plant Equipment    7 02222 450
Total Assets Less Current Liabilities500 206493 280424 1071 261 0171 220 4501 190 797
Total Borrowings   94 041125 849122 261
Trade Creditors Trade Payables   29 56328 20434 824
Trade Debtors Trade Receivables   27 72431 23832 252
Intangible Fixed Assets Cost Or Valuation85 75385 753    
Provisions For Liabilities Charges80 000     

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation Mortgage Officers
Total exemption full accounts data made up to 31st March 2018
filed on: 20th, December 2018
Free Download (10 pages)

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