Annette I Dobbs started in year 2013 as Private Limited Company with registration number 08436442. The Annette I Dobbs company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Barry at 40 Tynewydd Road. Postal code: CF62 8AZ.
The firm has 2 directors, namely Annette D., David D.. Of them, Annette D., David D. have been with the company the longest, being appointed on 8 March 2013. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 40 Tynewydd Road |
| Office Address2 | Barry |
| Town | Barry |
| Post code | CF62 8AZ |
| Country of origin | United Kingdom |
| Registration Number | 08436442 |
| Date of Incorporation | Fri, 8th Mar 2013 |
| Industry | Other human health activities |
| End of financial Year | 31st March |
| Company age | 11 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 March 2013
Position: Director
Appointed: 08 March 2013
The list of PSCs who own or control the company includes 2 names. As BizStats identified, there is Annette D. This PSC and has 25-50% shares. The second one in the persons with significant control register is David D. This PSC owns 25-50% shares.
Annette D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 999 | 5 948 | 8 614 | 11 480 | 3 771 | 59 939 | 19 567 | 11 449 |
| Current Assets | 23 386 | 31 746 | 34 227 | 39 131 | 27 043 | 81 276 | 43 450 | 29 637 |
| Debtors | 6 887 | 7 522 | 6 279 | 9 278 | 6 272 | 2 337 | 6 083 | 3 088 |
| Net Assets Liabilities | 47 861 | 54 797 | 46 833 | 45 055 | 31 057 | 32 617 | 35 422 | 24 974 |
| Other Debtors | 345 | 852 | 1 034 | 855 | 820 | 270 | 201 | |
| Property Plant Equipment | 23 294 | 51 863 | 38 795 | 31 903 | 25 007 | 19 380 | 22 289 | 16 714 |
| Total Inventories | 13 500 | 18 276 | 19 334 | 18 373 | 17 000 | 19 000 | 17 800 | 15 100 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 18 000 | 24 000 | 30 000 | 36 000 | 42 000 | 48 000 | 54 000 | 60 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 17 969 | 16 555 | 29 972 | 43 021 | 51 212 | 57 589 | 62 648 | 68 223 |
| Average Number Employees During Period | 7 | 7 | 8 | 8 | 7 | 6 | 6 | |
| Corporation Tax Payable | 7 999 | 14 892 | ||||||
| Creditors | 6 766 | 27 779 | 16 937 | 9 478 | 1 558 | 80 039 | 2 948 | 21 377 |
| Fixed Assets | 65 294 | 87 863 | 68 795 | 55 903 | 43 007 | 31 380 | 28 289 | 16 714 |
| Increase From Amortisation Charge For Year Intangible Assets | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | 6 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 836 | 13 417 | 8 191 | 6 377 | 5 059 | 5 575 | ||
| Intangible Assets | 42 000 | 36 000 | 30 000 | 24 000 | 18 000 | 12 000 | 6 000 | |
| Intangible Assets Gross Cost | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | 60 000 | ||
| Net Current Assets Liabilities | -10 667 | 3 530 | 1 571 | -1 370 | -10 392 | 1 237 | 10 081 | 8 260 |
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Creditors | 4 659 | 4 760 | 16 937 | 4 749 | 11 108 | 5 691 | 4 804 | 5 575 |
| Other Taxation Social Security Payable | 11 758 | 8 213 | 16 980 | 13 734 | 17 682 | 17 627 | 8 465 | |
| Par Value Share | 1 | |||||||
| Property Plant Equipment Gross Cost | 41 263 | 68 418 | 68 767 | 74 924 | 76 219 | 76 969 | 84 937 | |
| Provisions For Liabilities Balance Sheet Subtotal | 8 817 | 6 596 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 40 405 | 349 | 1 295 | 750 | 7 968 | |||
| Total Assets Less Current Liabilities | 54 627 | 91 393 | 70 366 | 54 533 | 32 615 | 32 617 | 38 370 | 24 974 |
| Trade Creditors Trade Payables | 5 698 | 4 401 | 3 312 | 11 313 | 5 134 | 5 620 | 7 341 | 4 389 |
| Trade Debtors Trade Receivables | 6 542 | 6 670 | 5 245 | 8 423 | 5 452 | 2 067 | 5 882 | 3 088 |
| Bank Borrowings Overdrafts | 5 238 | 50 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 13 250 | |||||||
| Disposals Property Plant Equipment | 13 250 | |||||||
| Finance Lease Liabilities Present Value Total | 6 766 | 27 779 | 9 478 | 1 558 | 1 046 | 2 948 | 2 948 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Fri, 8th Mar 2024 filed on: 18th, March 2024 |
confirmation statement | Free Download (3 pages) |
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