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Dodman Limited KINGS LYNN

Founded in 1991, Dodman, classified under reg no. 02595679 is an active company. Currently registered at Hamburg Way PE30 2ND, Kings Lynn the company has been in the business for 33 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on Friday 31st March 2023.

Currently there are 4 directors in the the company, namely Mary S., Sally S. and Anthony S. and others. In addition one secretary - Sally S. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

Dodman Limited Address / Contact

Office Address Hamburg Way
Office Address2 North Lynn Industrial Estate
Town Kings Lynn
Post code PE30 2ND
Country of origin United Kingdom

Company Information / Profile

Registration Number 02595679
Date of Incorporation Tue, 26th Mar 1991
Industry Manufacture of metal structures and parts of structures
Industry Manufacture of other general-purpose machinery n.e.c.
End of financial Year 31st March
Company age 33 years old
Account next due date Tue, 31st Dec 2024 (239 days left)
Account last made up date Fri, 31st Mar 2023
Next confirmation statement due date Mon, 8th Apr 2024 (2024-04-08)
Last confirmation statement dated Sat, 25th Mar 2023

Company staff

Mary S.

Position: Director

Appointed: 02 May 1995

Sally S.

Position: Director

Appointed: 02 May 1995

Sally S.

Position: Secretary

Appointed: 26 March 1992

Anthony S.

Position: Director

Appointed: 08 July 1991

Timothy S.

Position: Director

Appointed: 26 March 1991

Corporate Nominee Secretaries Limited

Position: Nominee Secretary

Appointed: 26 March 1991

Resigned: 26 March 1991

Corporate Nominee Services Limited

Position: Nominee Director

Appointed: 26 March 1991

Resigned: 26 March 1991

People with significant control

The register of PSCs that own or control the company includes 2 names. As BizStats established, there is Timothy S. The abovementioned PSC has significiant influence or control over this company,. Another one in the PSC register is Anthony S. This PSC owns 25-50% shares.

Timothy S.

Notified on 6 April 2016
Nature of control: significiant influence or control

Anthony S.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth2 314 2571 626 469       
Balance Sheet
Cash Bank On Hand  1 469 874647 690890 792918 8461 440 7491 312 641721 070
Current Assets2 213 9751 920 5563 239 5562 268 6363 241 1972 541 4083 735 7753 500 8413 237 246
Debtors1 218 1421 473 6411 691 3101 444 8482 214 5081 428 4061 649 8251 378 7892 085 935
Net Assets Liabilities  1 667 1941 807 7012 334 1332 288 7662 585 9813 036 2543 373 935
Other Debtors  286 622145 977110 899126 075118 290131 33873 813
Property Plant Equipment  699 106628 095661 466658 222707 179691 6941 362 454
Total Inventories  78 372176 098135 897194 156645 201809 410430 241
Cash Bank In Hand760 132311 714       
Intangible Fixed Assets1 063855       
Net Assets Liabilities Including Pension Asset Liability2 314 2571 626 469       
Stocks Inventory235 701135 201       
Tangible Fixed Assets558 657636 147       
Reserves/Capital
Called Up Share Capital2 0002 000       
Profit Loss Account Reserve2 312 2571 624 469       
Shareholder Funds2 314 2571 626 469       
Other
Accrued Liabilities   49 24170 80751 42261 87467 65976 796
Accumulated Amortisation Impairment Intangible Assets  7 8137 9238 0128 1018 1908 278718
Accumulated Depreciation Impairment Property Plant Equipment  980 1351 050 1521 072 2211 155 6361 251 4231 350 994780 014
Additions Other Than Through Business Combinations Property Plant Equipment    130 947108 823169 697102 458853 804
Amortisation Rate Used For Intangible Assets   10     
Average Number Employees During Period  60626464646464
Bank Borrowings      200 000  
Bank Borrowings Overdrafts  562 000469 199     
Creditors  2 522 1921 339 6441 819 0551 161 300200 0001 406 540325 000
Decrease In Loans Owed By Related Parties Due To Loans Repaid    -40 010-5 014 -10 000 
Depreciation Rate Used For Property Plant Equipment   10     
Disposals Decrease In Amortisation Impairment Intangible Assets        -7 649
Disposals Decrease In Depreciation Impairment Property Plant Equipment   22 297-73 470-28 652-24 836-18 373-754 024
Disposals Intangible Assets        -7 649
Disposals Property Plant Equipment   24 630-75 507-28 652-24 953-18 372-754 024
Fixed Assets817 067894 349949 830878 709911 991908 658957 526941 9531 612 624
Increase Decrease In Loans Owed By Related Parties Attributable To Interest Transactions    6 6765 014   
Increase From Amortisation Charge For Year Intangible Assets   1108989898889
Increase From Depreciation Charge For Year Property Plant Equipment   92 31495 539112 067120 623117 944183 044
Intangible Assets  724614525436347259170
Intangible Assets Gross Cost   8 5378 5378 5378 5378 537888
Investment Property   250 000250 000250 000250 000250 000250 000
Investment Property Fair Value Model   250 000250 000250 000250 000250 000250 000
Investments  250 000250 000     
Investments Fixed Assets257 347257 347250 000250 000     
Loans Owed By Related Parties   133 334100 000100 000100 00090 00090 000
Net Current Assets Liabilities1 499 652732 120717 364928 9921 422 1421 380 1081 828 4552 094 3012 086 311
Nominal Value Allotted Share Capital   2 0002 0002 0002 0002 0002 000
Number Shares Issued Fully Paid   2 0002 0002 0002 0002 0002 000
Other Creditors  1 212 900257 050318 770435 5841 042 236573 7277 053
Other Loans Classified Under Investments  250 000250 000     
Other Remaining Borrowings   466 000350 000120 00020 000  
Other Taxation Social Security Payable  330 021171 364     
Par Value Share 1 111111
Payments To Related Parties   20 26021 29022 17022 355  
Prepayments   100 440102 125107 830102 116133 127147 385
Property Plant Equipment Gross Cost  1 679 2411 678 2471 733 6871 813 8581 958 6022 042 6882 142 468
Research Development Expense Recognised In Profit Or Loss   6 87834 01336 229   
Taxation Social Security Payable   171 364199 010137 333159 762223 334211 343
Total Assets Less Current Liabilities2 316 7191 626 4691 667 1941 807 701 2 288 7662 785 9813 036 2543 698 935
Total Borrowings   466 000350 000120 000200 000 325 000
Trade Creditors Trade Payables  417 271395 989880 468416 961573 448541 820755 743
Trade Debtors Trade Receivables  1 404 6881 198 4312 001 4841 194 5011 429 4191 114 3241 864 737
Work In Progress   176 098135 897194 156645 201809 411430 241
Creditors Due Within One Year714 3231 188 436       
Intangible Fixed Assets Aggregate Amortisation Impairment7 4747 682       
Intangible Fixed Assets Amortisation Charged In Period 208       
Intangible Fixed Assets Cost Or Valuation8 5378 537       
Number Shares Allotted 2 000       
Provisions For Liabilities Charges2 462        
Share Capital Allotted Called Up Paid2 0002 000       
Tangible Fixed Assets Additions 155 313       
Tangible Fixed Assets Cost Or Valuation1 423 8671 546 447       
Tangible Fixed Assets Depreciation865 210910 300       
Tangible Fixed Assets Depreciation Charged In Period 75 573       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 30 483       
Tangible Fixed Assets Disposals 32 733       

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 29th, August 2023 		Free Download (15 pages)

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