Dod's Timber And Fencing Supplies started in year 2014 as Private Limited Company with registration number 09188370. The Dod's Timber And Fencing Supplies company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Doncaster at 1 Top Farm Court, Top Street. Postal code: DN10 6TF.
The company has one director. David D., appointed on 28 August 2014. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 1 Top Farm Court, Top Street |
| Office Address2 | Bawtry |
| Town | Doncaster |
| Post code | DN10 6TF |
| Country of origin | United Kingdom |
| Registration Number | 09188370 |
| Date of Incorporation | Thu, 28th Aug 2014 |
| Industry | Other building completion and finishing |
| End of financial Year | 31st August |
| Company age | 10 years old |
| Account next due date | Fri, 31st May 2024 (25 days left) |
| Account last made up date | Wed, 31st Aug 2022 |
| Next confirmation statement due date | Wed, 11th Sep 2024 (2024-09-11) |
| Last confirmation statement dated | Mon, 28th Aug 2023 |
Position: Director
Appointed: 28 August 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we researched, there is David D. The abovementioned PSC and has 75,01-100% shares.
David D.
| Notified on | 1 August 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 |
| Net Worth | 12 230 | 8 388 | 21 984 | ||
| Balance Sheet | |||||
| Current Assets | 30 000 | 41 908 | 57 674 | 121 604 | 124 142 |
| Net Assets Liabilities | 21 984 | 22 552 | 30 141 | ||
| Cash Bank In Hand | 7 273 | ||||
| Debtors | 2 635 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 12 230 | 8 388 | 21 984 | ||
| Stocks Inventory | 30 000 | 32 000 | |||
| Tangible Fixed Assets | 31 129 | 32 085 | |||
| Reserves/Capital | |||||
| Called Up Share Capital | 1 | 1 | |||
| Profit Loss Account Reserve | 12 229 | 8 387 | |||
| Shareholder Funds | 12 230 | 8 388 | 21 984 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 1 000 | 2 225 | 1 225 | ||
| Average Number Employees During Period | 3 | 4 | |||
| Creditors | 107 415 | 172 010 | 53 613 | ||
| Fixed Assets | 31 129 | 32 085 | 94 411 | 91 336 | 96 711 |
| Net Current Assets Liabilities | -8 652 | -19 839 | -49 741 | 50 406 | 70 529 |
| Total Assets Less Current Liabilities | 22 477 | 12 246 | 44 670 | 40 930 | 167 240 |
| Accruals Deferred Income | 1 000 | 1 000 | |||
| Creditors Due After One Year | 10 247 | 3 858 | 21 686 | ||
| Creditors Due Within One Year | 38 652 | 60 747 | 107 415 | ||
| Number Shares Allotted | 1 | 1 | |||
| Par Value Share | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | |||
| Tangible Fixed Assets Additions | 38 911 | 8 978 | |||
| Tangible Fixed Assets Cost Or Valuation | 38 911 | 47 889 | |||
| Tangible Fixed Assets Depreciation | 7 782 | 15 804 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 7 782 | 8 022 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on August 31, 2023 filed on: 11th, March 2024 |
accounts | Free Download (3 pages) |
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