Founded in 1963, E Dobson & Company (gaskets), classified under reg no. 00752326 is an active company. Currently registered at Unit 1 Holme Mill BD22 6BN, Keighley the company has been in the business for sixty one years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 31st March 2022.
The firm has 4 directors, namely Robert J., Andrew J. and Peter J. and others. Of them, Joyce J. has been with the company the longest, being appointed on 15 October 1991 and Robert J. has been with the company for the least time - from 7 April 1999. As of 15 May 2024, there were 2 ex directors - Charles J., Charles J. and others listed below. There were no ex secretaries.
| Office Address | Unit 1 Holme Mill |
| Office Address2 | Fell Lane |
| Town | Keighley |
| Post code | BD22 6BN |
| Country of origin | United Kingdom |
| Registration Number | 00752326 |
| Date of Incorporation | Tue, 5th Mar 1963 |
| Industry | Forging, pressing, stamping and roll-forming of metal; powder metallurgy |
| Industry | Manufacture of other rubber products |
| End of financial Year | 31st March |
| Company age | 61 years old |
| Account next due date | Sun, 31st Dec 2023 (136 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Tue, 1st Oct 2024 (2024-10-01) |
| Last confirmation statement dated | Sun, 17th Sep 2023 |
Position: Director
Appointed: 07 April 1999
Position: Director
Appointed: 01 June 1996
Position: Director
Appointed: 01 June 1996
Position: Director
Appointed: 15 October 1991
The register of PSCs that own or control the company consists of 5 names. As we discovered, there is E Dobson & Company Holdings Limited from Keighley, United Kingdom. The abovementioned PSC is classified as "a 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. Another one in the persons with significant control register is Peter J. This PSC owns 25-50% shares. Then there is Robert J., who also fulfils the Companies House criteria to be indexed as a PSC. This PSC owns 25-50% shares.
E Dobson & Company Holdings Limited
Unit 1 Holme Mill Industrial Estate, Keighley, West Yorkshire, BD22 6BN, United Kingdom
| Legal authority | English |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 10967153 |
| Notified on | 6 April 2018 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Peter J.
| Notified on | 6 April 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Robert J.
| Notified on | 15 October 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Andrew J.
| Notified on | 15 October 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
Peter J.
| Notified on | 15 October 2016 |
| Ceased on | 6 April 2018 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 923 741 | 935 054 | 878 821 | ||
| Balance Sheet | |||||
| Cash Bank On Hand | -40 143 | 42 096 | 20 421 | ||
| Current Assets | 589 413 | 610 483 | 550 499 | 652 590 | 626 673 |
| Debtors | 516 083 | 535 483 | 515 642 | 560 494 | 546 252 |
| Net Assets Liabilities | 878 821 | 504 742 | 428 848 | ||
| Other Debtors | 9 751 | ||||
| Property Plant Equipment | 931 206 | 436 416 | 490 737 | ||
| Total Inventories | 75 000 | 50 000 | 60 000 | ||
| Cash Bank In Hand | -54 202 | -40 143 | |||
| Net Assets Liabilities Including Pension Asset Liability | 923 741 | 935 053 | 878 821 | ||
| Stocks Inventory | 73 330 | 75 000 | 75 000 | ||
| Tangible Fixed Assets | 946 223 | 923 908 | 931 206 | ||
| Reserves/Capital | |||||
| Called Up Share Capital | 500 | 500 | 700 | ||
| Profit Loss Account Reserve | 443 739 | 455 051 | 398 619 | ||
| Shareholder Funds | 923 741 | 935 054 | 878 821 | ||
| Other | |||||
| Accrued Liabilities Deferred Income | 62 497 | 20 205 | 29 301 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 379 604 | 428 993 | |||
| Corporation Tax Payable | 46 540 | 50 924 | 36 420 | ||
| Creditors | 540 335 | 480 674 | 514 710 | ||
| Deferred Tax Liabilities | 42 551 | 48 704 | 53 633 | ||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -30 575 | -15 367 | |||
| Disposals Property Plant Equipment | -548 061 | -30 367 | |||
| Dividends Paid On Shares | 247 800 | 262 800 | |||
| Finance Lease Liabilities Present Value Total | 52 859 | 26 475 | 41 248 | ||
| Finished Goods Goods For Resale | 75 000 | 50 000 | 60 000 | ||
| Fixed Assets | 946 223 | 923 908 | 931 206 | 436 416 | 490 737 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 27 043 | 29 038 | |||
| Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss | 6 153 | 4 929 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 616 | 64 756 | |||
| Loans From Directors | 15 922 | 2 232 | 358 | ||
| Net Current Assets Liabilities | 38 559 | 41 554 | 10 164 | 171 916 | 111 963 |
| Other Taxation Social Security Payable | 97 051 | 92 112 | 95 963 | ||
| Prepayments Accrued Income | 8 067 | 9 031 | 10 395 | ||
| Property Plant Equipment Gross Cost | 816 020 | 919 730 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | -42 551 | -48 704 | -53 633 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 73 312 | 134 076 | |||
| Total Assets Less Current Liabilities | 984 782 | 965 463 | 941 370 | 608 332 | 602 700 |
| Trade Creditors Trade Payables | 265 466 | 288 726 | 311 420 | ||
| Trade Debtors Trade Receivables | 507 575 | 541 712 | 535 857 | ||
| Creditors Due After One Year | 61 041 | 30 409 | 19 998 | ||
| Creditors Due Within One Year | 550 854 | 568 929 | 540 335 | ||
| Number Shares Allotted | 500 | 700 | |||
| Number Shares Allotted Increase Decrease During Period | 200 | ||||
| Par Value Share | 1 | 1 | |||
| Provisions For Liabilities Charges | 42 551 | ||||
| Revaluation Reserve | 479 502 | 479 502 | 479 502 | ||
| Secured Debts | 140 856 | 140 392 | |||
| Share Capital Allotted Called Up Paid | 500 | 500 | 700 | ||
| Tangible Fixed Assets Additions | 69 886 | 73 667 | |||
| Tangible Fixed Assets Cost Or Valuation | 1 244 124 | 1 243 465 | 1 290 769 | ||
| Tangible Fixed Assets Depreciation | 297 901 | 319 557 | 359 563 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 53 011 | 51 540 | |||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 31 355 | 11 534 | |||
| Tangible Fixed Assets Disposals | 70 545 | 26 363 | |||
| Value Shares Allotted Increase Decrease During Period | 200 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 20th, December 2023 |
accounts | Free Download (9 pages) |
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