C.w. Dobbs & Son started in year 1963 as Private Limited Company with registration number 00760178. The C.w. Dobbs & Son company has been functioning successfully for sixty one years now and its status is active. The firm's office is based in West Pinchbeck at Home Farm. Postal code: PE11 3QD.
Currently there are 4 directors in the the company, namely Victoria M., Timothy D. and Richard D. and others. In addition one secretary - Teresa D. - is with the firm. As of 14 May 2024, there were 2 ex directors - Reginald D., Grace D. and others listed below. There were no ex secretaries.
| Office Address | Home Farm |
| Office Address2 | Hollands Chase |
| Town | West Pinchbeck |
| Post code | PE11 3QD |
| Country of origin | United Kingdom |
| Registration Number | 00760178 |
| Date of Incorporation | Tue, 7th May 1963 |
| Industry | Growing of vegetables and melons, roots and tubers |
| Industry | Growing of cereals (except rice), leguminous crops and oil seeds |
| End of financial Year | 30th April |
| Company age | 61 years old |
| Account next due date | Wed, 31st Jan 2024 (104 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Fri, 12th Jan 2024 (2024-01-12) |
| Last confirmation statement dated | Thu, 29th Dec 2022 |
Position: Director
Appointed: 14 January 2021
Position: Director
Appointed: 13 January 2011
Position: Secretary
Appointed: 11 August 2004
Position: Director
Appointed: 29 December 1991
Position: Director
Appointed: 29 December 1991
The list of persons with significant control who own or control the company is made up of 1 name. As BizStats established, there is Richard D. This PSC has 50,01-75% voting rights and has 50,01-75% shares.
Richard D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-04-30 | 2015-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | 1 035 613 | 797 521 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 118 891 | |||||||
| Current Assets | 437 803 | 368 002 | 613 748 | 401 870 | 388 159 | 306 119 | 316 193 | 411 362 |
| Debtors | 218 779 | 199 022 | 319 016 | 178 290 | 179 591 | 161 046 | 146 877 | 214 368 |
| Net Assets Liabilities | 722 687 | 588 350 | 395 665 | 286 564 | 333 317 | 294 283 | ||
| Other Debtors | 1 951 | 8 000 | ||||||
| Property Plant Equipment | 911 692 | 892 167 | 895 730 | 883 043 | 867 883 | |||
| Total Inventories | 175 841 | 223 580 | 208 568 | 145 073 | 169 316 | 196 994 | ||
| Net Assets Liabilities Including Pension Asset Liability | 1 035 613 | 797 521 | ||||||
| Stocks Inventory | 219 024 | 168 980 | ||||||
| Tangible Fixed Assets | 1 069 741 | 1 344 813 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 20 000 | 20 000 | ||||||
| Profit Loss Account Reserve | 1 015 613 | 777 521 | ||||||
| Shareholder Funds | 1 035 613 | 797 521 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 11 580 | 14 398 | 17 322 | 32 420 | 16 471 | 79 184 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 530 983 | 482 138 | 503 074 | 519 761 | 504 554 | 200 449 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 39 050 | |||||||
| Amounts Owed To Directors | 2 116 | 6 163 | ||||||
| Average Number Employees During Period | 5 | 3 | 3 | 3 | 3 | 3 | ||
| Bank Borrowings Overdrafts | 19 425 | 122 492 | 335 988 | 609 788 | 225 161 | 277 159 | ||
| Corporation Tax Payable | 79 741 | 17 875 | 16 956 | 11 111 | ||||
| Creditors | 281 651 | 493 158 | 482 841 | 204 748 | 479 286 | 500 197 | ||
| Current Tax For Period | 79 742 | 17 909 | ||||||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -47 646 | -6 875 | ||||||
| Deferred Tax Liabilities | 16 054 | -6 875 | 1 579 | -1 637 | -2 674 | 6 447 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 71 515 | 1 708 | 2 959 | 31 863 | ||||
| Disposals Property Plant Equipment | 107 420 | 2 554 | 4 750 | 34 512 | ||||
| Fixed Assets | 1 077 897 | 1 352 969 | 919 848 | 900 323 | 903 886 | 891 199 | 876 039 | 880 234 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 7 985 | 20 829 | 6 943 | 13 886 | 13 886 | 13 886 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 22 670 | 22 644 | 19 646 | 16 656 | 4 016 | |||
| Investments | 8 156 | 8 156 | ||||||
| Investments Fixed Assets | 8 156 | 8 156 | 8 156 | 8 156 | 8 156 | 8 156 | 8 156 | 24 396 |
| Net Current Assets Liabilities | 59 194 | -226 590 | 332 097 | 190 364 | -14 622 | -390 766 | -56 989 | -79 143 |
| Number Shares Issued Fully Paid | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | 20 000 | ||
| Other Investments Other Than Loans | 8 156 | 8 156 | 8 156 | 8 156 | 8 156 | 24 396 | ||
| Other Taxation Social Security Payable | 68 326 | 3 814 | 1 044 | 832 | 732 | 776 | ||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 72 088 | 69 520 | 43 004 | 30 654 | 49 532 | 46 454 | ||
| Property Plant Equipment Gross Cost | 1 442 675 | 1 374 305 | 1 398 804 | 1 402 804 | 1 372 437 | 74 170 | ||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 16 054 | 9 179 | ||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 32 096 | 11 034 | ||||||
| Total Assets Less Current Liabilities | 1 137 091 | 1 126 379 | 1 251 945 | 1 090 687 | 889 264 | 500 433 | 819 050 | 801 091 |
| Trade Creditors Trade Payables | 100 463 | 46 764 | 40 946 | 53 845 | 108 653 | 116 203 | ||
| Trade Debtors Trade Receivables | 246 928 | 106 819 | 103 817 | 39 859 | 89 345 | 152 354 | ||
| Advances Credits Directors | 2 116 | 6 163 | ||||||
| Advances Credits Made In Period Directors | 191 374 | |||||||
| Advances Credits Repaid In Period Directors | 155 000 | |||||||
| Additional Provisions Increase From New Provisions Recognised | 1 579 | -1 637 | -2 674 | 164 | ||||
| Provisions | 9 179 | 10 758 | 9 121 | 6 447 | 6 611 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 9 179 | 10 758 | 9 121 | 6 447 | 6 611 | |||
| Recoverable Value-added Tax | 1 951 | 19 104 | 173 | 15 560 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 27 053 | 8 750 | 4 145 | 2 168 | ||||
| Corporation Tax Recoverable | 13 666 | 25 804 | ||||||
| Dividends Paid | 140 000 | 50 000 | ||||||
| Profit Loss | -52 685 | -59 101 | ||||||
| Creditors Due After One Year | 28 250 | 273 632 | ||||||
| Creditors Due Within One Year | 378 609 | 594 592 | ||||||
| Instalment Debts Due After5 Years | 167 970 | |||||||
| Number Shares Allotted | 20 000 | |||||||
| Provisions For Liabilities Charges | 73 228 | 55 226 | ||||||
| Secured Debts | 361 351 | 802 018 | ||||||
| Share Capital Allotted Called Up Paid | 20 000 | 20 000 | ||||||
| Tangible Fixed Assets Additions | 397 580 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 2 121 533 | 2 497 518 | ||||||
| Tangible Fixed Assets Depreciation | 1 051 792 | 1 152 705 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 117 758 | |||||||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 845 | |||||||
| Tangible Fixed Assets Disposals | 21 595 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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