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G A Doble (civil Engineering) Limited YEOVIL

G A Doble (civil Engineering) started in year 2001 as Private Limited Company with registration number 04168481. The G A Doble (civil Engineering) company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Yeovil at Hendford Manor. Postal code: BA20 1UN. Since Tue, 5th Jun 2001 G A Doble (civil Engineering) Limited is no longer carrying the name G Doble (civil Engineering).

The firm has one director. Gerald D., appointed on 28 June 2001. There are currently no secretaries appointed. As of 20 May 2024, there was 1 ex secretary - Shirley D.. There were no ex directors.

This company operates within the TA11 6PQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1005289 . It is located at The Yard, Ham Lane, Somerton with a total of 6 carsand 2 trailers. It has two locations in the UK.

G A Doble (civil Engineering) Limited Address / Contact

Office Address Hendford Manor
Office Address2 Hendford
Town Yeovil
Post code BA20 1UN
Country of origin United Kingdom

Company Information / Profile

Registration Number 04168481
Date of Incorporation Tue, 27th Feb 2001
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 30th March
Company age 23 years old
Account next due date Sat, 30th Dec 2023 (142 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Tue, 12th Mar 2024 (2024-03-12)
Last confirmation statement dated Mon, 27th Feb 2023

Company staff

Gerald D.

Position: Director

Appointed: 28 June 2001

Shirley D.

Position: Secretary

Appointed: 28 June 2001

Resigned: 20 September 2013

Pf & S (secretaries) Limited

Position: Corporate Nominee Secretary

Appointed: 27 February 2001

Resigned: 28 June 2001

Pf & S (directors) Limited

Position: Nominee Director

Appointed: 27 February 2001

Resigned: 28 June 2001

People with significant control

The register of PSCs that own or control the company includes 1 name. As BizStats identified, there is Gerald D. This PSC and has 75,01-100% shares.

Gerald D.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Company previous names

G Doble (civil Engineering) June 5, 2001

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth825 707933 8221 160 4081 241 0871 376 289       
Balance Sheet
Cash Bank On Hand     3 778 8511 039 086229 94658 958781 029375 263333 313
Current Assets1 341 7561 515 5901 308 3721 373 7641 254 0066 406 6431 861 8241 937 7961 802 4782 761 269  
Debtors537 834761 419992 0121 043 6671 080 2522 494 792679 1631 264 737788 5321 076 3191 376 1971 123 995
Net Assets Liabilities    1 376 2893 862 8832 767 4492 782 4492 788 7203 578 1863 630 0773 380 722
Other Debtors    575 823605 330243 728306 119262 789137 983136 48271 540
Property Plant Equipment    857 026934 1431 389 9531 521 3151 800 9681 991 4612 051 0251 956 896
Total Inventories    173 754133 000143 575443 113954 988903 921761 367932 331
Net Assets Liabilities Including Pension Asset Liability825 707933 8221 160 4081 241 0871 376 289       
Stocks Inventory803 922754 171316 360330 097173 754       
Tangible Fixed Assets405 416797 8931 064 052928 8501 095 139       
Reserves/Capital
Called Up Share Capital22111       
Profit Loss Account Reserve825 705933 8201 160 4071 241 0861 376 288       
Shareholder Funds825 707933 8221 160 4081 241 0871 376 289       
Other
Accumulated Depreciation Impairment Property Plant Equipment    2 317 6102 493 4552 560 0492 754 8733 052 7883 394 3463 807 0754 182 612
Additions Other Than Through Business Combinations Property Plant Equipment     314 962854 716572 342678 968594 101  
Average Number Employees During Period    2828262529292927
Bank Borrowings    169 791134 840137 606     
Bank Overdrafts    169 309142 50884 361     
Corporation Tax Payable         19 8365 463 
Corporation Tax Recoverable           5 463
Creditors    229 613134 84024 277122 270175 78275 36012 41116 064
Depreciation Rate Used For Property Plant Equipment          2020
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -57 692-280 894-102 948-75 820-57 681-36 271-84 942
Disposals Investment Property Fair Value Model       -238 113    
Disposals Property Plant Equipment     -62 000-332 312-246 156-101 400-62 050-63 650-147 500
Finance Lease Liabilities Present Value Total    17 83426 28524 277122 270186 63175 36012 41116 064
Fixed Assets405 416797 8931 064 052928 8501 095 1391 172 2561 628 0661 521 315    
Increase From Depreciation Charge For Year Property Plant Equipment     233 537347 488297 772373 735399 239449 000460 479
Investment Property    238 113238 113238 113     
Investment Property Fair Value Model    238 113238 113238 113     
Merchandise         12 0008 0004 000
Net Current Assets Liabilities477 077339 146318 653614 340589 2742 919 2761 283 4511 496 6431 301 2961 971 074  
Other Creditors    24 538780 03783 63370 11630 76560 27784 889181 137
Other Inventories    42 00033 00024 00020 00016 00012 000  
Other Provisions Balance Sheet Subtotal         308 989444 318341 467
Other Remaining Borrowings    41 98841 987      
Other Taxation Payable         165 27720 36686 464
Property Plant Equipment Gross Cost    3 174 6363 427 5983 950 0024 276 1884 853 7565 385 8075 858 1006 139 508
Provisions         308 989444 318341 467
Raw Materials     33 00024 000     
Taxation Social Security Payable    75 798796 38316 03022 36862 487165 277  
Total Additions Including From Business Combinations Property Plant Equipment          535 943428 908
Total Assets Less Current Liabilities882 4931 137 0391 382 7051 543 1901 684 4134 091 5322 911 5173 017 9583 102 2643 962 535  
Total Borrowings    229 613134 84024 277122 270175 78275 360  
Trade Creditors Trade Payables    96 0361 162 103129 093249 606221 299370 771303 378234 909
Trade Debtors Trade Receivables    504 4291 889 462435 435713 194525 743938 3361 239 7151 046 992
Work In Progress    131 754100 000119 575423 113938 988891 921753 367928 331
Amount Specific Advance Or Credit Directors    -48 554-57 698-70 856225 896114 76020 954  
Amount Specific Advance Or Credit Made In Period Directors    -28 389-63 656181 588401 31175 55922 786  
Amount Specific Advance Or Credit Repaid In Period Directors    283 66454 512-168 430-246 271-186 695-116 592  
Creditors Due After One Year Total Noncurrent Liabilities16 877149 903          
Creditors Due Within One Year Total Current Liabilities864 6791 176 444          
Provisions For Liabilities Charges39 90953 31480 51677 28978 511       
Tangible Fixed Assets Additions 652 480          
Tangible Fixed Assets Cost Or Valuation1 714 3222 281 725          
Tangible Fixed Assets Depreciation1 308 9061 483 832          
Tangible Fixed Assets Depreciation Charge For Period 223 427          
Tangible Fixed Assets Depreciation Disposals -48 501          
Tangible Fixed Assets Disposals -85 077          
Creditors Due After One Year  141 781224 814229 613       
Creditors Due Within One Year  989 719759 424664 732       
Instalment Debts Due After5 Years    60 808       
Number Shares Allotted  111       
Par Value Share   11       
Value Shares Allotted  111       

Transport Operator Data

The Yard
Address Ham Lane , Compton Dundon
City Somerton
Post code TA11 6PQ
Vehicles 4
Wineberry Depot
Address Somerton Road , Compton Dundon
City Somerton
Post code TA11 6NU
Vehicles 2
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023
filed on: 1st, December 2023 		Free Download (8 pages)

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