Founded in 1979, Dudbrooke House Management Company, classified under reg no. 01458559 is an active company. Currently registered at Dudbrooke House, 42 Eardley Road TN13 1XT, Kent the company has been in the business for fourty five years. Its financial year was closed on 30th April and its latest financial statement was filed on Saturday 30th April 2022.
The company has 6 directors, namely Samantha M., Maria K. and Edward G. and others. Of them, Mark L. has been with the company the longest, being appointed on 17 September 1999 and Samantha M. has been with the company for the least time - from 17 December 2021. Currently there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
Office Address | Dudbrooke House, 42 Eardley Road |
Office Address2 | Sevenoaks |
Town | Kent |
Post code | TN13 1XT |
Country of origin | United Kingdom |
Registration Number | 01458559 |
Date of Incorporation | Thu, 1st Nov 1979 |
Industry | Combined facilities support activities |
End of financial Year | 30th April |
Company age | 45 years old |
Account next due date | Wed, 31st Jan 2024 (95 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Mon, 29th Apr 2024 (2024-04-29) |
Last confirmation statement dated | Sat, 15th Apr 2023 |
The register of persons with significant control that own or have control over the company includes 4 names. As BizStats identified, there is Samantha M. The abovementioned PSC has significiant influence or control over the company,. Another entity in the PSC register is Colan M. This PSC has significiant influence or control over the company,. Moving on, there is Edward G., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Samantha M.
Notified on | 17 December 2021 |
Nature of control: |
significiant influence or control |
Colan M.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Edward G.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Steven M.
Notified on | 6 April 2016 |
Ceased on | 17 December 2021 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 9 491 | 5 215 | 7 203 | 10 045 | ||||||
Balance Sheet | ||||||||||
Current Assets | 9 721 | 5 754 | 7 268 | 10 048 | 11 712 | 14 488 | 11 333 | 2 742 | 5 438 | 8 334 |
Net Assets Liabilities | 10 045 | 11 647 | 14 113 | 11 348 | 2 734 | 5 377 | 7 342 | |||
Cash Bank In Hand | 5 754 | 7 268 | 10 048 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 9 491 | 5 215 | 7 203 | 10 045 | ||||||
Reserves/Capital | ||||||||||
Profit Loss Account Reserve | 5 215 | 7 203 | 10 045 | |||||||
Shareholder Funds | 9 491 | 5 215 | 7 203 | 10 045 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 18 | 30 | ||||||||
Average Number Employees During Period | 6 | 6 | 6 | 6 | 6 | |||||
Creditors | 80 | 440 | 23 | 76 | 1 007 | |||||
Net Current Assets Liabilities | 9 686 | 5 769 | 7 333 | 10 063 | 11 677 | 14 113 | 11 348 | 2 734 | 5 377 | 7 342 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 15 | 15 | 65 | 15 | 65 | 65 | 15 | 15 | 15 | 15 |
Total Assets Less Current Liabilities | 9 686 | 5 769 | 7 333 | 10 063 | 11 677 | 14 113 | 11 348 | 2 734 | 5 377 | 7 342 |
Accruals Deferred Income | 195 | 554 | 130 | 18 | ||||||
Creditors Due Within One Year | 50 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a micro company for the period ending on Sunday 30th April 2023 filed on: 11th, January 2024 |
accounts | Free Download (3 pages) |
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