Founded in 1999, K.p. Dodd Construction, classified under reg no. 03837636 is an active company. Currently registered at 10-16 Shepherd Street OL2 5PB, Oldham the company has been in the business for twenty five years. Its financial year was closed on 30th September and its latest financial statement was filed on September 30, 2022.
There is a single director in the company at the moment - Lee H., appointed on 1 October 2023. In addition, a secretary was appointed - Nicola H., appointed on 1 October 2023. At present 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.
Office Address | 10-16 Shepherd Street |
Office Address2 | Royton |
Town | Oldham |
Post code | OL2 5PB |
Country of origin | United Kingdom |
Registration Number | 03837636 |
Date of Incorporation | Tue, 7th Sep 1999 |
Industry | Development of building projects |
End of financial Year | 30th September |
Company age | 25 years old |
Account next due date | Sun, 30th Jun 2024 (51 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Fri, 17th Nov 2023 (2023-11-17) |
Last confirmation statement dated | Thu, 3rd Nov 2022 |
The register of persons with significant control who own or control the company consists of 5 names. As BizStats identified, there is Nicola H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the persons with significant control register is Lee H. This PSC owns 75,01-100% shares and has 75,01-100% voting rights. The third one is S Bradshaw Construction Limited, who also meets the Companies House conditions to be listed as a PSC. This PSC has a legal form of "a limited by shares", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Nicola H.
Notified on | 1 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Lee H.
Notified on | 1 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
S Bradshaw Construction Limited
10-16 Shepherd Street, Royton, Greater Manchester, OL2 5PD, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Limited By Shares |
Country registered | United Kingdom |
Place registered | Companies House |
Registration number | 06413630 |
Notified on | 6 April 2016 |
Ceased on | 1 October 2023 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Stephen B.
Notified on | 31 August 2017 |
Ceased on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Sandra B.
Notified on | 31 August 2017 |
Ceased on | 31 August 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||
---|---|---|---|---|---|
Accounts Information Date | 2015-09-30 | 2016-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Net Worth | 87 606 | 96 035 | |||
Balance Sheet | |||||
Cash Bank On Hand | 20 238 | 10 329 | 15 241 | ||
Current Assets | 292 785 | 460 469 | 364 822 | 325 601 | 419 363 |
Debtors | 281 288 | 388 805 | 344 584 | 315 272 | 404 122 |
Net Assets Liabilities | 204 728 | 173 048 | 181 046 | ||
Other Debtors | 214 624 | 216 824 | 215 862 | ||
Property Plant Equipment | 35 694 | 25 868 | 27 296 | ||
Cash Bank In Hand | 97 | 21 | |||
Net Assets Liabilities Including Pension Asset Liability | 87 606 | 96 035 | |||
Stocks Inventory | 11 400 | 71 643 | |||
Tangible Fixed Assets | 28 520 | 28 820 | |||
Reserves/Capital | |||||
Called Up Share Capital | 200 | 200 | |||
Profit Loss Account Reserve | 87 406 | 95 835 | |||
Shareholder Funds | 87 606 | 96 035 | |||
Other | |||||
Accrued Liabilities Deferred Income | 3 500 | 3 500 | 3 900 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 69 583 | 71 856 | 75 528 | ||
Additions Other Than Through Business Combinations Property Plant Equipment | 11 100 | ||||
Amounts Recoverable On Contracts | 36 500 | 31 000 | 56 000 | ||
Average Number Employees During Period | 13 | 13 | 13 | ||
Bank Borrowings Overdrafts | 38 887 | 15 556 | 15 556 | ||
Corporation Tax Payable | 8 423 | 4 891 | 19 712 | ||
Creditors | 39 101 | 15 556 | 8 113 | ||
Finance Lease Liabilities Present Value Total | 4 180 | 212 | 8 113 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 8 622 | 6 777 | |||
Net Current Assets Liabilities | 74 714 | 79 764 | 214 842 | 167 894 | 168 640 |
Other Creditors | 214 | 48 833 | 103 775 | ||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 349 | 3 105 | |||
Other Disposals Property Plant Equipment | 7 553 | 6 000 | |||
Other Taxation Social Security Payable | 9 862 | 18 057 | 22 119 | ||
Prepayments Accrued Income | 4 289 | 2 421 | 5 907 | ||
Property Plant Equipment Gross Cost | 105 277 | 97 724 | 102 824 | ||
Provisions For Liabilities Balance Sheet Subtotal | 6 707 | 5 158 | 6 777 | ||
Taxation Including Deferred Taxation Balance Sheet Subtotal | 6 707 | 5 158 | 6 777 | ||
Total Assets Less Current Liabilities | 103 234 | 108 584 | 250 536 | 193 762 | 195 936 |
Trade Creditors Trade Payables | 40 054 | 58 881 | 82 801 | ||
Trade Debtors Trade Receivables | 89 171 | 65 027 | 126 353 | ||
Creditors Due After One Year | 10 098 | 7 650 | |||
Creditors Due Within One Year | 218 071 | 380 705 | |||
Fixed Assets | 28 520 | 28 820 | |||
Number Shares Allotted | 200 | ||||
Par Value Share | 1 | ||||
Provisions For Liabilities Charges | 5 530 | 4 899 | |||
Secured Debts | 82 154 | 65 585 | |||
Share Capital Allotted Called Up Paid | 200 | 200 | |||
Tangible Fixed Assets Additions | 8 491 | ||||
Tangible Fixed Assets Cost Or Valuation | 64 083 | 72 574 | |||
Tangible Fixed Assets Depreciation | 35 563 | 43 754 | |||
Tangible Fixed Assets Depreciation Charged In Period | 8 191 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to September 30, 2023 filed on: 19th, December 2023 |
accounts | Free Download (11 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy