South West Dairy Services Limited CULLOMPTON


South West Dairy Services started in year 2006 as Private Limited Company with registration number 05756130. The South West Dairy Services company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Cullompton at Unit 1. Postal code: EX15 1RA.

At present there are 2 directors in the the firm, namely Philip S. and Rachel S.. In addition one secretary - Rachel S. - is with the company. As of 31 October 2020, our data shows no information about any ex officers on these positions.

South West Dairy Services Limited Address / Contact

Office Address Unit 1
Office Address2 Lower Upton Farm
Town Cullompton
Post code EX15 1RA
Country of origin United Kingdom

Company Information / Profile

Registration Number 05756130
Date of Incorporation Fri, 24th Mar 2006
Industry Installation of industrial machinery and equipment
Industry Wholesale of agricultural machinery, equipment and supplies
End of financial Year 30th June
Company age 14 years old
Account next due date Wed, 30th Jun 2021 (242 days left)
Account last made up date Sun, 30th Jun 2019
Next confirmation statement due date Wed, 7th Apr 2021 (2021-04-07)
Last confirmation statement dated Tue, 24th Mar 2020

Company staff

Philip S.

Position: Director

Appointed: 24 March 2006

Rachel S.

Position: Secretary

Appointed: 24 March 2006

Rachel S.

Position: Director

Appointed: 24 March 2006

Bristol Legal Services Limited

Position: Corporate Nominee Secretary

Appointed: 24 March 2006

Resigned: 24 March 2006

People with significant control

The list of persons with significant control who own or control the company consists of 2 names. As BizStats researched, there is Rachel S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Philip S. This PSC owns 25-50% shares and has 25-50% voting rights.

Rachel S.

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

Philip S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-06-302012-06-302013-06-302014-06-302015-06-302016-06-302017-06-302018-06-302019-06-30
Net Worth364 473361 556431 016487 659429 641381 244   
Balance Sheet
Cash Bank On Hand     133 350164 038115 152105 644
Current Assets713 476702 093818 3401 130 632863 865788 732833 329815 407680 453
Debtors589 012631 474676 921819 125683 627580 382594 291625 255488 792
Net Assets Liabilities     381 244368 136396 178431 988
Property Plant Equipment     57 95250 62844 43170 121
Total Inventories     75 00075 00075 00086 017
Cash Bank In Hand60 6925 61966 419185 652105 238133 350   
Intangible Fixed Assets61 40056 37551 35046 32541 30036 275   
Net Assets Liabilities Including Pension Asset Liability364 473361 556431 016528 118429 641381 244   
Stocks Inventory63 77275 00075 00075 00075 00075 000   
Tangible Fixed Assets114 08990 03087 47286 84277 50457 953   
Reserves/Capital
Called Up Share Capital222222   
Profit Loss Account Reserve364 471361 554431 014528 116429 639381 242   
Shareholder Funds364 473361 556431 016487 659429 641381 244   
Other
Accumulated Amortisation Impairment Intangible Assets     44 22549 25054 27559 300
Accumulated Depreciation Impairment Property Plant Equipment     139 368138 247141 568131 843
Average Number Employees During Period       2022
Balances Amounts Owed By Related Parties     988777  
Creditors     489 928537 008481 632318 210
Disposals Decrease In Depreciation Impairment Property Plant Equipment      15 186 32 078
Disposals Property Plant Equipment      19 904 38 592
Fixed Assets175 489146 405138 822133 167118 80494 22881 87870 65691 321
Increase From Amortisation Charge For Year Intangible Assets      5 025 5 025
Increase From Depreciation Charge For Year Property Plant Equipment      14 065 22 353
Intangible Assets     36 27531 25026 22521 200
Intangible Assets Gross Cost     80 50080 50080 50080 500
Net Current Assets Liabilities210 220231 562308 307370 871326 173298 804296 321333 775362 243
Property Plant Equipment Gross Cost     197 320188 875185 999201 964
Provisions For Liabilities Balance Sheet Subtotal     11 78810 0638 25321 576
Total Additions Including From Business Combinations Property Plant Equipment      11 459 54 557
Total Assets Less Current Liabilities385 709385 967447 129544 497444 977393 032378 199404 431453 564
Creditors Due Within One Year503 256470 531510 033719 302537 692489 928   
Intangible Fixed Assets Aggregate Amortisation Impairment19 10024 12529 15034 17539 20044 225   
Intangible Fixed Assets Amortisation Charged In Period 5 0255 0255 0255 0255 025   
Intangible Fixed Assets Cost Or Valuation80 50080 50080 50080 50080 50080 500   
Number Shares Allotted 2 222   
Par Value Share 1 111   
Provisions For Liabilities Charges21 23616 41116 11316 37915 33611 788   
Share Capital Allotted Called Up Paid222222   
Tangible Fixed Assets Additions 7 39435 45025 36623 6852 292   
Tangible Fixed Assets Cost Or Valuation191 855183 578180 579205 945205 410197 321   
Tangible Fixed Assets Depreciation77 76693 54893 107119 103127 906139 368   
Tangible Fixed Assets Depreciation Charged In Period 30 38225 47225 99623 58015 993   
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 14 60025 913 14 7774 531   
Tangible Fixed Assets Disposals 15 67138 449 24 22010 381   

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers
Confirmation statement with no updates Tue, 24th Mar 2020
filed on: 3rd, April 2020
Free Download (3 pages)

Company search

Advertisements