Filing status
- Accounts due
- 30 September 2027
- Last accounts
- 31 December 2025
- Conf. stmt due
- 25 May 2027
- Last conf. stmt
- 11 May 2026
A1 Dairies Limited
- Incorporated
- 13 May 2011 (15 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Accounts type
- Total exemption full
- Region
- Greater London
- Address
- 1 Downland CloseWhetstoneLondonN20 9LZ
Charges
- Total
- 1
- Outstanding
- 0
- Part satisfied
- 0
- Satisfied
- 1
Officers 3 active
Officer details are public data from the Companies House register.
Chew, Chin Hooi
Secretary · Appointed 14 May 2015
Director · Appointed 13 May 2011
British
Born May 1967 (59)
Director · Appointed 13 May 2011
British
Born April 1969 (57)
Officer history (3 former)
10 March 2021
10 January 2021
14 May 2015
Appointed Chew, Chin Hooi as Secretary
13 May 2011
13 May 2011
13 May 2011
13 May 2011
13 May 2011
13 May 2011
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 9 March 2018
Owns 25–50% of shares
Holds 25–50% of voting rights
Private Limited Company
Reg. no. 02472373
Corporate entity · Notified 20 May 2016
Owns 50–75% of shares
Holds 50–75% of voting rights
Private Limited Company
Reg. no. 01085359
Group structure 6 companies
Ownership group derived from the Companies House PSC register
A1 Dairies Limited This company Owns 50–75% of shares
M & G Studios LLP Holds 25–50% of voting rights
M G Investments Ltd Owns 75–100% of shares
A 1000 Self Storage Limited Owns 75–100% of shares
Storage Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 December 2025 · total exemption full accounts
- Net Assets
- £11,721,967
- Cash
- £967,384
- Profit Before Tax
- £2,831,926
- Debt Ratio
- 42%
- Current Ratio
- 2.6x
- Return on Equity
- 18%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £18,629,704 | £16,834,132 | £15,262,880 | £12,980,972 | £12,964,378 | £12,965,204 |
| Current Assets | £1,564,931 | £1,134,801 | £376,085 | £1,029,777 | £1,407,240 | £1,558,924 |
| Debtors | £597,547 | £290,169 | £105,327 | £19,259 | £19,650 | £19,763 |
| Cash | £967,384 | £844,632 | £270,758 | £1,010,518 | £1,387,590 | £1,539,161 |
| Creditors (< 1 year) | £591,376 | £263,303 | £69,996 | £170,544 | £212,827 | |
| Creditors (> 1 year) | £6,712,292 | £7,000,000 | £8,000,000 | £8,000,000 | £8,000,000 | |
| Net Current Assets | £973,555 | £908,778 | £112,782 | £959,781 | £1,236,696 | £1,346,097 |
| Net Assets | £11,721,967 | £9,603,749 | £8,121,162 | £5,940,753 | £6,201,074 | £6,311,301 |
| Shareholder Funds | £11,721,967 | £9,603,749 | £8,121,162 | £5,940,753 | £6,201,074 | £6,311,301 |
| Turnover | £787,679 | £195,000 | £195,000 | £195,000 | ||
| Cost of Sales | £50,503 | £139,623 | £217,469 | £213,897 | £200,893 | |
| Gross Profit | £648,056 | (£22,469) | (£18,897) | (£5,893) | ||
| Admin Expenses | £40,653 | £121,808 | £104,736 | £115,351 | £16,889 | £34,260 |
| Operating Profit | £543,320 | (£137,820) | (£35,786) | (£40,153) | ||
| Profit Before Tax | £2,831,926 | £1,994,387 | £2,434,909 | (£260,321) | (£110,227) | (£3,370,928) |
| Tax | £713,708 | £511,800 | £254,500 | £0 | £0 | (£430,010) |
| Profit for Period | £2,118,218 | £1,482,587 | £2,180,409 | (£260,321) | (£110,227) | (£2,940,918) |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 July 2026 | Total exemption full accounts | 31 December 2025 | ||
| 11 May 2026 | Confirmation statement with no updates | 11 May 2026 | ||
| 10 June 2025 | Total exemption full accounts | 31 December 2024 | ||
| 13 May 2025 | Confirmation statement with no updates | 13 May 2025 | ||
| 18 March 2025 | Director's details changed |
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