Am Dodds Catering Limited is a private limited company situated at 18 Larkfield Park, Belfast BT4 1QG. Its total net worth is valued to be 0 pounds, and the fixed assets the company owns amount to 0 pounds. Incorporated on 2019-01-24, this 5-year-old company is run by 1 director.
Director Anthony D., appointed on 24 January 2019.
The company is officially categorised as "event catering activities" (SIC code: 56210).
The latest confirmation statement was sent on 2023-01-23 and the date for the following filing is 2024-02-06. What is more, the annual accounts were filed on 31 January 2023 and the next filing is due on 31 October 2024.
| Office Address | 18 Larkfield Park |
| Town | Belfast |
| Post code | BT4 1QG |
| Country of origin | United Kingdom |
| Registration Number | NI658521 |
| Date of Incorporation | Thu, 24th Jan 2019 |
| Industry | Event catering activities |
| End of financial Year | 31st January |
| Company age | 5 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 6th Feb 2024 (2024-02-06) |
| Last confirmation statement dated | Mon, 23rd Jan 2023 |
Position: Director
Appointed: 24 January 2019
The list of PSCs that own or control the company is made up of 1 name. As we identified, there is Anthony D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Anthony D.
| Notified on | 24 January 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 10 906 | 12 021 | 14 384 | 21 167 |
| Current Assets | 25 683 | 51 624 | 67 915 | 74 004 |
| Debtors | 13 998 | 38 778 | 52 686 | 51 962 |
| Other Debtors | 1 | 28 857 | 28 857 | 28 100 |
| Property Plant Equipment | 1 385 | 10 566 | ||
| Total Inventories | 780 | 825 | 845 | 875 |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 244 | 2 885 | ||
| Average Number Employees During Period | 8 | 6 | 8 | 8 |
| Bank Borrowings Overdrafts | 363 | |||
| Corporation Tax Payable | 7 484 | 11 976 | 12 301 | 16 064 |
| Creditors | 25 277 | 50 068 | 68 203 | 84 525 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 244 | 2 641 | ||
| Net Current Assets Liabilities | 407 | 1 556 | -288 | -10 521 |
| Other Creditors | 1 040 | 1 778 | 1 847 | 12 363 |
| Other Taxation Social Security Payable | 16 390 | 36 314 | 54 055 | 42 519 |
| Property Plant Equipment Gross Cost | 1 629 | 13 451 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 629 | 11 822 | ||
| Total Assets Less Current Liabilities | 1 556 | 1 097 | 45 | |
| Trade Creditors Trade Payables | 13 579 | |||
| Trade Debtors Trade Receivables | 13 997 | 9 921 | 23 829 | 23 862 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (10 pages) |
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