P V Dobson Limited is a private limited company located at Ivy House Works, Levens, Kendal LA8 8PG. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2021-11-11, this 2-year-old company is run by 2 directors and 1 secretary.
Director Agnieszka D., appointed on 04 July 2022. Director Andrew D., appointed on 11 November 2021.
As far as secretaries are concerned, we can name: Andrew D., appointed on 11 November 2021.
The company is officially classified as "repair of machinery" (SIC code: 33120), "wholesale of agricultural machinery, equipment and supplies" (Standard Industrial Classification: 46610).
The latest confirmation statement was sent on 2022-11-10 and the date for the following filing is 2023-11-24. Moreover, the accounts were filed on 30 April 2023 and the next filing should be sent on 31 January 2025.
| Office Address | Ivy House Works |
| Office Address2 | Levens |
| Town | Kendal |
| Post code | LA8 8PG |
| Country of origin | United Kingdom |
| Registration Number | 13738345 |
| Date of Incorporation | Thu, 11th Nov 2021 |
| Industry | Repair of machinery |
| Industry | Wholesale of agricultural machinery, equipment and supplies |
| End of financial Year | 30th April |
| Company age | 3 years old |
| Account next due date | Fri, 31st Jan 2025 (279 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Fri, 24th Nov 2023 (2023-11-24) |
| Last confirmation statement dated | Thu, 10th Nov 2022 |
Position: Director
Appointed: 04 July 2022
Position: Secretary
Appointed: 11 November 2021
Position: Director
Appointed: 11 November 2021
The list of PSCs who own or control the company includes 2 names. As BizStats researched, there is Blue Labrador Limited from Kendal, United Kingdom. The abovementioned PSC is categorised as "a ltd", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second one in the PSC register is Andrew D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Blue Labrador Limited
Ivy House Works Levens, Kendal, LA8 8PG, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Ltd |
| Country registered | England And Wales |
| Place registered | Companies House |
| Registration number | 13739161 |
| Notified on | 23 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Andrew D.
| Notified on | 11 November 2021 |
| Ceased on | 23 November 2021 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |
|---|---|
| Accounts Information Date | 2023-04-30 |
| Balance Sheet | |
| Cash Bank On Hand | 1 154 640 |
| Current Assets | 17 415 343 |
| Debtors | 3 605 641 |
| Net Assets Liabilities | 6 259 061 |
| Other Debtors | 63 359 |
| Property Plant Equipment | 480 478 |
| Total Inventories | 12 655 062 |
| Other | |
| Fees For Non-audit Services | 24 158 |
| Company Contributions To Money Purchase Plans Directors | 34 000 |
| Director Remuneration | 49 774 |
| Number Directors Accruing Benefits Under Money Purchase Scheme | 1 |
| Accrued Liabilities | 4 739 264 |
| Accumulated Depreciation Impairment Property Plant Equipment | 185 326 |
| Additional Provisions Increase From New Provisions Recognised | 89 260 |
| Administrative Expenses | 2 166 217 |
| Amounts Owed By Group Undertakings | 42 208 |
| Applicable Tax Rate | 25 |
| Average Number Employees During Period | 72 |
| Comprehensive Income Expense | 3 959 051 |
| Corporation Tax Payable | 955 021 |
| Cost Sales | 66 162 629 |
| Creditors | 11 547 500 |
| Current Tax For Period | 955 021 |
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 278 927 |
| Depreciation Amortisation Expense | 185 326 |
| Depreciation Expense Property Plant Equipment | 185 326 |
| Disposals Property Plant Equipment | 3 630 |
| Dividends Paid | 699 990 |
| Dividends Paid Classified As Financing Activities | -699 990 |
| Dividends Paid On Shares Interim | 699 990 |
| Further Item Cash Flow From Used In Financing Activities Component Net Cash Flows From Used In Financing Activities | 42 208 |
| Gain Loss In Cash Flows From Change In Creditors Trade Other Payables | 5 272 091 |
| Gain Loss In Cash Flows From Change In Debtors Trade Other Receivables | 1 982 333 |
| Gain Loss On Disposal Assets Income Statement Subtotal | 3 595 |
| Gain Loss On Disposals Property Plant Equipment | 3 595 |
| Gross Profit Loss | 7 237 882 |
| Increase Decrease In Cash Cash Equivalents Before Foreign Exchange Differences Changes In Consolidation | 1 154 640 |
| Increase Decrease In Stocks Inventories Finished Goods Work In Progress | 5 642 024 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 185 326 |
| Interest Expense On Loan Capital | 81 310 |
| Interest Paid Classified As Operating Activities | -81 310 |
| Interest Payable Similar Charges Finance Costs | 81 310 |
| Issue Equity Instruments | 3 000 000 |
| Merchandise | 12 655 062 |
| Net Cash Flows From Used In Financing Activities | 1 411 458 |
| Net Cash Flows From Used In Investing Activities | 266 699 |
| Net Cash Flows From Used In Operating Activities | -2 832 797 |
| Net Cash Generated From Operations | -2 914 107 |
| Net Current Assets Liabilities | 5 867 843 |
| Nominal Value Shares Issued Specific Share Issue | 1 |
| Number Shares Issued Fully Paid | 3 000 000 |
| Operating Profit Loss | 5 084 642 |
| Other Cash Inflow Outflow Classified As Financing Activities | 1 441 372 |
| Other Deferred Tax Expense Credit | 89 260 |
| Other Operating Income Format1 | 12 977 |
| Other Taxation Social Security Payable | 92 251 |
| Par Value Share | 1 |
| Pension Other Post-employment Benefit Costs Other Pension Costs | 189 342 |
| Prepayments | 51 163 |
| Proceeds From Sales Property Plant Equipment | -7 225 |
| Profit Loss | 3 959 051 |
| Profit Loss On Ordinary Activities Before Tax | 5 003 332 |
| Property Plant Equipment Gross Cost | 665 804 |
| Provisions | 89 260 |
| Provisions For Liabilities Balance Sheet Subtotal | 89 260 |
| Purchase Property Plant Equipment | -273 924 |
| Rental Leasing Income | 398 |
| Social Security Costs | 349 397 |
| Staff Costs Employee Benefits Expense | 3 738 561 |
| Tax Expense Credit Applicable Tax Rate | 1 250 833 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 9 457 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 6 162 |
| Tax Increase Decrease From Other Tax Effects Tax Reconciliation | 75 670 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 044 281 |
| Total Additions Including From Business Combinations Property Plant Equipment | 669 434 |
| Total Assets Less Current Liabilities | 6 348 321 |
| Total Operating Lease Payments | 275 434 |
| Trade Creditors Trade Payables | 5 462 756 |
| Trade Debtors Trade Receivables | 3 448 911 |
| Turnover Revenue | 73 400 511 |
| Wages Salaries | 3 199 822 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 10th November 2023 filed on: 10th, November 2023 |
confirmation statement | Free Download (4 pages) |
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