J A Dobney & Sons Limited SPALDING


Founded in 2012, J A Dobney & Sons, classified under reg no. 08078182 is an active company. Currently registered at The Farm Office , Spalding the company has been in the business for 9 years. Its financial year was closed on Fri, 31st Dec and its latest financial statement was filed on December 31, 2019.

The company has 2 directors, namely Jessica W., Diane D.. Of them, Diane D. has been with the company the longest, being appointed on 17 December 2012 and Jessica W. has been with the company for the least time - from 17 October 2020. As of 13 June 2021, there were 2 ex directors - Simon D., Deborah B. and others listed below. There were no ex secretaries.

J A Dobney & Sons Limited Address / Contact

Office Address The Farm Office
Office Address2 35 Main Road Surfleet
Town Spalding
Post code
Country of origin United Kingdom

Company Information / Profile

Registration Number 08078182
Date of Incorporation Tue, 22nd May 2012
Industry Landscape service activities
End of financial Year 31st December
Company age 9 years old
Account next due date Thu, 30th Sep 2021 (109 days left)
Account last made up date Tue, 31st Dec 2019
Next confirmation statement due date Sat, 5th Jun 2021 (2021-06-05)
Last confirmation statement dated Fri, 22nd May 2020

Company staff

Jessica W.

Position: Director

Appointed: 17 October 2020

Diane D.

Position: Director

Appointed: 17 December 2012

Simon D.

Position: Director

Appointed: 17 December 2012

Resigned: 17 October 2020

Deborah B.

Position: Director

Appointed: 22 May 2012

Resigned: 17 December 2012

People with significant control

The list of persons with significant control that own or control the company is made up of 2 names. As BizStats identified, there is Diane D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon D. This PSC owns 25-50% shares and has 25-50% voting rights.

Diane D.

Notified on 23 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Simon D.

Notified on 23 May 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-12-312016-12-312017-12-312018-12-312019-12-31
Balance Sheet
Cash Bank On Hand4 856 1 1181 8209 837
Current Assets4 856137 686163 13399 81086 856
Debtors 137 686162 01597 99077 019
Net Assets Liabilities200 492238 279294 899256 019241 500
Other Debtors 137 686162 01597 990 
Property Plant Equipment313 442441 472375 264320 822270 398
Other
Accrued Liabilities Deferred Income 2 2502 3003 2152 580
Accumulated Depreciation Impairment Property Plant Equipment111 685106 620157 475214 090259 071
Additions Other Than Through Business Combinations Property Plant Equipment 252 746 2 173 
Amounts Owed To Directors 4 0004 0004 0004 000
Average Number Employees During Period333212
Bank Borrowings Overdrafts 10 440   
Creditors16 469130 16984 67838 43864 377
Depreciation Rate Used For Property Plant Equipment 151515 
Disposals Decrease In Depreciation Impairment Property Plant Equipment 49 0187 339 2 736
Disposals Property Plant Equipment 129 78115 353 8 443
Finance Lease Liabilities Present Value Total 92 24261 49838 438 
Increase From Depreciation Charge For Year Property Plant Equipment 43 95358 19456 61547 717
Net Current Assets Liabilities-11 6137 51778 45533 64822 479
Other Creditors700118 27156242179
Other Taxation Social Security Payable5 6626886 114546731
Property Plant Equipment Gross Cost425 127548 092532 739534 912529 469
Taxation Including Deferred Taxation Balance Sheet Subtotal50 09759 52469 13260 013 
Total Assets Less Current Liabilities301 829448 989453 719354 470292 877
Trade Creditors Trade Payables10 10777010 2043 4646 976
Wages Salaries67 19272 253   
Amounts Owed By Group Undertakings   97 99077 019
Corporation Tax Payable    5 231
Nominal Value Allotted Share Capital    101
Number Shares Issued Fully Paid    101
Par Value Share    1
Provisions For Liabilities Balance Sheet Subtotal   60 01351 377
Total Additions Including From Business Combinations Property Plant Equipment    3 000
Unpaid Contributions To Pension Schemes   1 121581
Value-added Tax Payable   2 5245 661

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers
On October 17, 2020 new director was appointed.
filed on: 4th, December 2020
Free Download (2 pages)

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