SKS DAIRY LTD

🇬🇧United Kingdom•Private Limited Company (Ltd.)•Active

Current ratio (2016)Current ratio

1.09×

YoY profit / (loss) (2015 vs 2016)YoY profit / (loss)

+19.4%

Return on assets (net) (2016)Return on assets (net)

Summary

CountryUnited Kingdom

StatusActive

Registration Number06126080

Founded23/02/2007

PurposeRaising of dairy cattle

AddressHatherdene, West End Lane, Henfield, BN5 9RA

Confirmation StatementNext due: 09/03/2022; Last made up: 23/02/2021

Legal & Status

Legal FormPrivate Limited Company (Ltd.)

StatusActive

Registration Date23/02/2007

Registry AuthorityCompanies House

Registered Capital—

Source: UK Companies House · Last updated: 03/12/2025

Timeline (15 events)

31/12/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/12/2021

View file in Documents

31/03/2021

Annual accounts filed

Annual Accounts · Accounting year ending 31/03/2021

View file in Documents

23/02/2007

Company incorporated

Incorporation date: 2007-02-23

Metric	2009	2010	2011	2012	2013	2014	2015	2016	2017	2018	2019	2020	2021
Profit / (loss)	£34,532	£31,670	£32,594	£27,772	£34,139	£34,139	£49,091	£58,596	—	—	—	—	—
Total assets	£34,632	£31,770	£32,694	£27,872	£34,239	£100	£100	£100	£5,366	£74,209	£91,746	£81,046	£37,714
Net Assets Liabilities	—	—	—	—	—	—	—	—	—	£74,209	£91,746	£81,046	£37,714
Equity	—	—	—	—	—	—	—	—	—	£74,209	£91,746	£81,046	£37,714
Current Assets	£17,931	£19,972	£13,736	£11,019	£31,198	£31,198	£43,728	£37,836	—	£53,591	£63,708	£45,166	£28,650
Net Current Assets Liabilities	£-9,040	£-12,049	£-28,003	£-29,494	£-19,098	£-19,098	£-13,538	£3,118	£-42,882	£21,551	£42,203	£23,998	£15,409
Total Assets Less Current Liabilities	£34,632	£31,770	£32,694	£27,872	£34,239	£34,239	£49,191	£58,696	£5,366	£75,059	£92,646	£81,946	£38,564
Debtors	£9,835	£8,098	£6,877	£7,375	£9,669	£9,669	£13,245	£6,329	—	—	—	—	—
Other Debtors	—	—	—	—	—	£1,655	£1,388	£1,019	—	—	—	—	—
Creditors	—	—	—	—	—	—	—	—	—	£32,040	£21,505	£21,168	£13,241
Number Shares Allotted	—	—	—	—	100	100	100	100	—	—	—	—	—
Par Value Share	—	—	—	—	£1	£1	£1	£1	—	—	—	—	—
Average Number Employees During Period	—	—	—	—	—	—	—	—	—	2	2	2	2
Accrued Liabilities Not Expressed Within Creditors Subtotal	—	—	—	—	—	—	—	—	—	£850	£900	£900	£850
Called Up Share Capital	£100	£100	£100	£100	£100	£100	£100	£100	—	—	—	—	—
Cash Bank In Hand	£8,096	£11,874	£6,859	£3,644	£21,529	£21,529	£30,483	£31,507	—	—	—	—	—
Creditors Due Within One Year	—	—	—	£40,513	£50,296	£50,296	£57,266	£34,718	—	—	—	—	—
Creditors Due Within One Year Total Current Liabilities	£26,971	£32,021	£41,739	£42,265	—	—	—	—	—	—	—	—	—
Fixed Assets	£43,672	£43,819	£60,697	£57,366	£53,337	£53,337	£62,729	£55,578	—	£53,508	£50,443	£57,948	£23,155
Intangible Fixed Assets	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	—	—	—	—	—
Intangible Fixed Assets Cost Or Valuation	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	£41,250	—	—	—	—	—
Net Assets Liabilities Including Pension Asset Liability	£34,632	£31,770	£32,694	£27,872	£34,239	—	—	—	—	—	—	—	—
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests	—	—	—	—	—	£100	£100	£100	—	—	—	—	—
Other Debtors Due After One Year	—	—	—	£7,375	£9,669	—	—	—	—	—	—	—	—
Profit Loss Account Reserve	£34,532	£31,670	£32,594	£27,772	£34,139	£34,139	£49,091	£58,596	—	—	—	—	—
Secured Debts	—	—	—	£40,513	£50,296	—	—	—	—	—	—	—	—
Share Capital Allotted Called Up Paid	—	—	—	£100	£100	£100	£100	£100	—	—	—	—	—
Shareholder Funds	£34,632	£31,770	£32,694	£27,872	£34,239	£34,239	£49,191	£58,696	—	—	—	—	—
Tangible Fixed Assets	£2,422	£2,569	£19,447	£16,116	£12,087	£12,087	£21,479	£14,328	—	—	—	—	—
Tangible Fixed Assets Additions	£1,003	£23,361	£8,000	£902	£0	£22,786	—	£19,996	—	—	—	—	—
Tangible Fixed Assets Cost Or Valuation	£10,386	£11,389	£34,749	£43,651	£43,651	£43,651	£46,734	£44,359	—	—	—	—	—
Tangible Fixed Assets Depreciation	£8,820	£15,302	£22,163	£27,535	£31,564	£25,255	£30,031	£20,316	—	—	—	—	—
Tangible Fixed Assets Depreciation Charged In Period	—	—	—	—	£4,029	£7,159	£4,776	£5,448	—	—	—	—	—
Tangible Fixed Assets Depreciation Charge For Period	£856	£6,482	£6,861	£5,372	—	—	—	—	—	—	—	—	—
Tangible Fixed Assets Depreciation Decrease Increase On Disposals	—	—	—	—	£0	£-13,468	—	£-15,163	—	—	—	—	—
Tangible Fixed Assets Disposals	—	—	—	—	£0	£19,703	£2,375	£27,695	—	—	—	—	—
Trade Debtors	—	—	—	—	—	£8,014	£11,857	£5,310	—	—	—	—	—

Metric

2009

2010

2011

2012

2013

2014

2015

2016

2017

2018

2019

2020

2021

Profit / (loss)

£34,532

£31,670

£32,594

£27,772

£34,139

£49,091

£58,596

—

Total assets

£34,632

£31,770

£32,694

£27,872

£34,239

£100

£5,366

£74,209

£91,746

£81,046

£37,714

Net Assets Liabilities

—

£74,209

£91,746

£81,046

£37,714

Equity

—

£74,209

£91,746

£81,046

£37,714

Current Assets

£17,931

£19,972

£13,736

£11,019

£31,198

£43,728

£37,836

—

£53,591

£63,708

£45,166

£28,650

Net Current Assets Liabilities

£-9,040

£-12,049

£-28,003

£-29,494

£-19,098

£-13,538

£3,118

£-42,882

£21,551

£42,203

£23,998

£15,409

Total Assets Less Current Liabilities

£34,632

£31,770

£32,694

£27,872

£34,239

£49,191

£58,696

£5,366

£75,059

£92,646

£81,946

£38,564

Debtors

£9,835

£8,098

£6,877

£7,375

£9,669

£13,245

£6,329

—

Other Debtors

—

£1,655

£1,388

£1,019

—

Creditors

—

£32,040

£21,505

£21,168

£13,241

Number Shares Allotted

—

100

—

Par Value Share

—

£1

—

Average Number Employees During Period

—

Accrued Liabilities Not Expressed Within Creditors Subtotal

—

£850

£900

£850

Called Up Share Capital

£100

—

Cash Bank In Hand

£8,096

£11,874

£6,859

£3,644

£21,529

£30,483

£31,507

—

Creditors Due Within One Year

—

£40,513

£50,296

£57,266

£34,718

—

Creditors Due Within One Year Total Current Liabilities

£26,971

£32,021

£41,739

£42,265

—

Fixed Assets

£43,672

£43,819

£60,697

£57,366

£53,337

£62,729

£55,578

—

£53,508

£50,443

£57,948

£23,155

Intangible Fixed Assets

£41,250

—

Intangible Fixed Assets Cost Or Valuation

£41,250

—

Net Assets Liabilities Including Pension Asset Liability

£34,632

£31,770

£32,694

£27,872

£34,239

—

Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests

—

£100

—

Other Debtors Due After One Year

—

£7,375

£9,669

—

Profit Loss Account Reserve

£34,532

£31,670

£32,594

£27,772

£34,139

£49,091

£58,596

—

Secured Debts

—

£40,513

£50,296

—

Share Capital Allotted Called Up Paid

—

£100

—

Shareholder Funds

£34,632

£31,770

£32,694

£27,872

£34,239

£49,191

£58,696

—

Tangible Fixed Assets

£2,422

£2,569

£19,447

£16,116

£12,087

£21,479

£14,328

—

Tangible Fixed Assets Additions

£1,003

£23,361

£8,000

£902

£0

£22,786

—

£19,996

—

Tangible Fixed Assets Cost Or Valuation

£10,386

£11,389

£34,749

£43,651

£46,734

£44,359

—

Tangible Fixed Assets Depreciation

£8,820

£15,302

£22,163

£27,535

£31,564

£25,255

£30,031

£20,316

—

Tangible Fixed Assets Depreciation Charged In Period

—

£4,029

£7,159

£4,776

£5,448

—

Tangible Fixed Assets Depreciation Charge For Period

£856

£6,482

£6,861

£5,372

—

Tangible Fixed Assets Depreciation Decrease Increase On Disposals

—

£0

£-13,468

—

£-15,163

—

Tangible Fixed Assets Disposals

—

£0

£19,703

£2,375

£27,695

—

Trade Debtors

—

£8,014

£11,857

£5,310

—

Name	Holding	Voting	Since

Name	Ownership	Country	Since

SKS DAIRY LTD

Summary

Legal & Status

Timeline (15 events)

Annual accounts filed

Annual accounts filed

Company incorporated

Network

Ownership & Management

Persons with significant control

Ownership Timeline (1 changes)

Appointed David John Lunniss (person)

Shareholders

Ultimate Beneficial Owner

Geography

Financials

Key figures

Documents

Company Report of SKS DAIRY LTD

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Annual Accounts

Companexia Document AI

Annual Accounts

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