Founded in 1980, Dodd Group (south), classified under reg no. 01486338 is an active company. Currently registered at Stafford Park 13 TF3 3AZ, Shropshire the company has been in the business for fourty four years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022. Since 10th April 1995 Dodd Group (south) Limited is no longer carrying the name Dodd Group (cymru).
At the moment there are 3 directors in the the firm, namely Thomas D., Susan D. and Thomas D.. In addition one secretary - Martin F. - is with the company. As of 14 May 2024, there was 1 ex director - Ernest B.. There were no ex secretaries.
| Office Address | Stafford Park 13 |
| Office Address2 | Telford |
| Town | Shropshire |
| Post code | TF3 3AZ |
| Country of origin | United Kingdom |
| Registration Number | 01486338 |
| Date of Incorporation | Wed, 19th Mar 1980 |
| Industry | Electrical installation |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 44 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 |
Position: Director
Appointed: 05 April 2002
Position: Director
Appointed: 11 November 1998
Position: Director
Appointed: 29 December 1991
Position: Secretary
Appointed: 29 December 1991
The list of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Dodd Group Limited from Telford, 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.
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 |
| Dodd Group (cymru) | April 10, 1995 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 3 619 486 | 4 005 156 | 4 386 339 | 3 744 439 |
| Current Assets | 13 305 634 | 9 821 156 | 11 169 725 | 16 172 757 |
| Debtors | 7 341 815 | 4 418 173 | 5 349 309 | 10 322 803 |
| Net Assets Liabilities | 5 215 144 | 5 674 555 | ||
| Other Debtors | 6 024 | 379 768 | 482 808 | |
| Property Plant Equipment | 500 | 26 492 | ||
| Total Inventories | 885 368 | 130 336 | 166 586 | |
| Other | ||||
| Audit Fees Expenses | 8 100 | 9 250 | 13 000 | 19 500 |
| Other Non-audit Services Fees | 6 691 | 7 028 | 7 171 | |
| Accrued Liabilities Deferred Income | 374 121 | 292 247 | 938 042 | 351 993 |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 371 | 72 255 | 72 255 | 78 753 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 32 990 | |||
| Administrative Expenses | 3 679 015 | 3 738 133 | 3 875 019 | 6 135 151 |
| Amounts Owed By Group Undertakings | 1 726 993 | 1 507 301 | 526 447 | 1 885 287 |
| Amounts Owed To Group Undertakings | 57 053 | 118 619 | 57 053 | |
| Amounts Recoverable On Contracts | 3 358 377 | 1 214 830 | 1 781 334 | 2 467 172 |
| Average Number Employees During Period | 75 | 74 | 93 | 184 |
| Comprehensive Income Expense | 395 188 | 468 369 | 35 138 | 509 411 |
| Corporation Tax Recoverable | 370 480 | 371 660 | 26 000 | |
| Cost Sales | 18 433 042 | 17 038 998 | 14 975 128 | 29 526 428 |
| Creditors | 8 494 497 | 4 591 150 | 5 954 581 | 10 523 787 |
| Current Asset Investments | 1 458 965 | 1 267 491 | 1 267 491 | 1 192 208 |
| Current Tax For Period | 94 994 | 153 018 | 11 363 | 132 685 |
| Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit | 1 587 | -1 790 | 1 717 | |
| Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period | -5 731 | |||
| Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences | 907 | |||
| Dividends Paid | 50 000 | 50 000 | 50 000 | 50 000 |
| Dividends Paid On Shares Interim | 50 000 | 50 000 | 50 000 | 50 000 |
| Further Item Tax Increase Decrease Component Adjusting Items | 36 379 | 1 593 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 286 405 | 223 063 | 294 412 | 331 171 |
| Gain Loss On Disposals Property Plant Equipment | -250 | -500 | ||
| Gross Profit Loss | 3 926 833 | 3 958 122 | 3 924 754 | |
| Increase Decrease In Current Tax From Adjustment For Prior Periods | -166 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 6 498 | |||
| Investments | 1 458 965 | 1 267 491 | 1 267 491 | 1 192 208 |
| Net Current Assets Liabilities | 4 811 137 | 5 230 006 | 5 215 144 | 5 648 970 |
| Operating Profit Loss | 490 016 | 619 696 | 46 501 | |
| Other Creditors | 199 173 | 153 281 | 139 821 | 143 610 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 18 116 | |||
| Other Disposals Property Plant Equipment | 18 616 | |||
| Other Interest Income | 1 691 | |||
| Other Interest Receivable Similar Income Finance Income | 1 691 | |||
| Other Operating Income Format1 | 242 198 | 399 707 | -3 234 | 76 404 |
| Other Taxation Social Security Payable | 392 297 | 171 885 | 218 419 | 353 834 |
| Payments Received On Account | 413 145 | 271 868 | 151 805 | 885 140 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 65 337 | 69 152 | 88 710 | 174 471 |
| Prepayments Accrued Income | 89 347 | 104 705 | 128 136 | 155 917 |
| Profit Loss | 395 188 | 468 369 | 35 138 | 509 411 |
| Profit Loss On Ordinary Activities Before Tax | 490 016 | 621 387 | 46 501 | 643 003 |
| Property Plant Equipment Gross Cost | 90 871 | 72 255 | 72 255 | 105 245 |
| Social Security Costs | 371 699 | 343 119 | 385 827 | |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 907 | |||
| Tax Expense Credit Applicable Tax Rate | 93 103 | 118 064 | 8 835 | 122 171 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 304 | 365 | 811 | 15 559 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 94 828 | 153 018 | 11 363 | 133 592 |
| Total Assets Less Current Liabilities | 4 811 637 | 5 230 006 | 5 215 144 | 5 675 462 |
| Total Current Tax Expense Credit | 94 828 | 153 018 | ||
| Total Operating Lease Payments | 143 655 | 198 933 | ||
| Trade Creditors Trade Payables | 5 832 156 | 3 644 816 | 4 387 875 | 8 732 157 |
| Trade Debtors Trade Receivables | 1 796 618 | 1 213 653 | 2 507 624 | 5 331 619 |
| Turnover Revenue | 22 359 875 | 20 997 120 | 18 899 882 | |
| Work In Progress | 885 368 | 130 336 | 166 586 | |
| Director Remuneration | 109 000 | 105 000 | 100 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts for the period ending 31st March 2023 filed on: 22nd, December 2023 |
accounts | Free Download (26 pages) |
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