John Dobson Limited in Ferries Street HULL

John Dobson Limited HULL

John Dobson started in year 1974 as Private Limited Company with registration number 01193103. The John Dobson company has been functioning successfully for fifty years now and its status is active. The firm's office is based in Hull at Ferries House. Postal code: HU9 1RL.

There is a single director in the company at the moment - Anthony S., appointed on 19 July 2013. In addition, a secretary was appointed - Anthony S., appointed on 19 July 2013. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

John Dobson Limited Address / Contact

Office Address	Ferries House
Office Address2	Ferries Street
Town	Hull
Post code	HU9 1RL
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01193103
Date of Incorporation	Mon, 9th Dec 1974
Industry	Freight transport by road
End of financial Year	31st March
Company age	50 years old
Account next due date	Tue, 31st Dec 2024 (247 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 8th Nov 2024 (2024-11-08)
Last confirmation statement dated	Wed, 25th Oct 2023

Company staff

Anthony S.

Position: Director

Appointed: 19 July 2013

Anthony S.

Position: Secretary

Appointed: 19 July 2013

John D.

Position: Secretary

Appointed: 29 January 2013

Resigned: 19 July 2013

Anthony S.

Position: Secretary

Appointed: 01 September 2002

Resigned: 29 January 2013

Anthony S.

Position: Director

Appointed: 01 September 2002

Resigned: 29 January 2013

John D.

Position: Director

Appointed: 09 November 1991

Resigned: 19 July 2013

Dierdre D.

Position: Secretary

Appointed: 09 November 1991

Resigned: 01 September 2002

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Anthony S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Anthony S.

Notified on	6 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
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	8 746	-26 311	-6 348	83 338	145 730	185 029

Balance Sheet
Cash Bank In Hand	540	540	540	14 546	31 275	24 559
Cash Bank On Hand						24 559	46 709	45 618	54 957	178 590	179 639	102 345	144 516
Current Assets	183 044	160 325	173 342	198 048	212 816	290 838	313 637	382 084	500 813	525 312	591 795	547 373	530 359
Debtors	182 504	159 785	172 802	183 502	181 541	266 279	266 928	336 466	445 856	346 722	412 156	445 028	385 843
Net Assets Liabilities						185 029	266 600	299 374	423 912	486 099	496 493	496 575	523 020
Net Assets Liabilities Including Pension Asset Liability			-6 348	83 338	145 730	185 029
Property Plant Equipment						503 637	599 384	475 026	799 373	684 331	675 905	678 633	655 965
Tangible Fixed Assets	31 828	17 264	14 558	76 733	282 233	503 637

Reserves/Capital
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	8 646	-26 411	-6 448	83 238	145 630	184 929
Shareholder Funds	8 746	-26 311	-6 348	83 338	145 730	185 029

Other
Accumulated Depreciation Impairment Property Plant Equipment						240 763	391 243	536 823	641 646	832 169	973 024	902 081	1 028 549
Average Number Employees During Period							18	18	18	18	19	18	18
Creditors						365 642	342 457	253 237	415 154	310 417	395 561	341 493	294 653
Creditors Due After One Year				44 640	178 937	365 642
Creditors Due Within One Year	206 126	203 900	194 248	146 803	170 382	243 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 663	4 498	23 184	2 482	33 592	72 043
Disposals Property Plant Equipment							9 500	7 900	99 222	9 500	111 021	85 000
Increase From Depreciation Charge For Year Property Plant Equipment							153 143	150 078	128 007	193 005	174 447	169 097	126 468
Net Current Assets Liabilities	-23 082	-43 575	-20 906	51 245	42 434	47 034	9 673	144 538	164 505	220 728	341 192	253 820	279 875
Nominal Value Allotted Share Capital								100	100	100	100	100	100
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid									100	100	100	100	100
Par Value Share		1	1	1	1	1			1	1	1	1	1
Property Plant Equipment Gross Cost						744 400	990 627	1 011 849	1 441 019	1 516 500	1 648 929	1 580 714	1 684 514
Provisions For Liabilities Balance Sheet Subtotal								66 953	124 812	108 543	125 043	94 385	118 167
Secured Debts	31 576	122 771	128 110	126 677	247 435	521 815
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 031	66 859	230 746	326 322
Tangible Fixed Assets Cost Or Valuation	281 453	217 203	218 234	260 012	418 078	744 400
Tangible Fixed Assets Depreciation	249 625	199 939	203 676	183 279	135 845	240 763
Tangible Fixed Assets Depreciation Charged In Period		4 303	3 737	4 684	24 946	104 918
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		53 989		25 081	72 380
Tangible Fixed Assets Disposals		64 250		25 081	72 680
Total Additions Including From Business Combinations Property Plant Equipment							255 727	29 122	528 392	84 981	243 450	184 782	103 800
Total Assets Less Current Liabilities	8 746	-26 311	-6 348	127 978	324 667	550 671	609 057	619 564	963 878	905 059	1 017 097	932 453	935 840
Total Borrowings						521 815	551 314				526 953	454 194	430 782
Bank Borrowings											50 000	121 819	142 458
Finance Lease Liabilities Present Value Total										496 406	526 953	332 375	288 324
Increase Decrease Due To Transfers Between Classes Property Plant Equipment												-167 997
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment												-167 997

Company filings

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John Dobson Limited HULL

John Dobson Limited Address / Contact

Company Information / Profile

Company staff

Anthony S.

Anthony S.

John D.

Anthony S.

Anthony S.

John D.

Dierdre D.

People with significant control

Annual reports financial information

Company filings

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