Doccombe European Ltd. DOWNTON


Founded in 1993, Doccombe European, classified under reg no. 02830557 is an active company. Currently registered at 1 Batten Road SP5 3HU, Downton the company has been in the business for thirty one years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2023.

At present there are 4 directors in the the company, namely Matthew S., Vanessa U. and John U. and others. In addition one secretary - John U. - is with the firm. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the SP5 3HU postal code. The company is dealing with transport and has been registered as such. Its registration number is OH0216146 . It is located at Batten Road, Downton Industrial Estate, Salisbury with a total of 14 carsand 4 trailers.

Doccombe European Ltd. Address / Contact

Office Address 1 Batten Road
Office Address2 Downton Industrial Estate
Town Downton
Post code SP5 3HU
Country of origin United Kingdom

Company Information / Profile

Registration Number 02830557
Date of Incorporation Fri, 25th Jun 1993
Industry Freight transport by road
End of financial Year 31st July
Company age 31 years old
Account next due date Wed, 30th Apr 2025 (367 days left)
Account last made up date Mon, 31st Jul 2023
Next confirmation statement due date Mon, 24th Jun 2024 (2024-06-24)
Last confirmation statement dated Sat, 10th Jun 2023

Company staff

Matthew S.

Position: Director

Appointed: 01 August 2013

Vanessa U.

Position: Director

Appointed: 01 September 2007

John U.

Position: Secretary

Appointed: 25 June 1993

John U.

Position: Director

Appointed: 25 June 1993

Daniel U.

Position: Director

Appointed: 25 June 1993

Chettleburgh International Limited

Position: Corporate Nominee Secretary

Appointed: 25 June 1993

Resigned: 25 June 1993

People with significant control

The list of persons with significant control that own or have control over the company is made up of 2 names. As we found, there is Daniel U. The abovementioned PSC has 25-50% voting rights. Another entity in the PSC register is John U. This PSC owns 25-50% shares and has 25-50% voting rights.

Daniel U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights

John U.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth133 973149 994196 012259 202349 783       
Balance Sheet
Cash Bank On Hand    73 97589 222143 912145 833285 600399 462322 544377 861
Current Assets405 832515 601600 822712 177751 553916 920991 2861 017 6711 170 1291 470 5091 469 6451 435 690
Debtors373 874469 351553 393631 782634 287781 108799 583817 553828 4441 029 7621 105 8161 014 344
Net Assets Liabilities    349 783483 358580 717695 356846 032872 848973 841990 661
Other Debtors    24 37914 3371 37515 56425021 01431 237500
Property Plant Equipment    944 0601 009 0521 135 5431 440 7541 502 9361 905 9291 971 5321 805 748
Total Inventories    12 00015 30016 50118 00019 8005 0005 0007 200
Cash Bank In Hand23 95838 2507 73937 60573 976       
Net Assets Liabilities Including Pension Asset Liability133 973149 994196 012259 202349 783       
Stocks Inventory8 0008 0008 40011 50012 000       
Tangible Fixed Assets564 061592 018719 094964 951944 060       
Reserves/Capital
Called Up Share Capital200200200200200       
Profit Loss Account Reserve133 773149 794195 812259 002349 583       
Shareholder Funds133 973149 994196 012259 202349 783       
Other
Accrued Liabilities     5 09523 4483 4583 4063 7443 79557 652
Accumulated Amortisation Impairment Intangible Assets    15 00015 00015 00015 00015 00015 00015 00015 000
Accumulated Depreciation Impairment Property Plant Equipment    659 354752 517842 474935 8301 056 088955 6081 267 8531 407 152
Additions Other Than Through Business Combinations Property Plant Equipment     359 115446 149654 950477 2761 028 991405 950401 273
Average Number Employees During Period    2626283131343440
Bank Overdrafts    26 99029 458  38 031  46 733
Creditors    329 401324 044387 557597 106429 191891 162669 457454 059
Current Asset Investments  31 29031 29031 29031 29031 29036 28536 28536 28536 28536 285
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -109 900-125 610-140 835-179 540-425 907-25 522-241 567
Disposals Property Plant Equipment     -200 960-229 700-256 384-294 836-726 478-28 102-427 758
Finance Lease Liabilities Present Value Total    329 401324 044387 557597 106429 191505 861604 174454 059
Fixed Assets564 061592 018719 094964 951944 0601 009 0521 135 5431 440 754    
Increase From Depreciation Charge For Year Property Plant Equipment     203 063215 568234 191299 798325 427337 767380 866
Intangible Assets Gross Cost    15 00015 00015 00015 00015 00015 00015 00015 000
Net Current Assets Liabilities-109 797-86 055-98 979-56 412-97 718-39 425-16 55668 3536 692226 641114 03253 307
Nominal Value Allotted Share Capital     200203203203203203203
Number Shares Issued Fully Paid     500510510510510510510
Other Creditors    113 958135 181122 64784 550118 67588 403219 264154 438
Other Current Asset Investments Balance Sheet Subtotal    31 29031 29031 29036 28536 28536 28536 28536 285
Other Inventories    12 00015 30016 50118 00019 8005 0005 0007 200
Other Remaining Borrowings        197 13977 18665 28362 111
Par Value Share 0000 000000
Prepayments     14 33731 88214 91423 85332 16541 56043 584
Property Plant Equipment Gross Cost    1 603 4141 761 5691 978 0182 376 5842 559 0242 861 5373 239 3853 212 900
Provisions For Liabilities Balance Sheet Subtotal    167 158162 225150 713216 645234 405368 560442 266414 335
Taxation Social Security Payable    81 794104 810112 48191 29984 56144 88026 275103 164
Total Assets Less Current Liabilities454 264505 963620 115908 539846 342969 6271 118 9871 509 1071 509 6282 132 5702 085 5641 859 055
Total Borrowings    329 401324 044387 557597 106429 191891 162669 457454 059
Trade Creditors Trade Payables    338 687393 534458 385405 089358 512589 077607 933519 313
Trade Debtors Trade Receivables    609 909766 771766 326787 075804 341976 5831 033 019970 260
Creditors Due After One Year267 053292 804327 979493 865329 401       
Creditors Due Within One Year515 629601 656699 801768 589849 271       
Number Shares Allotted500500500500500       
Provisions For Liabilities Charges53 23863 16596 124155 472167 158       
Value Shares Allotted200200200200200       

Transport Operator Data

Batten Road
Address Downton Industrial Estate
City Salisbury
Post code SP5 3HU
Vehicles 14
Trailers 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to July 31, 2023
filed on: 27th, October 2023
Free Download (11 pages)

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