Dockside Personnel started in year 2008 as Private Limited Company with registration number 06561629. The Dockside Personnel company has been functioning successfully for 16 years now and its status is active. The firm's office is based in London at 1 Dock Road (unit F19). Postal code: E16 1AH.
The company has 2 directors, namely Richard Q., Nicola Q.. Of them, Nicola Q. has been with the company the longest, being appointed on 30 April 2011 and Richard Q. has been with the company for the least time - from 3 February 2019. As of 14 May 2024, there were 3 ex directors - Jamie B., Ulysses Q. and others listed below. There were no ex secretaries.
Office Address | 1 Dock Road (unit F19) |
Town | London |
Post code | E16 1AH |
Country of origin | United Kingdom |
Registration Number | 06561629 |
Date of Incorporation | Thu, 10th Apr 2008 |
Industry | Temporary employment agency activities |
End of financial Year | 30th April |
Company age | 16 years old |
Account next due date | Fri, 31st Jan 2025 (262 days left) |
Account last made up date | Sun, 30th Apr 2023 |
Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
Last confirmation statement dated | Tue, 5th Sep 2023 |
The register of persons with significant control who own or control the company is made up of 4 names. As BizStats found, there is Dockside Holdings Limited from London, England. This PSC is categorised as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Richard Q. This PSC has significiant influence or control over the company,. Then there is Nicola Q., who also meets the Companies House criteria to be indexed as a PSC. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Dockside Holdings Limited
F19 Waterfront Studios, Dock Road, London, E16 1AH, England
Legal authority | Companies Act |
Legal form | Private Limited Company |
Country registered | United Kingdom |
Place registered | England |
Registration number | 11117526 |
Notified on | 19 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Richard Q.
Notified on | 10 November 2020 |
Ceased on | 31 December 2020 |
Nature of control: |
significiant influence or control |
Nicola Q.
Notified on | 26 November 2017 |
Ceased on | 19 December 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Richard Q.
Notified on | 31 March 2017 |
Ceased on | 26 November 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 |
Net Worth | 10 873 | 10 556 | 17 525 | 31 059 | 31 002 | 21 783 | |||
Balance Sheet | |||||||||
Cash Bank On Hand | 10 196 | 160 239 | 26 666 | 23 822 | |||||
Current Assets | 329 901 | 447 276 | 274 070 | 252 593 | 453 014 | 377 284 | 401 687 | 211 478 | 415 135 |
Debtors | 324 141 | 436 130 | 267 410 | 228 952 | 383 036 | 367 087 | 241 448 | 184 812 | 391 313 |
Net Assets Liabilities | 21 783 | 86 849 | 32 437 | 70 834 | |||||
Property Plant Equipment | 14 878 | 14 392 | 12 682 | 9 119 | |||||
Cash Bank In Hand | 5 760 | 11 146 | 6 660 | 23 641 | 69 978 | 10 197 | |||
Net Assets Liabilities Including Pension Asset Liability | 10 873 | 10 556 | 17 525 | 30 159 | 31 002 | 21 783 | |||
Tangible Fixed Assets | 19 725 | 15 911 | 13 359 | 11 896 | 14 802 | 14 878 | |||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 000 | 1 000 | 1 000 | 100 | 100 | 100 | |||
Profit Loss Account Reserve | 9 873 | 9 556 | 16 525 | 30 059 | 30 902 | 21 683 | |||
Shareholder Funds | 10 873 | 10 556 | 17 525 | 31 059 | 31 002 | 21 783 | |||
Other | |||||||||
Version Production Software | 1 | 1 | 1 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 49 215 | 56 411 | 62 751 | 67 309 | |||||
Additions Other Than Through Business Combinations Property Plant Equipment | 6 710 | 4 630 | 995 | ||||||
Creditors | 370 379 | 329 230 | 191 723 | 353 420 | |||||
Fixed Assets | 19 725 | 15 911 | 13 359 | 11 896 | 14 802 | 14 878 | 14 392 | 12 682 | 9 119 |
Increase From Depreciation Charge For Year Property Plant Equipment | 7 196 | 6 340 | 4 558 | ||||||
Net Current Assets Liabilities | -3 178 | -2 631 | 4 166 | 18 263 | 16 200 | 6 905 | 72 457 | 19 755 | 61 715 |
Number Shares Allotted | 1 000 | 1 000 | 100 | 100 | 100 | 100 | 100 | 100 | |
Property Plant Equipment Gross Cost | 64 093 | 70 803 | 75 433 | 76 428 | |||||
Total Assets Less Current Liabilities | 16 547 | 13 280 | 17 525 | 31 059 | 31 002 | 21 783 | 86 849 | 32 437 | 70 834 |
Creditors Due After One Year Total Noncurrent Liabilities | 5 674 | 2 724 | |||||||
Creditors Due Within One Year Total Current Liabilities | 333 079 | 453 992 | |||||||
Tangible Fixed Assets Additions | 5 671 | 3 841 | 12 122 | 9 279 | |||||
Tangible Fixed Assets Cost Or Valuation | 32 266 | 37 935 | 41 018 | 44 859 | 56 981 | 64 093 | |||
Tangible Fixed Assets Depreciation | 12 541 | 22 024 | 27 659 | 32 963 | 40 321 | 49 215 | |||
Tangible Fixed Assets Depreciation Charge For Period | 9 485 | ||||||||
Creditors Due After One Year | 2 724 | ||||||||
Creditors Due Within One Year | 449 907 | 269 904 | 233 430 | 436 814 | 370 379 | ||||
Par Value Share | 1 | 1 | 1 | 1 | |||||
Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 100 | 100 | 100 | ||||
Tangible Fixed Assets Depreciation Charged In Period | 5 304 | 7 358 | 9 181 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 287 | ||||||||
Tangible Fixed Assets Disposals | 309 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Sunday 30th April 2023 filed on: 20th, June 2023 |
accounts | Free Download (9 pages) |
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