P.dobbins(chester) started in year 1952 as Private Limited Company with registration number 00506308. The P.dobbins(chester) company has been functioning successfully for seventy two years now and its status is active. The firm's office is based in Chester at 2 Hilliards Court. Postal code: CH4 9PX.
The firm has one director. Thomas P., appointed on 15 August 1994. There are currently no secretaries appointed. As of 28 April 2024, there were 2 ex directors - William P., Samuel R. and others listed below. There were no ex secretaries.
This company operates within the CH4 0BN postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0094935 . It is located at Saltney Ferry Road, Saltney Ferry, Chester with a total of 9 carsand 7 trailers.
Office Address | 2 Hilliards Court |
Office Address2 | Chester Business Park |
Town | Chester |
Post code | CH4 9PX |
Country of origin | United Kingdom |
Registration Number | 00506308 |
Date of Incorporation | Sat, 29th Mar 1952 |
Industry | Wholesale of waste and scrap |
End of financial Year | 30th April |
Company age | 72 years old |
Account next due date | Wed, 31st Jan 2024 (88 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Thu, 14th Mar 2024 (2024-03-14) |
Last confirmation statement dated | Tue, 28th Feb 2023 |
The list of persons with significant control that own or control the company consists of 2 names. As we discovered, there is Gillian S. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Thomas P. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Gillian S.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Thomas P.
Notified on | 16 September 2016 |
Nature of control: |
significiant influence or control 25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2011-04-30 | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
Net Worth | 583 761 | 607 834 | 627 080 | 640 187 | 628 693 | 489 128 | |||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 22 171 | 44 651 | 19 722 | 12 658 | 12 278 | 26 503 | |||||
Current Assets | 455 424 | 384 351 | 374 903 | 382 519 | 381 770 | 278 254 | 285 441 | 291 786 | 210 965 | 200 543 | 156 984 |
Debtors | 283 753 | 269 841 | 245 675 | 212 817 | 209 826 | 159 604 | 156 248 | 159 160 | 75 713 | 70 189 | 54 641 |
Net Assets Liabilities | 341 335 | 308 766 | 284 817 | ||||||||
Property Plant Equipment | 194 018 | 180 117 | 171 193 | 142 581 | 139 023 | 136 713 | |||||
Total Inventories | 96 479 | 84 542 | 112 904 | 122 594 | 118 076 | 75 840 | |||||
Cash Bank In Hand | 15 851 | 42 064 | 29 364 | 26 049 | 30 799 | 22 171 | |||||
Net Assets Liabilities Including Pension Asset Liability | 583 761 | 607 834 | 627 080 | 640 187 | 628 693 | 489 128 | |||||
Stocks Inventory | 155 820 | 72 446 | 99 864 | 143 653 | 141 145 | 96 479 | |||||
Tangible Fixed Assets | 210 169 | 268 062 | 247 274 | 222 562 | 203 904 | 194 018 | |||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | |||||
Profit Loss Account Reserve | 563 760 | 587 833 | 607 079 | 620 186 | 608 692 | 469 127 | |||||
Shareholder Funds | 583 761 | 607 834 | 627 080 | 640 187 | 628 693 | 489 128 | |||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 651 961 | 665 862 | 674 786 | 725 409 | 728 967 | 731 277 | |||||
Average Number Employees During Period | 7 | 6 | 5 | ||||||||
Creditors | 91 420 | 75 185 | 65 180 | 191 002 | 151 909 | 84 173 | |||||
Fixed Assets | 390 519 | 449 146 | 397 536 | 358 009 | 339 351 | 302 294 | 288 393 | 279 469 | 289 741 | 236 183 | 218 676 |
Increase From Depreciation Charge For Year Property Plant Equipment | 13 901 | 8 924 | 15 705 | 3 558 | 2 310 | ||||||
Investments | 147 160 | 97 160 | 81 963 | ||||||||
Investments Fixed Assets | 180 350 | 181 084 | 150 262 | 135 447 | 135 447 | 108 276 | 108 276 | 108 276 | 147 160 | 97 160 | 81 963 |
Investments In Group Undertakings Participating Interests | 2 | 2 | 2 | ||||||||
Net Current Assets Liabilities | 202 996 | 218 349 | 265 104 | 291 932 | 299 096 | 186 834 | 210 256 | 226 606 | 19 963 | 48 634 | 72 811 |
Other Investments Other Than Loans | 147 158 | 97 158 | 81 961 | ||||||||
Property Plant Equipment Gross Cost | 845 979 | 845 979 | 867 990 | 867 990 | 867 990 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 938 | ||||||||||
Total Assets Less Current Liabilities | 593 515 | 667 495 | 662 640 | 649 941 | 638 447 | 489 128 | 498 649 | 506 075 | 309 704 | 284 817 | 291 487 |
Creditors Due After One Year | 49 907 | 25 806 | |||||||||
Creditors Due Within One Year | 252 428 | 166 002 | 109 799 | 90 587 | 82 674 | 91 420 | |||||
Number Shares Allotted | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | ||||||
Provisions For Liabilities Charges | 9 754 | 9 754 | 9 754 | 9 754 | 9 754 | ||||||
Share Capital Allotted Called Up Paid | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | 20 001 | |||||
Tangible Fixed Assets Additions | 78 000 | 4 724 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 763 255 | 841 255 | 841 255 | 841 255 | 841 255 | 845 979 | |||||
Tangible Fixed Assets Depreciation | 553 086 | 573 193 | 593 981 | 618 693 | 637 351 | 651 961 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 20 107 | 20 788 | 24 712 | 18 658 | 14 610 |
Saltney Ferry Road | |
---|---|
Address | Saltney Ferry |
City | Chester |
Post code | CH4 0BN |
Vehicles | 9 |
Trailers | 7 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/04/30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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