Lee A. Dodd started in year 2015 as Private Limited Company with registration number 09526828. The Lee A. Dodd company has been functioning successfully for nine years now and its status is active. The firm's office is based in Wells at One New Street. Postal code: BA5 2LA.
The firm has one director. Lee D., appointed on 7 April 2015. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex secretary - Victoria D.. There were no ex directors.
Office Address | One New Street |
Town | Wells |
Post code | BA5 2LA |
Country of origin | United Kingdom |
Registration Number | 09526828 |
Date of Incorporation | Tue, 7th Apr 2015 |
Industry | Other building completion and finishing |
End of financial Year | 29th March |
Company age | 9 years old |
Account next due date | Fri, 29th Dec 2023 (111 days after) |
Account last made up date | Tue, 29th Mar 2022 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As we discovered, there is Lee D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Lee D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-04-05 | 2017-03-31 | 2018-03-30 | 2019-03-29 | 2020-03-29 | 2021-03-29 | 2022-03-29 | 2023-03-29 |
Net Worth | 389 | 5 330 | ||||||
Balance Sheet | ||||||||
Current Assets | 8 282 | 19 510 | 14 004 | 35 159 | 27 358 | 14 904 | 10 123 | 20 913 |
Net Assets Liabilities | 5 330 | 6 815 | 12 018 | 9 961 | 3 240 | |||
Cash Bank In Hand | 583 | |||||||
Debtors | 6 629 | |||||||
Intangible Fixed Assets | 9 000 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 389 | 5 330 | ||||||
Stocks Inventory | 1 070 | |||||||
Tangible Fixed Assets | 3 615 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Profit Loss Account Reserve | 289 | |||||||
Shareholder Funds | 389 | 5 330 | ||||||
Other | ||||||||
Amount Specific Advance Or Credit Directors | 2 350 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 2 350 | |||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 2 350 | |||||||
Average Number Employees During Period | 2 | 1 | 2 | 1 | 1 | |||
Creditors | 18 912 | 9 436 | 23 425 | 15 280 | 16 723 | 13 098 | 23 025 | |
Fixed Assets | 12 615 | 10 824 | 8 859 | 6 893 | 5 452 | 4 362 | 3 272 | 2 181 |
Net Current Assets Liabilities | -11 566 | 1 999 | 5 728 | 12 872 | 12 683 | -1 122 | -2 975 | -2 112 |
Total Assets Less Current Liabilities | 389 | 12 823 | 14 587 | 19 765 | 9 961 | 3 240 | 297 | 69 |
Accrued Liabilities Not Expressed Within Creditors Subtotal | 7 493 | 7 772 | 7 747 | 8 174 | ||||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 804 | 1 401 | 1 160 | 1 138 | 605 | 697 | ||
Accruals Deferred Income | 660 | 7 493 | ||||||
Creditors Due Within One Year | 20 508 | 18 912 | ||||||
Intangible Fixed Assets Additions | 10 000 | |||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 000 | |||||||
Intangible Fixed Assets Amortisation Charged In Period | 1 000 | |||||||
Intangible Fixed Assets Cost Or Valuation | 10 000 | |||||||
Number Shares Allotted | 20 | |||||||
Par Value Share | 1 | |||||||
Share Capital Allotted Called Up Paid | 20 | |||||||
Tangible Fixed Assets Additions | 4 406 | |||||||
Tangible Fixed Assets Cost Or Valuation | 4 406 | |||||||
Tangible Fixed Assets Depreciation | 791 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 791 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/29 filed on: 7th, December 2023 |
accounts | Free Download (6 pages) |
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