Founded in 2010, D Dockerill And Son, classified under reg no. 07288744 is an active company. Currently registered at 1 The Vale CM4 9PW, Stock the company has been in the business for 14 years. Its financial year was closed on 30th June and its latest financial statement was filed on Thursday 30th June 2022.
The company has 2 directors, namely Derrick D., Trudi D.. Of them, Derrick D., Trudi D. have been with the company the longest, being appointed on 18 June 2010. As of 30 April 2024, there was 1 ex director - Brandon D.. There were no ex secretaries.
| Office Address | 1 The Vale |
| Town | Stock |
| Post code | CM4 9PW |
| Country of origin | United Kingdom |
| Registration Number | 07288744 |
| Date of Incorporation | Fri, 18th Jun 2010 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th June |
| Company age | 14 years old |
| Account next due date | Sun, 31st Mar 2024 (30 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 29th Jun 2024 (2024-06-29) |
| Last confirmation statement dated | Thu, 15th Jun 2023 |
Position: Director
Appointed: 18 June 2010
Position: Director
Appointed: 18 June 2010
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Derrick D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Trudi D. This PSC owns 25-50% shares and has 25-50% voting rights.
Derrick D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Trudi D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 |
| Net Worth | 1 918 | 2 268 | |||
| Balance Sheet | |||||
| Cash Bank On Hand | 41 845 | 34 765 | 54 216 | ||
| Current Assets | 21 082 | 24 055 | 48 654 | 44 330 | 60 650 |
| Debtors | 18 203 | 2 010 | 6 809 | 9 565 | 6 434 |
| Property Plant Equipment | 12 656 | 10 758 | 20 128 | ||
| Cash Bank In Hand | 2 879 | 22 045 | |||
| Net Assets Liabilities Including Pension Asset Liability | 1 918 | 2 268 | |||
| Tangible Fixed Assets | 8 746 | 11 041 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 2 | 2 | |||
| Profit Loss Account Reserve | 1 916 | 2 266 | |||
| Shareholder Funds | 1 918 | 2 268 | |||
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 679 | 7 577 | 3 664 | ||
| Average Number Employees During Period | 3 | 3 | 3 | ||
| Creditors | 34 322 | 6 824 | 8 226 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 617 | ||||
| Disposals Property Plant Equipment | 15 495 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 898 | 1 704 | |||
| Net Current Assets Liabilities | 21 082 | 24 055 | 14 332 | 37 506 | 52 424 |
| Other Creditors | 5 715 | ||||
| Other Taxation Social Security Payable | 28 607 | 6 824 | 8 226 | ||
| Property Plant Equipment Gross Cost | 18 335 | 18 335 | 23 792 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 20 952 | ||||
| Total Assets Less Current Liabilities | 29 828 | 35 096 | 26 988 | 48 264 | 72 552 |
| Trade Debtors Trade Receivables | 6 809 | 9 565 | 6 434 | ||
| Creditors Due After One Year | 27 910 | 32 828 | |||
| Fixed Assets | 8 746 | 11 041 | |||
| Number Shares Allotted | 2 | 2 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 2 | 2 | |||
| Tangible Fixed Assets Additions | 14 495 | ||||
| Tangible Fixed Assets Cost Or Valuation | 12 085 | 15 221 | |||
| Tangible Fixed Assets Depreciation | 3 339 | 4 180 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 3 681 | ||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 2 840 | ||||
| Tangible Fixed Assets Disposals | 11 359 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, June 2023 |
accounts | Free Download (7 pages) |
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