Dodwell Brothers Limited in Steel HEXHAM

Dodwell Brothers Limited HEXHAM

Dodwell Brothers started in year 1996 as Private Limited Company with registration number 03199888. The Dodwell Brothers company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Hexham at West Long Lea. Postal code: NE47 0JD.

Currently there are 2 directors in the the firm, namely Nicholas D. and Marcus D.. In addition one secretary - Nicholas D. - is with the company. As of 10 May 2024, there was 1 ex secretary - David M.. There were no ex directors.

This company operates within the NE47 0JD postal code. The company is dealing with transport and has been registered as such. Its registration number is OB0225421 . It is located at West Longlea, Steel, Hexham with a total of 5 carsand 3 trailers.

Dodwell Brothers Limited Address / Contact

Office Address	West Long Lea
Office Address2	Steel
Town	Hexham
Post code	NE47 0JD
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03199888
Date of Incorporation	Thu, 16th May 1996
Industry	Other specialised construction activities not elsewhere classified
End of financial Year	31st March
Company age	28 years old
Account next due date	Sun, 31st Dec 2023 (131 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 12th May 2024 (2024-05-12)
Last confirmation statement dated	Fri, 28th Apr 2023

Company staff

Nicholas D.

Position: Secretary

Appointed: 16 May 1996

Nicholas D.

Position: Director

Appointed: 16 May 1996

Marcus D.

Position: Director

Appointed: 16 May 1996

David M.

Position: Secretary

Appointed: 16 May 1996

Resigned: 16 May 1996

Corporate Legal Limited

Position: Corporate Director

Appointed: 16 May 1996

Resigned: 16 May 1996

People with significant control

The list of persons with significant control who own or have control over the company includes 2 names. As BizStats found, there is Marcus D. This PSC and has 25-50% shares. The second entity in the PSC register is Nicholas D. This PSC owns 25-50% shares.

Marcus D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Nicholas D.

Notified on	6 April 2016
Nature of control:	25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	240 975	246 644

Balance Sheet
Cash Bank On Hand		47 764	20 499	31 854	127 694	77 651	240 314	44 002	43 664
Current Assets	650 774	526 159	370 452	488 167	626 407	400 704	857 346	888 173	873 568
Debtors	627 465	478 396	263 938	393 390	343 533	180 451	252 252	386 916	421 217
Net Assets Liabilities		246 644	132 587	167 638	242 133	155 742	246 644	197 160	175 745
Other Debtors				41 056	41 503	69	43 444	40 125	4 550
Property Plant Equipment		62 631	49 153	34 103	12 089	3 255	14 250	9 500	4 750
Total Inventories		245 225	86 015	62 923	155 180	142 602	364 780	457 255	408 687
Cash Bank In Hand	23 309	47 763
Tangible Fixed Assets	65 824	62 631

Reserves/Capital
Called Up Share Capital	10	10
Profit Loss Account Reserve	240 965	246 634
Shareholder Funds	240 975	246 644

Other
Version Production Software									2 023
Accrued Liabilities				11 516	36 810	11 754	13 562	42 570	12 325
Accrued Liabilities Not Expressed Within Creditors Subtotal		-28 401	-19 682	-11 516
Accumulated Depreciation Impairment Property Plant Equipment		172 098	172 599	190 192	204 906	213 740	211 245	197 158	201 908
Additions Other Than Through Business Combinations Property Plant Equipment			11 991	13 007			19 000
Average Number Employees During Period		23	23	23	23	23	23	21	21
Bank Borrowings								223 333	150 831
Bank Borrowings Overdrafts								72 500	72 500
Comprehensive Income Expense		105 669	2 609
Creditors		32 919	21 894	14 171	4 403	562	289 624	475 375	550 839
Disposals Decrease In Depreciation Impairment Property Plant Equipment			-24 968	-10 464	-7 300		-10 500
Disposals Property Plant Equipment			-24 968	-10 464	-7 300		-10 500
Dividend Per Share Interim			11 667	13 333	11 300	9 579	11 500
Dividends Paid		-100 000	-116 666
Dividends Paid On Shares Interim		100 000	116 667	133 333	113 000	95 794	115 000
Finance Lease Liabilities Present Value Total				18 405	9 205	3 841	562
Increase From Depreciation Charge For Year Property Plant Equipment			25 469	28 057	22 014	8 834	8 005		4 750
Net Current Assets Liabilities	225 072	229 458	134 841	154 186	236 744	153 667	524 726	412 798	322 729
Nominal Value Allotted Share Capital								10	10
Number Shares Allotted		10							10
Number Shares Issued Fully Paid			10	10	10	10	10
Other Creditors				36 631	69 890	69 147	88 848	136 559	233 850
Other Remaining Borrowings							289 624
Par Value Share		1	11 667	1	1	1	1		1
Profit Loss		105 669	2 609
Property Plant Equipment Gross Cost		234 729	221 752	224 295	216 995	216 995	225 495	206 658	206 658
Provisions For Liabilities Balance Sheet Subtotal		12 527	9 831	6 480	2 297	618	2 708
Taxation Including Deferred Taxation Balance Sheet Subtotal								1 805	903
Taxation Social Security Payable				59 151	65 967	14 474	57 307	25 459	37 922
Total Assets Less Current Liabilities	290 896	292 089	183 994	199 805	248 833	156 922	538 976	422 298	327 479
Total Borrowings				14 171	4 403	562	289 624
Trade Creditors Trade Payables				208 278	207 791	147 821	161 965	189 347	144 946
Trade Debtors Trade Receivables				352 334	302 030	180 382	208 808	346 791	416 667
Value-added Tax Payable								8 940	49 296
Work In Progress		245 225	86 015	62 923	155 180	142 602	364 780
Director Remuneration			10 400	12 080	16 319	16 634	15 938
Creditors Due After One Year	36 757	32 919
Creditors Due Within One Year	425 702	296 701
Provisions For Liabilities Charges	13 164	12 526
Share Capital Allotted Called Up Paid	10	10

Transport Operator Data

West Longlea
Address	Steel
City	Hexham
Post code	NE47 0JD
Vehicles	5
Trailers	3

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (8 pages)

