Founded in 2008, P A Dodd, classified under reg no. 06646047 is an active company. Currently registered at 30 Woodlea Avenue LE17 4TU, Lutterworth the company has been in the business for sixteen years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on 2022-07-31.
The company has one director. Peter D., appointed on 17 July 2008. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Form 10 Directors Fd Ltd. There were no ex secretaries.
Office Address | 30 Woodlea Avenue |
Town | Lutterworth |
Post code | LE17 4TU |
Country of origin | United Kingdom |
Registration Number | 06646047 |
Date of Incorporation | Tue, 15th Jul 2008 |
Industry | Retail sale of medical and orthopaedic goods in specialised stores (not incl. hearing aids) n.e.c. |
End of financial Year | 31st July |
Company age | 16 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Mon, 29th Jul 2024 (2024-07-29) |
Last confirmation statement dated | Sat, 15th Jul 2023 |
The list of persons with significant control who own or control the company consists of 1 name. As we researched, there is Peter D. The abovementioned PSC has significiant influence or control over the company, and has 75,01-100% shares.
Peter D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares significiant influence or control |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 180 | 13 680 | 30 974 | 79 995 | ||||||
Balance Sheet | ||||||||||
Current Assets | 10 482 | 32 607 | 45 142 | 90 947 | 86 140 | 122 269 | 94 612 | 116 509 | 90 575 | 71 044 |
Net Assets Liabilities | 79 995 | 84 855 | 107 752 | 94 474 | 91 572 | 82 985 | 63 855 | |||
Cash Bank In Hand | 8 138 | 31 958 | 45 142 | |||||||
Debtors | 2 344 | 649 | 482 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 180 | 13 680 | 30 974 | 79 995 | ||||||
Tangible Fixed Assets | 2 260 | 8 153 | 6 764 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 80 | 13 580 | 30 874 | |||||||
Shareholder Funds | 180 | 13 680 | 30 974 | 79 995 | ||||||
Other | ||||||||||
Accrued Liabilities Deferred Income | 811 | 1 025 | 271 | |||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 500 | 583 | 602 | 794 | 811 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | -1 | -1 | ||||
Creditors | 23 718 | 10 465 | 21 335 | 4 775 | 28 809 | 10 003 | 9 676 | |||
Fixed Assets | 2 260 | 8 153 | 6 764 | 12 692 | 9 276 | 6 957 | 5 318 | 3 964 | 2 935 | 2 201 |
Net Current Assets Liabilities | -2 080 | 5 527 | 24 810 | 67 803 | 76 162 | 101 397 | 89 950 | 88 419 | 81 075 | 61 925 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 482 | 574 | 487 | 463 | 113 | 719 | 503 | 557 | ||
Total Assets Less Current Liabilities | 180 | 13 680 | 30 974 | 80 495 | 85 438 | 108 354 | 95 268 | 92 383 | 84 010 | 64 126 |
Accruals Deferred Income | 600 | 500 | ||||||||
Creditors Due Within One Year | 12 562 | 27 080 | 21 414 | 23 718 | ||||||
Number Shares Allotted | 100 | |||||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 10 034 | 973 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 7 295 | 10 034 | 11 007 | |||||||
Tangible Fixed Assets Depreciation | 5 035 | 1 881 | 4 243 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 163 | 2 362 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 317 | |||||||||
Tangible Fixed Assets Disposals | 7 295 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2023-07-31 filed on: 6th, November 2023 |
accounts | Free Download (4 pages) |
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