Founded in 1974, Dodd Group (midlands), classified under reg no. 01179878 is an active company. Currently registered at Stafford Park 13 TF3 3AZ, Shropshire the company has been in the business for 50 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Thursday 31st March 2022.
Currently there are 4 directors in the the company, namely Susan D., Matthew L. and Thomas D. and others. In addition one secretary - Thomas D. - is with the firm. Currenlty, the company lists one former director, whose name is Ernest B. and who left the the company on 11 November 1998. In addition, there is one former secretary - Susan D. who worked with the the company 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 | 01179878 |
Date of Incorporation | Tue, 6th Aug 1974 |
Industry | Electrical installation |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st March |
Company age | 50 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 | Wed, 29th Nov 2023 (2023-11-29) |
Last confirmation statement dated | Tue, 15th Nov 2022 |
The register of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Dodd Group Limited from Telford, England. This PSC is classified 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.
Dodd Group Limited
- 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, Cardiff |
Registration number | 01614573 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | ||||
Cash Bank On Hand | 23 885 212 | 25 206 599 | 26 479 382 | 25 575 051 |
Current Assets | 52 829 904 | 55 175 591 | 61 420 905 | 69 010 431 |
Debtors | 27 293 421 | 28 732 528 | 32 776 765 | 40 416 528 |
Net Assets Liabilities | 21 633 672 | 23 001 987 | 24 533 350 | 26 141 691 |
Other Debtors | 24 305 | 400 000 | ||
Property Plant Equipment | 694 168 | 804 070 | 2 270 383 | |
Total Inventories | 1 224 295 | 797 924 | 1 567 499 | |
Other | ||||
Audit Fees Expenses | 27 300 | 31 050 | 31 500 | 36 000 |
Other Non-audit Services Fees | 42 321 | 32 019 | 40 315 | |
Accrued Liabilities Deferred Income | 1 660 987 | 1 579 189 | 2 673 966 | 2 172 083 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 147 664 | 4 435 472 | 4 563 023 | 5 354 701 |
Additions Other Than Through Business Combinations Property Plant Equipment | 367 978 | 499 144 | 2 293 941 | |
Administrative Expenses | 21 883 640 | 22 746 708 | 24 802 349 | 28 397 003 |
Amounts Owed By Group Undertakings | 5 824 419 | 5 204 531 | 5 799 265 | 5 968 411 |
Amounts Owed To Associates Joint Ventures Participating Interests | 1 365 773 | 1 140 784 | ||
Amounts Owed To Group Undertakings | 7 706 188 | 7 146 549 | 6 579 108 | |
Amounts Recoverable On Contracts | 2 795 627 | 4 508 845 | 1 651 682 | 4 304 457 |
Average Number Employees During Period | 575 | 579 | 574 | 599 |
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment | 495 901 | 277 858 | 364 644 | 1 929 657 |
Comprehensive Income Expense | 1 828 619 | 1 568 315 | 1 731 363 | 1 808 341 |
Corporation Tax Payable | 158 145 | |||
Corporation Tax Recoverable | 736 192 | 1 436 030 | 522 926 | 617 733 |
Cost Sales | 69 916 107 | 68 127 760 | 92 765 247 | 102 673 940 |
Creditors | 255 410 | 255 410 | 280 735 | 255 410 |
Current Asset Investments | 426 976 | 438 540 | 597 259 | 469 599 |
Current Tax For Period | 300 277 | 398 476 | 318 790 | 51 849 |
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | -52 933 | -34 030 | -49 181 | |
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -50 849 | |||
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 340 187 | |||
Depreciation Expense Property Plant Equipment | 417 309 | 263 194 | ||
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 | |