Type		Category	Free download
AA	Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 28th, December 2023	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2022/03/31 filed on: 7th, December 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts record for the accounting period up to 2021/03/31 filed on: 19th, December 2021	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2020/03/31 filed on: 17th, December 2020	accounts	Free Download (12 pages)
AA	Total exemption full accounts record for the accounting period up to 2019/03/31 filed on: 23rd, December 2019	accounts	Free Download (11 pages)
AA	Data of total exemption small company accounts made up to 2016/03/31 filed on: 21st, December 2016	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2016/05/16 with full list of members filed on: 16th, June 2016	annual return	Free Download (6 pages)
SH01	10.00 GBP is the capital in company's statement on 2016/06/16	capital
AA	Data of total exemption small company accounts made up to 2015/03/31 filed on: 16th, December 2015	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2015/05/16 with full list of members filed on: 11th, June 2015	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2014/03/31 filed on: 18th, December 2014	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 2014/05/16 with full list of members filed on: 29th, May 2014	annual return	Free Download (5 pages)
SH01	2.00 GBP is the capital in company's statement on 2014/05/29	capital
AA	Small-sized company accounts made up to 2013/03/31 filed on: 20th, December 2013	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2013/05/16 with full list of members filed on: 5th, June 2013	annual return	Free Download (5 pages)
AA01	Accounting period extended to 2013/03/31. Originally it was 2012/12/31 filed on: 12th, December 2012	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to 2011/12/31 filed on: 2nd, October 2012	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2012/05/16 with full list of members filed on: 23rd, May 2012	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2010/12/31 filed on: 4th, October 2011	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2011/05/16 with full list of members filed on: 15th, June 2011	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2009/12/31 filed on: 28th, July 2010	accounts	Free Download (6 pages)
AR01	Annual return drawn up to 2010/05/16 with full list of members filed on: 8th, July 2010	annual return	Free Download (5 pages)
AA	Data of total exemption small company accounts made up to 2008/12/31 filed on: 13th, August 2009	accounts	Free Download (6 pages)
363a	Annual return up to 2009/07/03 with shareholders record filed on: 3rd, July 2009	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2007/12/31 filed on: 29th, September 2008	accounts	Free Download (6 pages)
363a	Annual return up to 2008/08/06 with shareholders record filed on: 6th, August 2008	annual return	Free Download (4 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 5th, November 2007	accounts	Free Download (6 pages)
363s	Annual return up to 2007/11/05 with shareholders record filed on: 5th, November 2007	annual return	Free Download (7 pages)
363s	Annual return up to 2007/11/05 with shareholders record filed on: 5th, November 2007	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2006/12/31 filed on: 5th, November 2007	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 20th, October 2006	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2005/12/31 filed on: 20th, October 2006	accounts	Free Download (7 pages)
363s	Annual return up to 2006/05/22 with shareholders record filed on: 22nd, May 2006	annual return	Free Download (7 pages)
363s	Annual return up to 2006/05/22 with shareholders record filed on: 22nd, May 2006	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2004/12/31 filed on: 8th, November 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2005/05/12 with shareholders record filed on: 12th, May 2005	annual return	Free Download (7 pages)
363s	Annual return up to 2005/05/12 with shareholders record filed on: 12th, May 2005	annual return	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 10th, January 2005	accounts	Free Download (7 pages)
AA	Small-sized company accounts made up to 2003/12/31 filed on: 10th, January 2005	accounts	Free Download (7 pages)
363s	Annual return up to 2004/05/18 with shareholders record filed on: 18th, May 2004	annual return	Free Download (7 pages)
363s	Annual return up to 2004/05/18 with shareholders record filed on: 18th, May 2004	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, December 2003	accounts	Free Download (10 pages)
AA	Data of total exemption small company accounts made up to 2002/12/31 filed on: 23rd, December 2003	accounts	Free Download (10 pages)
363s	Annual return up to 2003/05/22 with shareholders record filed on: 22nd, May 2003	annual return	Free Download (7 pages)
363s	Annual return up to 2003/05/22 with shareholders record filed on: 22nd, May 2003	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, October 2002	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2001/12/31 filed on: 30th, October 2002	accounts	Free Download (7 pages)
363s	Annual return up to 2002/05/14 with shareholders record filed on: 14th, May 2002	annual return	Free Download (7 pages)
363s	Annual return up to 2002/05/14 with shareholders record filed on: 14th, May 2002	annual return	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 11th, September 2001	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to 2000/12/31 filed on: 11th, September 2001	accounts	Free Download (7 pages)
363s	Annual return up to 2001/07/06 with shareholders record filed on: 6th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2001/07/06 with shareholders record filed on: 6th, July 2001	annual return	Free Download (6 pages)
363s	Annual return up to 2000/06/02 with shareholders record filed on: 2nd, June 2000	annual return	Free Download (6 pages)
363(288)	2000/06/02 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/12/31 filed on: 2nd, June 2000	accounts	Free Download (6 pages)
363s	Annual return up to 2000/06/02 with shareholders record filed on: 2nd, June 2000	annual return	Free Download (6 pages)
363(288)	2000/06/02 Annual return (Director's particulars changed)	annual return
AA	Small-sized company accounts made up to 1999/12/31 filed on: 2nd, June 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 2nd, June 2000	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1999/05/31 filed on: 2nd, June 2000	accounts	Free Download (6 pages)
225	Accounting reference date shortened from 31/05/00 to 31/12/99 filed on: 12th, January 2000	accounts	Free Download (1 page)
225	Accounting reference date shortened from 31/05/00 to 31/12/99 filed on: 12th, January 2000	accounts	Free Download (1 page)
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (4 pages)
363s	Annual return up to 1999/05/23 with shareholders record filed on: 23rd, May 1999	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 22nd, January 1999	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1998/05/31 filed on: 22nd, January 1999	accounts	Free Download (6 pages)
363s	Annual return up to 1998/07/17 with shareholders record filed on: 17th, July 1998	annual return	Free Download (4 pages)
363s	Annual return up to 1998/07/17 with shareholders record filed on: 17th, July 1998	annual return	Free Download (4 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 7th, April 1998	accounts	Free Download (6 pages)
AA	Small-sized company accounts made up to 1997/05/31 filed on: 7th, April 1998	accounts	Free Download (6 pages)
363s	Annual return up to 1997/06/11 with shareholders record filed on: 11th, June 1997	annual return	Free Download (6 pages)
363s	Annual return up to 1997/06/11 with shareholders record filed on: 11th, June 1997	annual return	Free Download (6 pages)

Dodwell Brothers Limited HEXHAM

Dodwell Brothers Limited Address / Contact

Company Information / Profile

Company staff

Nicholas D.

Nicholas D.

Marcus D.

David M.

Corporate Legal Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

Company search

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