Founded in 2016, Dobsons Timber & Builders Merchants, classified under reg no. 10035914 is an active company. Currently registered at 220 The Vale NW11 8SR, London the company has been in the business for eight years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 3 directors, namely Prithpal C., Sukhvinder C. and Surinder C.. Of them, Prithpal C., Sukhvinder C., Surinder C. have been with the company the longest, being appointed on 1 March 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
This company operates within the SL2 5AP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1147076 . It is located at Unit 12, Slough Interchange Industrial Estate, Slough with a total of 2 cars.
Office Address | 220 The Vale |
Town | London |
Post code | NW11 8SR |
Country of origin | United Kingdom |
Registration Number | 10035914 |
Date of Incorporation | Tue, 1st Mar 2016 |
Industry | Retail sale of hardware, paints and glass in specialised stores |
End of financial Year | 31st March |
Company age | 8 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Mon, 11th Mar 2024 (2024-03-11) |
Last confirmation statement dated | Sun, 26th Feb 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we researched, there is Surinder C. This PSC and has 25-50% shares.
Surinder C.
Notified on | 14 September 2018 |
Nature of control: |
25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||
Cash Bank On Hand | 235 571 | 12 879 | 21 821 |
Current Assets | 426 293 | 219 475 | 291 924 |
Debtors | 4 197 | 5 476 | 6 988 |
Net Assets Liabilities | 524 868 | 526 412 | 500 834 |
Property Plant Equipment | 1 295 307 | 1 286 219 | 1 278 765 |
Total Inventories | 186 525 | 201 120 | 263 115 |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 316 164 | 325 252 | |
Administrative Expenses | 580 634 | 591 180 | |
Average Number Employees During Period | 15 | 15 | 6 |
Bank Borrowings Overdrafts | 50 000 | 43 202 | |
Cost Sales | 2 377 215 | 2 482 232 | |
Creditors | 887 535 | 686 158 | 794 580 |
Creditors Free-text Comment | 794 580 | ||
Fixed Assets | 1 369 185 | 1 360 097 | 1 352 643 |
Gross Profit Loss | 641 739 | 681 021 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 9 088 | ||
Intangible Assets | 73 878 | 73 878 | 73 878 |
Intangible Assets Gross Cost | 73 878 | 73 878 | 73 878 |
Net Current Assets Liabilities | -461 242 | -466 683 | -502 656 |
Operating Profit Loss | 96 297 | 89 841 | |
Other Creditors | 664 583 | 572 700 | |
Other Inventories | 186 525 | 201 120 | |
Other Operating Income | 35 192 | ||
Profit Loss On Ordinary Activities After Tax | 77 107 | 71 044 | |
Profit Loss On Ordinary Activities Before Tax | 96 297 | 89 841 | |
Property Plant Equipment Gross Cost | 1 611 471 | 1 286 219 | 1 278 765 |
Taxation Social Security Payable | 72 893 | 34 596 | |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 19 190 | 18 797 | |
Total Assets Less Current Liabilities | 907 943 | 893 414 | 849 987 |
Total Increase Decrease From Revaluations Property Plant Equipment | -7 454 | ||
Trade Creditors Trade Payables | 150 059 | 35 660 | |
Trade Debtors Trade Receivables | 4 197 | 5 476 | |
Turnover Revenue | 3 018 954 | 3 163 253 |
Unit 12 | |
---|---|
Address | Slough Interchange Industrial Estate , Whittenham Close |
City | Slough |
Post code | SL2 5EP |
Vehicles | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sun, 26th Feb 2023 filed on: 9th, March 2023 |
confirmation statement | Free Download (3 pages) |
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