Plumbing By Dodson Ltd is a private limited company registered at 28 Old Park Road South, Enfield EN2 7DB. Its total net worth is valued to be 0 pounds, while the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-11-25, this 4-year-old company is run by 3 directors and 1 secretary.
Director Jack A., appointed on 27 August 2021. Director James D., appointed on 25 November 2019. Director Nicholas D., appointed on 25 November 2019.
Switching the focus to secretaries, we can name: James D., appointed on 25 November 2019.
The company is officially categorised as "plumbing, heat and air-conditioning installation" (SIC: 43220).
The last confirmation statement was sent on 2023-10-14 and the due date for the following filing is 2024-10-28. Moreover, the annual accounts were filed on 31 December 2022 and the next filing should be sent on 30 September 2024.
Office Address | 28 Old Park Road South |
Town | Enfield |
Post code | EN2 7DB |
Country of origin | United Kingdom |
Registration Number | 12331662 |
Date of Incorporation | Mon, 25th Nov 2019 |
Industry | Plumbing, heat and air-conditioning installation |
End of financial Year | 31st December |
Company age | 5 years old |
Account next due date | Mon, 30th Sep 2024 (164 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Mon, 28th Oct 2024 (2024-10-28) |
Last confirmation statement dated | Sat, 14th Oct 2023 |
The register of PSCs that own or have control over the company includes 1 name. As BizStats discovered, there is Nicholas D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Nicholas D.
Notified on | 25 November 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Balance Sheet | ||||
Cash Bank On Hand | 84 599 | 72 652 | 69 019 | |
Current Assets | 31 024 | 85 936 | 121 268 | 133 287 |
Debtors | 1 337 | 48 616 | 64 268 | |
Net Assets Liabilities | 27 872 | 67 273 | 121 689 | 140 673 |
Other Debtors | 274 | 9 724 | 17 365 | |
Property Plant Equipment | 32 994 | 69 902 | 50 003 | |
Other | ||||
Accrued Liabilities Deferred Income | 1 500 | 1 575 | ||
Accumulated Depreciation Impairment Property Plant Equipment | 16 042 | 29 594 | 49 493 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 50 460 | |||
Amounts Owed To Directors | 18 010 | 30 158 | 11 851 | |
Average Number Employees During Period | 2 | 3 | 5 | 5 |
Bank Borrowings Overdrafts | 16 519 | 3 500 | 3 500 | |
Corporation Tax Payable | 6 861 | 9 906 | ||
Creditors | 19 510 | 17 128 | 20 038 | 19 811 |
Current Tax For Period | 6 861 | |||
Depreciation Amortisation Impairment Expense | 5 668 | 10 374 | ||
Depreciation Rate Used For Property Plant Equipment | 20 | 20 | ||
Finance Lease Liabilities Present Value Total | 4 830 | 4 830 | ||
Fixed Assets | 31 358 | 32 994 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 13 552 | 19 899 | ||
Net Current Assets Liabilities | 11 514 | 68 808 | 101 230 | 113 476 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | |
Other Operating Expenses Format2 | 20 996 | 33 429 | ||
Other Taxation Social Security Payable | 5 608 | 190 | ||
Par Value Share | 1 | 1 | ||
Profit Loss | 30 949 | 52 569 | ||
Property Plant Equipment Gross Cost | 49 036 | 99 496 | 99 496 | |
Raw Materials Consumables Used | 12 502 | 47 620 | ||
Staff Costs Employee Benefits Expense | 37 894 | 86 230 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 1 519 | 6 861 | ||
Total Assets Less Current Liabilities | 42 872 | 101 802 | 171 132 | 163 479 |
Trade Creditors Trade Payables | 20 | 2 643 | ||
Trade Debtors Trade Receivables | 1 063 | 38 892 | 46 903 | |
Turnover Revenue | 101 655 | 230 222 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to December 31, 2023 filed on: 7th, March 2024 |
accounts | Free Download (9 pages) |
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