Founded in 2016, Dodman Roofing, classified under reg no. 10002130 is an active company. Currently registered at 10 The Avenue CR5 2BN, Coulsdon the company has been in the business for 8 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
The company has one director. Anthony D., appointed on 12 February 2016. There are currently no secretaries appointed. As of 6 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 10 The Avenue |
| Town | Coulsdon |
| Post code | CR5 2BN |
| Country of origin | United Kingdom |
| Registration Number | 10002130 |
| Date of Incorporation | Fri, 12th Feb 2016 |
| Industry | Roofing activities |
| End of financial Year | 31st March |
| Company age | 8 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 | Thu, 15th Feb 2024 (2024-02-15) |
| Last confirmation statement dated | Wed, 1st Feb 2023 |
Position: Director
Appointed: 12 February 2016
The list of persons with significant control who own or control the company consists of 1 name. As we identified, there is Anthony D. This PSC and has 50,01-75% shares.
Anthony D.
| Notified on | 1 February 2017 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 9 873 | 15 484 | 363 | 11 152 | 1 119 | 9 537 | |
| Current Assets | 31 382 | 25 299 | 36 309 | 31 395 | 42 549 | 50 504 | 63 046 |
| Debtors | 21 509 | 25 299 | 20 825 | 31 032 | 31 397 | 49 385 | 53 509 |
| Net Assets Liabilities | 7 651 | 15 985 | 12 672 | -1 610 | 2 419 | 12 452 | 37 835 |
| Other Debtors | 21 509 | 25 299 | 20 825 | 31 032 | 31 397 | 49 385 | 53 509 |
| Property Plant Equipment | 15 710 | 12 910 | 10 610 | 8 710 | 7 710 | 23 320 | |
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 800 | 5 100 | 7 000 | 8 000 | 5 000 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 15 710 | 28 320 | |||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||
| Bank Overdrafts | 876 | 1 668 | 987 | ||||
| Creditors | 23 731 | 25 024 | 36 547 | 43 615 | 48 840 | 45 762 | 48 531 |
| Finance Lease Liabilities Present Value Total | 13 851 | 10 901 | 7 951 | 5 001 | 1 450 | 22 384 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 2 800 | 2 300 | 1 900 | 1 000 | 5 000 | ||
| Net Current Assets Liabilities | 7 651 | 275 | -238 | -12 220 | -6 291 | 4 742 | 14 515 |
| Other Creditors | 2 000 | 2 000 | 2 400 | 4 628 | 6 587 | 3 600 | 7 300 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 000 | ||||||
| Other Disposals Property Plant Equipment | 15 710 | ||||||
| Property Plant Equipment Gross Cost | 15 710 | 15 710 | 15 710 | 15 710 | 15 710 | 28 320 | |
| Taxation Social Security Payable | 21 731 | 8 297 | 23 246 | 29 368 | 37 252 | 39 725 | 18 847 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates February 1, 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy