David Dodwell started in year 2010 as Private Limited Company with registration number 07205194. The David Dodwell company has been functioning successfully for 14 years now and its status is active. The firm's office is based in Oxford at Ingram House 5 The Green. Postal code: OX44 9DF.
The company has one director. David D., appointed on 26 March 2010. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Ingram House 5 The Green |
Office Address2 | Garsington |
Town | Oxford |
Post code | OX44 9DF |
Country of origin | United Kingdom |
Registration Number | 07205194 |
Date of Incorporation | Fri, 26th Mar 2010 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st March |
Company age | 14 years old |
Account next due date | Tue, 31st Dec 2024 (216 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Wed, 3rd Apr 2024 (2024-04-03) |
Last confirmation statement dated | Mon, 20th Mar 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats established, there is Nicola D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is David D. This PSC owns 25-50% shares.
Nicola D.
Notified on | 1 March 2021 |
Nature of control: |
25-50% shares |
David D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 373 879 | 533 596 | 571 368 | |||||||
Balance Sheet | ||||||||||
Cash Bank On Hand | 36 257 | 70 412 | 48 303 | 43 512 | 75 105 | 134 695 | 190 277 | 121 809 | ||
Current Assets | 159 598 | 297 631 | 43 571 | 79 101 | 55 773 | 48 396 | 77 683 | 137 969 | 192 356 | 127 698 |
Debtors | 75 514 | 83 040 | 7 314 | 8 689 | 7 470 | 4 884 | 2 578 | 3 274 | 2 079 | 5 889 |
Net Assets Liabilities | 571 368 | 590 151 | 671 765 | 715 886 | 747 573 | 837 699 | 911 230 | 962 174 | ||
Other Debtors | 792 | 5 268 | ||||||||
Property Plant Equipment | 468 | 1 246 | 1 065 | 1 315 | 986 | 739 | 1 391 | |||
Cash Bank In Hand | 84 084 | 214 591 | 36 257 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 373 879 | 533 596 | 571 368 | |||||||
Tangible Fixed Assets | 275 266 | 307 333 | 750 468 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 373 779 | 501 762 | 522 803 | |||||||
Shareholder Funds | 373 879 | 533 596 | 571 368 | |||||||
Other | ||||||||||
Accrued Liabilities | 1 980 | 1 250 | 1 250 | 1 393 | 1 690 | 1 450 | 2 041 | 1 525 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 208 | 429 | 610 | 1 029 | 1 358 | 1 605 | 1 909 | 2 257 | ||
Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |||
Corporation Tax Payable | 12 744 | 24 537 | 25 755 | 14 360 | 11 400 | 16 892 | 16 525 | 17 895 | ||
Creditors | 153 471 | 109 308 | 84 871 | 33 575 | 30 928 | 35 869 | 36 153 | 20 286 | ||
Fixed Assets | 275 266 | 307 333 | 750 468 | 701 246 | 701 065 | 701 315 | 700 986 | 735 739 | 755 291 | 855 023 |
Increase From Depreciation Charge For Year Property Plant Equipment | 221 | 181 | 419 | 329 | 247 | 304 | 348 | |||
Investment Property | 750 000 | 700 000 | 700 000 | 700 000 | 700 000 | 735 000 | 753 900 | 753 900 | ||
Investment Property Fair Value Model | 750 000 | 700 000 | 700 000 | 700 000 | 700 000 | 735 000 | 753 900 | |||
Investments Fixed Assets | 100 080 | |||||||||
Net Current Assets Liabilities | 98 613 | 226 263 | -25 535 | -1 550 | -29 098 | 14 821 | 46 755 | 102 100 | 156 203 | 107 412 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | ||||||
Other Creditors | 790 | 850 | 795 | |||||||
Other Investments Other Than Loans | 100 080 | |||||||||
Other Remaining Borrowings | 153 471 | 109 308 | 29 717 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | ||||
Prepayments | 999 | 999 | 540 | 729 | 411 | 469 | 704 | 621 | ||
Property Plant Equipment Gross Cost | 676 | 1 675 | 1 675 | 2 344 | 2 344 | 2 344 | 3 300 | |||
Provisions For Liabilities Balance Sheet Subtotal | 94 | 237 | 202 | 250 | 168 | 140 | 264 | 261 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 999 | 669 | 956 | |||||||
Total Assets Less Current Liabilities | 533 596 | 724 933 | 699 696 | 671 967 | 716 136 | 747 741 | 837 839 | 911 494 | 962 435 | |
Trade Debtors Trade Receivables | 6 315 | 7 690 | 6 930 | 4 155 | 1 375 | 2 805 | 1 375 | |||
Creditors Due After One Year | 153 471 | |||||||||
Creditors Due Within One Year | 60 985 | 71 368 | 69 106 | |||||||
Instalment Debts Due After5 Years | 153 471 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | |||||||
Provisions For Liabilities Charges | 94 | |||||||||
Revaluation Reserve | 31 734 | 48 465 | ||||||||
Value Shares Allotted | 100 | 100 | 100 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 24th, September 2023 |
accounts | Free Download (10 pages) |
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