Founded in 1993, Dodd Group (eastern), classified under reg no. 02842232 is an active company. Currently registered at Stafford Park 13 TF3 3AZ, Shropshire the company has been in the business for 31 years. Its financial year was closed on March 31 and its latest financial statement was filed on Thu, 31st Mar 2022. Since Tue, 5th Jul 1994 Dodd Group (eastern) Limited is no longer carrying the name Fenland Electrical & Mechanical Contracting.
At present there are 5 directors in the the firm, namely Damion P., Adrian C. and Thomas D. and others. In addition one secretary - Thomas D. - is with the company. Currenlty, the firm lists one former director, whose name is Ernest B. and who left the the firm on 11 November 1998. In addition, there is one former secretary - Susan D. who worked with the the firm until 1 April 1997.
Office Address | Stafford Park 13 |
Office Address2 | Telford |
Town | Shropshire |
Post code | TF3 3AZ |
Country of origin | United Kingdom |
Registration Number | 02842232 |
Date of Incorporation | Wed, 4th Aug 1993 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (135 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 29th Aug 2024 (2024-08-29) |
Last confirmation statement dated | Tue, 15th Aug 2023 |
The register of persons with significant control who own or control the company includes 1 name. As we identified, there is Dodd Group Limited from Telford, England. The abovementioned PSC is classified as "a private limited company", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dodd Group Limited
Stafford Park 13 Stafford Park 13, Telford, TF3 3AZ, England
Legal authority | Companies Act 2006 |
Legal form | Private Limited Company |
Country registered | England And Wales |
Place registered | Companies House England And Wales |
Registration number | 01614573 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Fenland Electrical & Mechanical Contracting | July 5, 1994 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 8 310 366 | 9 239 151 | 9 981 012 | 8 681 957 |
Current Assets | 28 308 588 | 25 182 124 | 25 215 623 | 26 980 519 |
Debtors | 16 140 783 | 12 024 471 | 11 273 912 | 13 819 528 |
Other Debtors | 592 982 | 1 000 133 | 1 764 602 | 1 697 685 |
Property Plant Equipment | 19 062 | 27 108 | 22 322 | 17 786 |
Total Inventories | 140 714 | 418 502 | 460 699 | |
Other | ||||
Audit Fees Expenses | 9 450 | 10 750 | 15 000 | 19 000 |
Other Non-audit Services Fees | 7 796 | 8 837 | 8 489 | |
Accrued Liabilities Deferred Income | 1 490 932 | 1 196 944 | 1 049 412 | 923 314 |
Accumulated Depreciation Impairment Property Plant Equipment | 646 108 | 638 375 | 610 253 | 597 216 |
Additions Other Than Through Business Combinations Property Plant Equipment | 16 395 | |||
Administrative Expenses | 7 881 788 | 6 937 567 | 6 150 753 | 7 318 990 |
Amounts Owed By Group Undertakings | 6 440 535 | 5 880 896 | 5 313 455 | 5 839 377 |
Amounts Owed To Group Undertakings | 1 223 225 | 2 157 760 | ||
Amounts Recoverable On Contracts | 3 419 899 | 1 205 855 | 968 650 | 1 822 674 |
Average Number Employees During Period | 211 | 195 | 183 | 195 |
Comprehensive Income Expense | 1 822 825 | 1 815 507 | 515 185 | 611 688 |
Corporation Tax Recoverable | 494 301 | 122 105 | 65 000 | |
Cost Sales | 37 814 901 | 23 927 303 | 23 404 280 | 31 772 514 |
Creditors | 16 397 391 | 11 663 466 | 11 376 994 | 12 725 666 |
Current Asset Investments | 3 716 725 | 3 500 000 | 3 500 000 | 3 500 000 |
Current Tax For Period | 374 103 | 437 174 | 122 724 | 105 948 |
Deferred Tax Asset Debtors | 7 930 | |||
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 3 091 | -8 275 | -193 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -7 705 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | -7 930 | |||
Depreciation Expense Property Plant Equipment | 5 662 | 7 849 | 4 036 | |
Dividends Paid | 200 000 | 200 000 | 200 000 | 200 000 |
Dividends Paid On Shares Final | 200 000 | 200 000 | ||
Dividends Paid On Shares Interim | 200 000 | 200 000 | 200 000 | |
Finished Goods Goods For Resale | 260 | 532 | 1 705 | 2 440 |
Further Item Tax Increase Decrease Component Adjusting Items | 15 672 | -54 | ||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 475 805 | 385 390 | 249 243 | 213 792 |
Gain Loss On Disposals Property Plant Equipment | 42 | -500 | -154 | |
Gross Profit Loss | 9 367 512 | 8 101 216 | 6 386 952 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | -1 230 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 849 | 4 036 | 4 036 | |
Investments | 3 716 725 | 3 500 000 | 3 500 000 | 3 500 000 |
Net Current Assets Liabilities | 11 911 197 | 13 518 658 | 13 838 629 | 14 254 853 |
Operating Profit Loss | 1 953 647 | 1 947 630 | 337 909 | |
Other Creditors | 265 765 | 273 948 | 264 798 | 267 548 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 15 582 | 32 158 | 17 073 | |
Other Disposals Property Plant Equipment | 16 082 | 32 908 | 17 573 | |
Other Interest Income | 300 000 | 305 051 | 300 000 | 300 000 |
Other Interest Receivable Similar Income Finance Income | 300 000 | 305 051 | 300 000 | 300 000 |
Other Operating Income Format1 | 467 923 | 783 981 | 101 710 | 515 589 |
Other Taxation Social Security Payable | 1 140 230 | 292 732 | 314 270 | 391 963 |
Payments Received On Account | 1 326 156 | 1 303 | 825 780 | 533 653 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 203 457 | 195 212 | 198 055 | |
Prepayments Accrued Income | 137 339 | 192 371 | 169 631 | 178 926 |
Profit Loss | 1 822 825 | 1 815 507 | 515 185 | 611 688 |
Profit Loss On Ordinary Activities Before Tax | 2 253 647 | 2 252 681 | 637 909 | 709 706 |
Property Plant Equipment Gross Cost | 665 170 | 665 483 | 632 575 | 615 002 |
Social Security Costs | 975 847 | 870 294 | ||
Tax Expense Credit Applicable Tax Rate | 428 193 | 428 009 | 121 203 | 134 844 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -808 | |||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 576 | 1 768 | 1 714 | 1 850 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 430 822 | 437 174 | 122 724 | 98 018 |
Total Assets Less Current Liabilities | 11 930 259 | 13 545 766 | 13 860 951 | 14 272 639 |
Total Current Tax Expense Credit | 430 822 | 437 174 | ||
Total Operating Lease Payments | 333 295 | 255 198 | 254 275 | |
Trade Creditors Trade Payables | 11 664 096 | 7 923 225 | 7 699 509 | 8 451 428 |
Trade Debtors Trade Receivables | 5 055 727 | 3 623 111 | 2 992 574 | 4 272 936 |
Turnover Revenue | 47 182 413 | 32 028 519 | 29 791 232 | |
Company Contributions To Defined Benefit Plans Directors | 11 625 | 12 124 | 12 874 | |
Director Remuneration | 826 682 | 836 352 | 344 962 | 451 682 |
Director Remuneration Benefits Including Payments To Third Parties | 838 307 | 848 476 | 357 836 | 465 869 |
Type | Category | Free download | |
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AA |
Full accounts for the period ending Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (27 pages) |
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