Founded in 2011, Dobson Developments, classified under reg no. 07608276 is an active company. Currently registered at Ashcombe Court GU7 1LQ, Godalming the company has been in the business for 13 years. Its financial year was closed on May 31 and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Paul D., appointed on 18 April 2011. There are currently no secretaries appointed. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Ashcombe Court |
Office Address2 | Woolsack Way |
Town | Godalming |
Post code | GU7 1LQ |
Country of origin | United Kingdom |
Registration Number | 07608276 |
Date of Incorporation | Mon, 18th Apr 2011 |
Industry | Development of building projects |
End of financial Year | 31st May |
Company age | 13 years old |
Account next due date | Thu, 29th Feb 2024 (57 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Paul D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Paul D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Balance Sheet | |||||
Cash Bank On Hand | 290 162 | 225 693 | 271 519 | 108 126 | 200 428 |
Current Assets | 225 693 | 292 140 | 117 894 | 208 957 | |
Debtors | 20 621 | 9 768 | 8 529 | ||
Net Assets Liabilities | 1 648 323 | 1 533 323 | 1 564 437 | 1 637 683 | 1 753 216 |
Other Debtors | 13 744 | 6 770 | 5 482 | ||
Property Plant Equipment | 22 967 | 20 557 | 18 619 | ||
Other | |||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 130 | 3 540 | 5 981 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 24 097 | 503 | |||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 274 299 | 236 793 | 222 705 | ||
Creditors | 894 164 | 751 158 | 811 528 | 558 823 | 519 323 |
Fixed Assets | 2 250 000 | 2 331 642 | 2 329 232 | 2 327 294 | |
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model | -250 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 1 130 | 2 410 | 2 441 | ||
Investment Property | 2 500 000 | 2 250 000 | 2 308 675 | 2 308 675 | 2 308 675 |
Investment Property Fair Value Model | 2 500 000 | 2 250 000 | 2 308 675 | 2 308 675 | |
Net Current Assets Liabilities | 212 194 | 156 688 | 170 854 | 33 160 | 110 647 |
Other Creditors | 619 865 | 514 365 | 588 823 | 558 823 | 519 323 |
Other Taxation Social Security Payable | 36 389 | 24 273 | 13 558 | 33 910 | 35 571 |
Property Plant Equipment Gross Cost | 24 097 | 24 097 | 24 600 | ||
Provisions For Liabilities Balance Sheet Subtotal | 169 707 | 122 207 | 126 531 | 165 886 | 165 402 |
Total Assets Less Current Liabilities | 2 712 194 | 2 406 688 | 2 502 496 | 2 362 392 | 2 437 941 |
Trade Creditors Trade Payables | 3 032 | 14 671 | 3 774 | 9 278 | |
Trade Debtors Trade Receivables | 6 877 | 2 998 | 3 047 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates Tue, 18th Apr 2023 filed on: 26th, April 2023 |
confirmation statement | Free Download (5 pages) |
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