Greenville Dairies Ltd is a private limited company registered at 40 Greenville Road, Newtownstewart, Omagh BT78 4LU. Its net worth is estimated to be 0 pounds, while the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2018-10-17, this 5-year-old company is run by 1 director.
Director Jason M., appointed on 17 October 2018.
The company is classified as "raising of dairy cattle" (SIC code: 1410), "liquid milk and cream production" (Standard Industrial Classification code: 10511), "manufacture of other milk products" (Standard Industrial Classification code: 10519).
The last confirmation statement was filed on 2023-07-14 and the due date for the following filing is 2024-07-28. Moreover, the accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
| Office Address | 40 Greenville Road |
| Office Address2 | Newtownstewart |
| Town | Omagh |
| Post code | BT78 4LU |
| Country of origin | United Kingdom |
| Registration Number | NI656431 |
| Date of Incorporation | Wed, 17th Oct 2018 |
| Industry | Raising of dairy cattle |
| Industry | Liquid milk and cream production |
| End of financial Year | 31st December |
| Company age | 6 years old |
| Account next due date | Mon, 30th Sep 2024 (142 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 17 October 2018
The register of persons with significant control who own or control the company includes 2 names. As BizStats discovered, there is Jason M. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Patterson M. This PSC owns 25-50% shares and has 25-50% voting rights.
Jason M.
| Notified on | 17 October 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Patterson M.
| Notified on | 17 October 2018 |
| Ceased on | 1 November 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 11 597 | 272 481 | |||
| Current Assets | 100 | 1 051 812 | 1 157 315 | 1 498 881 | 1 874 673 |
| Debtors | 100 | 275 542 | 287 250 | 460 329 | 488 957 |
| Net Assets Liabilities | 100 | 39 948 | 129 849 | 565 898 | 1 041 842 |
| Property Plant Equipment | 2 146 363 | 2 093 083 | 2 373 033 | 3 688 967 | |
| Total Inventories | 776 270 | 870 065 | 1 026 955 | 1 113 235 | |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 140 924 | 288 549 | 460 324 | 567 394 | |
| Average Number Employees During Period | 6 | 4 | 4 | 5 | |
| Creditors | 973 018 | 704 070 | 986 457 | 1 223 825 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 681 | 6 271 | 73 542 | ||
| Disposals Property Plant Equipment | 50 250 | 18 375 | 33 000 | 313 017 | |
| Fixed Assets | 2 146 363 | 2 093 083 | 2 373 033 | 3 688 967 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 140 924 | 149 306 | 178 046 | 180 612 | |
| Net Current Assets Liabilities | 100 | 78 794 | 453 245 | 512 424 | 650 848 |
| Property Plant Equipment Gross Cost | 2 287 287 | 2 381 632 | 2 833 357 | 4 256 361 | |
| Provisions For Liabilities Balance Sheet Subtotal | 53 000 | 145 000 | 143 000 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 337 537 | 112 720 | 484 725 | 1 736 021 | |
| Total Assets Less Current Liabilities | 100 | 2 225 157 | 2 546 328 | 2 885 457 | 4 339 815 |
| Called Up Share Capital Not Paid Not Expressed As Current Asset | 100 | ||||
| Number Shares Allotted | 100 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Friday 14th July 2023 filed on: 14th, July 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy