Founded in 1970, Dobson And Hodge, classified under reg no. 00975536 is an active company. Currently registered at 11-15 Thorne Road DN1 2HH, South Yorkshire the company has been in the business for 54 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has 3 directors, namely David L., Andrew H. and Timothy A.. Of them, Timothy A. has been with the company the longest, being appointed on 30 April 1991 and David L. has been with the company for the least time - from 1 June 2015. As of 28 April 2024, there were 5 ex directors - Andrew G., Paul S. and others listed below. There were no ex secretaries.
Office Address | 11-15 Thorne Road |
Office Address2 | Doncaster |
Town | South Yorkshire |
Post code | DN1 2HH |
Country of origin | United Kingdom |
Registration Number | 00975536 |
Date of Incorporation | Tue, 24th Mar 1970 |
Industry | Non-life insurance |
Industry | Life insurance |
End of financial Year | 30th November |
Company age | 54 years old |
Account next due date | Sat, 31st Aug 2024 (125 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Sun, 7th Apr 2024 (2024-04-07) |
Last confirmation statement dated | Fri, 24th Mar 2023 |
The register of PSCs who own or control the company consists of 2 names. As we researched, there is Timothy A. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew G. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy A.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew G.
Notified on | 6 April 2016 |
Ceased on | 24 November 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | |||||
Cash Bank On Hand | 50 481 | 50 439 | 67 700 | 158 023 | 225 781 |
Current Assets | 599 382 | 691 573 | 753 920 | 972 317 | 1 175 482 |
Debtors | 548 901 | 641 134 | 686 220 | 814 294 | 949 701 |
Net Assets Liabilities | 309 452 | 465 738 | 525 204 | 399 735 | 429 945 |
Property Plant Equipment | 15 378 | 25 095 | 17 582 | 10 983 | 5 655 |
Other | |||||
Amount Specific Advance Or Credit Made In Period Directors | 301 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 301 | ||||
Accumulated Amortisation Impairment Intangible Assets | 189 947 | 208 135 | 226 323 | 244 511 | 262 699 |
Accumulated Depreciation Impairment Property Plant Equipment | 126 314 | 53 140 | 35 335 | 42 718 | 38 525 |
Average Number Employees During Period | 21 | 19 | 21 | 20 | 19 |
Bank Borrowings | 29 278 | ||||
Creditors | 5 475 | 13 775 | 10 354 | 376 426 | 424 133 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 83 989 | 25 318 | 9 521 | ||
Disposals Property Plant Equipment | 83 989 | 25 318 | 9 521 | ||
Fixed Assets | 88 130 | 79 659 | 53 958 | 29 171 | 5 655 |
Increase From Amortisation Charge For Year Intangible Assets | 18 188 | 18 188 | 18 188 | 18 188 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 444 | 7 513 | 7 383 | 5 328 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | 3 371 | ||||
Intangible Assets | 72 752 | 54 564 | 36 376 | 18 188 | |
Intangible Assets Gross Cost | 262 699 | 262 699 | 262 699 | 262 699 | |
Net Current Assets Liabilities | 228 797 | 404 454 | 484 225 | 748 440 | 848 928 |
Number Shares Issued But Not Fully Paid | 1 000 | 1 000 | 1 000 | 1 000 | |
Par Value Share | 1 | 1 | 1 | 1 | |
Property Plant Equipment Gross Cost | 141 692 | 78 235 | 52 917 | 53 701 | 44 180 |
Provisions For Liabilities Balance Sheet Subtotal | 2 000 | 4 600 | 2 625 | 1 450 | 505 |
Total Additions Including From Business Combinations Property Plant Equipment | 20 532 | 784 | |||
Total Assets Less Current Liabilities | 316 927 | 484 113 | 538 183 | 777 611 | 854 583 |
Total Borrowings | 42 568 | 26 291 |
Type | Category | Free download | |
---|---|---|---|
AA |
Accounts for a small company made up to November 30, 2018 filed on: 28th, May 2019 |
accounts | Free Download (7 pages) |
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