Acer Dairy Solutions Ltd

Active06989794 Private limited company
Incorporated
13 August 2009 (17 years)
Industry
Manufacture of non-domestic cooling and ventilation equipment (28250)
Repair of electrical equipment (33140)
Directors
Andrew Keith Cullen
Melanie Cullen
Owned by
Andrew Keith Cullen
Melanie Cullen
Accounts type
Total exemption full
Region
South West
Address
2 Bailey Hill
Castle Cary
BA7 7AD

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
27 August 2027
Last conf. stmt
13 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Cullen, Andrew Keith
Director · Appointed 26 August 2009
British
Born September 1961 (65)
Cullen, Melanie
Director · Appointed 26 August 2009
British
Born April 1964 (62)
Officer history (2 former)
26 August 2009
Appointed Cullen, Andrew Keith as Director
26 August 2009
Appointed Cullen, Melanie as Director
26 August 2009
Resigned Creditreform (Secretaries) Limited as Corporate Secretary
26 August 2009
Resigned Steward, Vikki as Director
13 August 2009
Appointed Creditreform (Secretaries) Limited as Corporate Secretary
13 August 2009
Appointed Steward, Vikki as Director

Ownership 2 active

People and entities with significant control, from the Companies House PSC register

Andrew Keith Cullen
Individual · Notified 1 June 2016
Owns 50–75% of shares
British
Born September 1961 (65)
Melanie Cullen
Individual · Notified 1 June 2016
Owns 25–50% of shares
British
Born April 1964 (62)

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£229,377
Cash
£103,879
Employees
8
Debt Ratio
54%
Current Ratio
2.0x

Trend

Net Assets
£0 £200k £400k 2019 2020 2021 2022 2023 2024 2025 £206,229 £232,588 £245,827 £237,448 £231,780 £213,343 £229,377
Balance sheet detail
2025202420232022202120202019
Fixed Assets£70,953£61,510£43,323£60,498£76,440£80,460£87,022
Current Assets£424,521£448,237£532,678£698,601£518,300£477,031£429,858
Debtors£110,200£159,183£175,985£166,397£153,191£156,939£172,297
Cash£103,879£85,032£131,204£319,390£172,936£132,438£83,915
Creditors (< 1 year)£214,477£175,414£232,112£384,573£175,569£182,734£159,376
Creditors (> 1 year)£38,139£116,824£103,878£125,584£158,821£126,882£134,741
Net Current Assets£210,044£272,823£300,566£314,028£342,731£294,297£270,482
Net Assets£229,377£213,343£231,780£237,448£245,827£232,588£206,229
Shareholder Funds£237,448£245,827£232,588£206,229

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
10 September 2026Confirmation statement with no updates13 August 2026
29 May 2026Total exemption full accounts31 August 2025
26 August 2025Confirmation statement with no updates13 August 2025
30 May 2025Total exemption full accounts31 August 2024
21 August 2024Confirmation statement with no updates13 August 2024
Show all recent filings

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