Dob Maintenance started in year 2015 as Private Limited Company with registration number 09592262. The Dob Maintenance company has been functioning successfully for 9 years now and its status is active. The firm's office is based in London Colney at Wellington House. Postal code: AL2 1HA.
The company has one director. David O., appointed on 14 May 2015. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Wellington House |
| Office Address2 | 273-275 High Street |
| Town | London Colney |
| Post code | AL2 1HA |
| Country of origin | United Kingdom |
| Registration Number | 09592262 |
| Date of Incorporation | Thu, 14th May 2015 |
| Industry | Painting |
| End of financial Year | 29th May |
| Company age | 9 years old |
| Account next due date | Thu, 29th Feb 2024 (90 days after) |
| Account last made up date | Sun, 29th May 2022 |
| Next confirmation statement due date | Tue, 28th May 2024 (2024-05-28) |
| Last confirmation statement dated | Sun, 14th May 2023 |
Position: Director
Appointed: 14 May 2015
The register of persons with significant control who own or control the company includes 1 name. As we found, there is David O. The abovementioned PSC has 25-50% voting rights and has 75,01-100% shares.
David O.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 75,01-100% shares right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-05-31 | 2017-05-31 | 2018-05-30 | 2019-05-30 | 2020-05-30 | 2021-05-30 |
| Net Worth | 17 026 | |||||
| Balance Sheet | ||||||
| Cash Bank On Hand | 11 051 | 1 097 | 3 220 | 100 | 2 348 | |
| Current Assets | 43 239 | 14 293 | 9 521 | 11 687 | 4 632 | 25 961 |
| Debtors | 32 188 | 14 293 | 8 424 | 8 467 | 4 532 | 23 613 |
| Net Assets Liabilities | 17 026 | -13 287 | -7 859 | -549 | -2 991 | -6 906 |
| Other Debtors | 8 424 | 4 572 | 4 532 | 23 613 | ||
| Property Plant Equipment | 5 527 | 2 805 | 82 | |||
| Cash Bank In Hand | 11 051 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 17 026 | |||||
| Tangible Fixed Assets | 5 527 | |||||
| Reserves/Capital | ||||||
| Called Up Share Capital | 100 | |||||
| Profit Loss Account Reserve | 16 926 | |||||
| Shareholder Funds | 17 026 | |||||
| Other | ||||||
| Total Fixed Assets Additions | 8 250 | |||||
| Total Fixed Assets Cost Or Valuation | 8 250 | |||||
| Total Fixed Assets Depreciation | 2 723 | |||||
| Total Fixed Assets Depreciation Charge In Period | 2 723 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 723 | 5 445 | 8 168 | 8 250 | 8 250 | 8 250 |
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
| Bank Borrowings Overdrafts | 2 343 | 30 000 | ||||
| Creditors | 31 740 | 30 385 | 17 462 | 12 236 | 7 623 | 2 867 |
| Depreciation Rate Used For Property Plant Equipment | 33 | 33 | 33 | 33 | 33 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 722 | 2 723 | 82 | |||
| Net Current Assets Liabilities | 11 499 | -16 092 | -7 941 | -549 | -2 991 | 23 094 |
| Other Creditors | 14 540 | 8 742 | 3 792 | 1 380 | ||
| Other Taxation Social Security Payable | 969 | 1 432 | ||||
| Property Plant Equipment Gross Cost | 8 250 | 8 250 | 8 250 | 8 250 | 8 250 | |
| Total Assets Less Current Liabilities | 17 026 | -13 287 | -7 859 | -549 | -2 991 | 23 094 |
| Trade Creditors Trade Payables | 1 953 | 2 062 | 1 488 | 1 487 | ||
| Trade Debtors Trade Receivables | 3 895 | |||||
| Advances Credits Directors | 7 523 | 2 412 | 18 163 | |||
| Advances Credits Made In Period Directors | 5 111 | |||||
| Creditors Due Within One Year Total Current Liabilities | 31 740 | |||||
| Fixed Assets | 5 527 | |||||
| Tangible Fixed Assets Additions | 8 250 | |||||
| Tangible Fixed Assets Cost Or Valuation | 8 250 | |||||
| Tangible Fixed Assets Depreciation | 2 723 | |||||
| Tangible Fixed Assets Depreciation Charge For Period | 2 723 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to May 29, 2023 filed on: 29th, February 2024 |
accounts | Free Download (8 pages) |
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