Founded in 2003, Dollman Street Commercial Repairs, classified under reg no. 04710286 is an active company. Currently registered at 90 Dollman Street B7 4RP, Birmingham the company has been in the business for twenty one years. Its financial year was closed on 31st March and its latest financial statement was filed on Friday 31st March 2023. Since Wednesday 23rd April 2003 Dollman Street Commercial Repairs Limited is no longer carrying the name Central Tipper Hire.
There is a single director in the company at the moment - John D., appointed on 2 April 2003. In addition, a secretary was appointed - Margaret K., appointed on 2 April 2003. As of 21 May 2024, there was 1 ex director - Margaret K.. There were no ex secretaries.
This company operates within the B7 4RP postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1091465 . It is located at 90 Dollman Street, Vauxhall, Birmingham with a total of 8 carsand 2 trailers.
Office Address | 90 Dollman Street |
Office Address2 | Vauxhall |
Town | Birmingham |
Post code | B7 4RP |
Country of origin | United Kingdom |
Registration Number | 04710286 |
Date of Incorporation | Tue, 25th Mar 2003 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 21 years old |
Account next due date | Tue, 31st Dec 2024 (224 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Mon, 8th Apr 2024 (2024-04-08) |
Last confirmation statement dated | Sat, 25th Mar 2023 |
The list of persons with significant control who own or have control over the company includes 2 names. As we discovered, there is Margaret K. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is John D. This PSC owns 25-50% shares and has 25-50% voting rights.
Margaret K.
Notified on | 1 January 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
John D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Central Tipper Hire | April 23, 2003 |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 28 268 | 27 750 | 12 310 | 244 933 | 279 747 | 158 827 |
Current Assets | 148 901 | 177 032 | 161 255 | 560 886 | 647 710 | 672 979 |
Debtors | 112 950 | 149 282 | 148 945 | 315 953 | 367 963 | 514 152 |
Net Assets Liabilities | 295 046 | 372 281 | 521 737 | 1 117 406 | 1 346 435 | 1 377 334 |
Other Debtors | 46 348 | 148 945 | 194 944 | 269 651 | 306 809 | |
Property Plant Equipment | 390 842 | 456 637 | 945 420 | 1 173 842 | 1 407 231 | 2 560 961 |
Total Inventories | 7 683 | |||||
Other | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 207 180 | 229 223 | 281 096 | 312 947 | 455 056 | 677 358 |
Average Number Employees During Period | 3 | |||||
Corporation Tax Payable | 5 687 | 6 283 | 10 499 | 2 090 | ||
Creditors | 145 306 | 156 890 | 311 109 | 213 787 | 343 108 | 573 071 |
Depreciation Rate Used For Property Plant Equipment | 10 | 10 | 10 | 10 | 10 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 28 694 | 53 174 | 98 576 | 14 250 | 62 249 | |
Disposals Property Plant Equipment | 55 000 | 181 250 | 214 477 | 75 000 | 229 700 | |
Fixed Assets | 390 842 | 456 737 | 945 520 | 1 173 942 | 1 407 331 | 2 561 061 |
Increase From Depreciation Charge For Year Property Plant Equipment | 50 737 | 105 047 | 130 427 | 156 359 | 284 551 | |
Investments | 100 | 100 | 100 | 100 | 100 | |
Investments Fixed Assets | 100 | 100 | 100 | 100 | 100 | |
Investments In Group Undertakings Participating Interests | 100 | 100 | 100 | 100 | 100 | |
Net Current Assets Liabilities | 3 595 | 20 142 | -149 854 | 347 099 | 304 602 | 99 908 |
Other Creditors | 90 764 | 95 473 | 118 460 | 181 941 | 184 721 | 442 235 |
Other Taxation Social Security Payable | 11 322 | 21 991 | 12 686 | |||
Profit Loss Subsidiaries | 137 818 | -446 397 | -235 098 | -2 690 | 14 833 | |
Property Plant Equipment Gross Cost | 598 022 | 685 860 | 1 226 516 | 1 486 789 | 1 862 287 | 3 238 319 |
Provisions For Liabilities Balance Sheet Subtotal | 50 301 | 62 298 | 129 196 | 189 904 | 254 559 | 527 849 |
Total Additions Including From Business Combinations Property Plant Equipment | 721 906 | 474 750 | 450 498 | 1 605 732 | ||
Total Assets Less Current Liabilities | 394 437 | 476 879 | 795 666 | 1 521 041 | 1 711 933 | 2 660 969 |
Trade Creditors Trade Payables | 37 533 | 33 143 | 192 649 | 31 846 | 135 202 | 128 746 |
Trade Debtors Trade Receivables | 112 950 | 102 934 | 121 009 | 98 312 | 207 343 |
90 Dollman Street | |
---|---|
Address | Vauxhall |
City | Birmingham |
Post code | B7 4RP |
Vehicles | 8 |
Trailers | 2 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 31st March 2023 filed on: 11th, October 2023 |
accounts | Free Download (12 pages) |
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