Finance Lease Liabilities Present Value Total | 597 790 | 108 975 | 25 325 | 1 600 367 |
Finance Lease Payments Owing Minimum Gross | 597 790 | 108 975 | 515 711 | 1 600 367 |
Further Item Creditors Component Total Creditors | 255 410 | 255 410 | 255 410 | 255 410 |
Further Item Tax Increase Decrease Component Adjusting Items | 56 590 | -28 024 | 93 849 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 2 358 723 | 2 051 730 | 2 093 742 | 2 697 639 |
Gain Loss On Disposals Property Plant Equipment | -2 417 | -4 000 | 3 062 | |
Gross Profit Loss | 23 098 540 | 22 679 823 | 26 492 603 | |
Increase Decrease In Current Tax From Adjustment For Prior Periods | 21 163 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 417 309 | 382 242 | 826 628 | |
Interest Income On Bank Deposits | 92 908 | 29 128 | 3 579 | 155 966 |
Interest Payable Similar Charges Finance Costs | 14 067 | |||
Investments | 426 976 | 438 540 | 597 259 | 469 599 |
Net Current Assets Liabilities | 21 191 583 | 22 613 229 | 24 060 015 | 24 516 905 |
Net Finance Income Costs | 92 908 | 41 108 | 6 695 | 155 966 |
Operating Profit Loss | 2 130 323 | 1 925 683 | 2 043 458 | |
Other Creditors | 289 838 | 48 131 | 342 758 | 440 093 |
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 129 501 | 254 691 | 34 950 | |
Other Disposals Property Plant Equipment | 133 501 | 261 691 | 35 950 | |
Other Interest Income | 11 980 | 3 116 | ||
Other Interest Receivable Similar Income Finance Income | 92 908 | 41 108 | 6 695 | 155 966 |
Other Operating Income Format1 | 915 423 | 1 992 568 | 353 204 | 502 465 |
Other Provisions Balance Sheet Subtotal | 50 000 | 50 000 | 50 000 | 50 000 |
Other Taxation Social Security Payable | 2 355 664 | 2 062 046 | 3 206 435 | 3 244 170 |
Payments Received On Account | 345 755 | 657 899 | 1 955 372 | 1 694 859 |
Pension Other Post-employment Benefit Costs Other Pension Costs | 540 131 | 651 983 | 621 455 | |
Prepayments Accrued Income | 509 328 | 606 030 | 619 363 | |
Profit Loss | 1 828 619 | 1 568 315 | 1 731 363 | 1 808 341 |
Profit Loss On Ordinary Activities Before Tax | 2 223 231 | 1 966 791 | 2 050 153 | 2 200 377 |
Property Plant Equipment Gross Cost | 4 895 163 | 5 129 640 | 5 367 093 | 7 625 084 |
Raw Materials Consumables | 27 537 | 38 686 | 29 203 | |
Social Security Costs | 2 409 081 | 2 404 792 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 340 187 | |||
Tax Expense Credit Applicable Tax Rate | 422 414 | 373 690 | 389 529 | 418 072 |
Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -910 | -1 403 | ||
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 3 968 | 3 136 | 7 869 | 60 436 |
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 394 612 | 398 476 | 318 790 | 392 036 |
Total Assets Less Current Liabilities | 21 939 082 | 23 307 397 | 24 864 085 | 26 787 288 |
Total Current Tax Expense Credit | 394 612 | 398 476 | ||
Total Operating Lease Payments | 744 795 | 811 559 | ||
Trade Creditors Trade Payables | 17 158 181 | 19 818 789 | 22 112 865 | 26 461 174 |
Trade Debtors Trade Receivables | 17 405 447 | 17 049 489 | 24 196 862 | 28 506 564 |
Turnover Revenue | 93 014 647 | 90 807 583 | 119 257 850 | |
Work In Progress | 1 196 758 | 759 238 | 1 538 296 | |
Company Contributions To Defined Benefit Plans Directors | 8 875 | |||
Director Remuneration | 762 574 | 473 960 | 486 001 | 480 000 |
Director Remuneration Benefits Including Payments To Third Parties | 771 449 |
Type | Category | Free download | |
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AA |
Full accounts data made up to Friday 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (31 pages) |
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