J. Dodd & Son (contractors) started in year 1980 as Private Limited Company with registration number 01522122. The J. Dodd & Son (contractors) company has been functioning successfully for 44 years now and its status is active. The firm's office is based in Solihull at 63 St Bernards Road. Postal code: B92 7DF.
The firm has 2 directors, namely Elizabeth D., Edward D.. Of them, Edward D. has been with the company the longest, being appointed on 25 July 1991 and Elizabeth D. has been with the company for the least time - from 12 March 2001. As of 10 May 2024, there was 1 ex director - James D.. There were no ex secretaries.
This company operates within the B9 5BU postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0192470 . It is located at 31-33 Green Lane, Small Heath, Birmingham with a total of 5 cars.
Office Address | 63 St Bernards Road |
Office Address2 | Olton |
Town | Solihull |
Post code | B92 7DF |
Country of origin | United Kingdom |
Registration Number | 01522122 |
Date of Incorporation | Tue, 14th Oct 1980 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 44 years old |
Account next due date | Sun, 31st Dec 2023 (131 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 13th Aug 2024 (2024-08-13) |
Last confirmation statement dated | Sun, 30th Jul 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Edward D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Elizabeth D. This PSC owns 25-50% shares and has 25-50% voting rights.
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Elizabeth D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 353 438 | 260 643 | 219 013 | 214 820 | 183 534 | 218 231 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 192 809 | 162 895 | 114 162 | 89 061 | 103 890 | 174 820 | |||||||
Current Assets | 356 862 | 259 569 | 215 473 | 244 650 | 199 937 | 268 324 | 252 027 | 352 714 | 256 404 | 374 241 | 298 730 | 324 386 | 357 546 |
Debtors | 161 188 | 93 719 | 98 446 | 153 759 | 93 367 | 90 504 | |||||||
Stocks Inventory | 2 865 | 2 955 | 2 865 | 1 830 | 2 680 | 3 000 | |||||||
Tangible Fixed Assets | 122 272 | 117 290 | 102 599 | 88 082 | 81 253 | 75 789 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 214 820 | 183 534 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Profit Loss Account Reserve | 349 438 | 256 643 | 215 013 | 210 820 | 179 534 | 214 231 | |||||||
Shareholder Funds | 353 438 | 260 643 | 219 013 | 214 820 | 183 534 | 218 231 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 9 | 9 | 8 | 8 | 9 | ||||||||
Capital Redemption Reserve | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Creditors | 125 882 | 73 860 | 92 920 | 52 764 | 111 807 | 80 026 | 92 263 | 80 967 | |||||
Creditors Due Within One Year | 125 696 | 116 216 | 99 059 | 117 912 | 97 656 | 125 882 | |||||||
Fixed Assets | 88 082 | 81 253 | 75 789 | 64 277 | 93 983 | 114 190 | 94 289 | 83 729 | 83 494 | 70 861 | |||
Net Current Assets Liabilities | 231 166 | 143 353 | 116 414 | 126 738 | 102 281 | 142 442 | 178 167 | 259 794 | 203 640 | 262 434 | 218 704 | 232 123 | 276 579 |
Number Shares Allotted | 2 000 | 2 000 | 2 000 | 2 000 | |||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | 2 000 | |||||||
Tangible Fixed Assets Additions | 19 149 | 6 500 | 9 000 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 465 934 | 485 083 | 491 583 | 415 974 | 415 974 | ||||||||
Tangible Fixed Assets Depreciation | 343 662 | 367 793 | 388 984 | 327 892 | 334 721 | 340 185 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 24 131 | 21 191 | 22 767 | 6 829 | 5 464 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 83 859 | ||||||||||||
Tangible Fixed Assets Disposals | 84 609 | ||||||||||||
Total Assets Less Current Liabilities | 353 438 | 260 643 | 219 013 | 214 820 | 183 534 | 218 231 | 242 444 | 353 777 | 317 830 | 356 723 | 302 433 | 315 617 | 347 440 |
Other Aggregate Reserves | 2 000 | 2 000 |
31-33 Green Lane | |
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Address | Small Heath |
City | Birmingham |
Post code | B9 5BU |
Vehicles | 5 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on Fri, 31st Mar 2023 filed on: 18th, December 2023 |
accounts | Free Download (6 pages) |
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