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P.m. Dromgoole & Sons Agricultural Limited CHESTER


P.m. Dromgoole & Sons Agricultural started in year 1999 as Private Limited Company with registration number 03811200. The P.m. Dromgoole & Sons Agricultural company has been functioning successfully for twenty five years now and its status is active. The firm's office is based in Chester at Broughton Cottage Farm Mold Road. Postal code: CH4 0EW. Since 2009/08/03 P.m. Dromgoole & Sons Agricultural Limited is no longer carrying the name P.m. Dromgoole & Sons Plant Hire.

Currently there are 2 directors in the the firm, namely Paul D. and Paul D.. In addition one secretary - Kate W. - is with the company. As of 23 April 2024, there were 2 ex secretaries - Isobel D., Charlotte D. and others listed below. There were no ex directors.

This company operates within the CH4 0EW postal code. The company is dealing with transport and has been registered as such. Its registration number is OG0095592 . It is located at Broughton Cottage Farm, Mold Road, Broughton with a total of 10 carsand 9 trailers. It has two locations in the UK.

P.m. Dromgoole & Sons Agricultural Limited Address / Contact

Office Address Broughton Cottage Farm Mold Road
Office Address2 Broughton
Town Chester
Post code CH4 0EW
Country of origin United Kingdom

Company Information / Profile

Registration Number 03811200
Date of Incorporation Wed, 21st Jul 1999
Industry Construction of other civil engineering projects n.e.c.
Industry Renting and leasing of construction and civil engineering machinery and equipment
End of financial Year 31st July
Company age 25 years old
Account next due date Tue, 30th Apr 2024 (7 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sun, 4th Aug 2024 (2024-08-04)
Last confirmation statement dated Fri, 21st Jul 2023

Company staff

Kate W.

Position: Secretary

Appointed: 22 March 2023

Paul D.

Position: Director

Appointed: 22 March 2023

Paul D.

Position: Director

Appointed: 21 July 1999

Isobel D.

Position: Secretary

Appointed: 19 July 2002

Resigned: 22 March 2023

Charlotte D.

Position: Secretary

Appointed: 21 July 1999

Resigned: 24 July 2002

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 21 July 1999

Resigned: 21 July 1999

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 21 July 1999

Resigned: 21 July 1999

People with significant control

The list of persons with significant control that own or control the company consists of 2 names. As BizStats identified, there is Dromgooles Group Limited from Chester, England. The abovementioned PSC is classified as "a private limited company", 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. Another one in the PSC register is Paul D. This PSC owns 75,01-100% shares.

Dromgooles Group Limited

Broughton Cottage Mold Road, Broughton, Chester, CH4 0EW, England

Legal authority Companies Act 2006
Legal form Private Limited Company
Country registered England
Place registered The Registrar Of Companies For England And Wales
Registration number 15319669
Notified on 15 February 2024
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Paul D.

Notified on 21 July 2016
Ceased on 15 February 2024
Nature of control: 75,01-100% shares

Company previous names

P.m. Dromgoole & Sons Plant Hire August 3, 2009

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth133 958151 938203 755316 456359 374382 687       
Balance Sheet
Cash Bank On Hand     147 434291 748241 823205 721227 243266 385631 364766 795
Current Assets138 952125 494112 733226 122292 591281 922425 126466 924410 639508 253861 7321 214 2882 236 400
Debtors81 62663 76960 88490 562151 853132 851132 362224 708204 918281 010595 347582 9241 469 605
Net Assets Liabilities     382 687455 269539 891741 446955 7361 437 1242 255 3872 739 904
Property Plant Equipment     529 627566 544655 407967 0341 293 2621 761 7032 401 5822 616 807
Total Inventories     1 6371 016393     
Cash Bank In Hand54 42961 36649 928134 460138 484147 434       
Net Assets Liabilities Including Pension Asset Liability133 958151 938203 755316 456359 374382 687       
Other Debtors     49 42629 978      
Stocks Inventory2 8973591 9211 1002 2541 637       
Tangible Fixed Assets241 980334 611470 388500 726485 150529 627       
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve133 858151 838203 655315 156359 274382 587       
Shareholder Funds133 958151 938203 755316 456359 374382 687       
Other
Accumulated Depreciation Impairment Property Plant Equipment     273 335274 423313 149422 352450 234543 637671 978577 043
Additions Other Than Through Business Combinations Property Plant Equipment       386 889  987 844  
Average Number Employees During Period     66 89111215
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment      459 265517 894     
Creditors     156 267239 997168 927280 687311 004423 026505 551716 724
Finance Lease Liabilities Present Value Total     156 267239 997   423 026505 551716 724
Increase From Depreciation Charge For Year Property Plant Equipment      65 61275 477109 203108 042138 943183 621241 570
Net Current Assets Liabilities44 155-2 071-23 52264 055124 873115 252236 365177 938226 766197 440431 048800 1641 494 022
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment       36 751 80 16045 54055 280336 505
Other Disposals Property Plant Equipment       259 300 333 300426 000501 500934 766
Property Plant Equipment Gross Cost     802 962840 967968 5561 389 3861 743 4962 305 3403 073 5603 193 850
Provisions For Liabilities Balance Sheet Subtotal     105 925107 643124 527171 667223 962332 601440 808654 201
Total Additions Including From Business Combinations Property Plant Equipment      326 802 420 830687 410 1 269 7201 055 056
Total Assets Less Current Liabilities286 135332 540446 866564 781610 023644 879802 909833 3451 193 8001 490 7022 192 7513 201 7464 110 829
Creditors Due After One Year123 704145 085191 977169 113156 734156 267       
Creditors Due Within One Year94 797127 565136 255160 867167 718166 670       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      64 524      
Disposals Property Plant Equipment      288 797      
Number Shares Allotted 100100100100100       
Other Creditors     16 7906 060      
Other Taxation Social Security Payable     36 13844 380      
Par Value Share 11111       
Provisions For Liabilities Charges28 47335 51751 13480 41293 915105 925       
Share Capital Allotted Called Up Paid100100100100100100       
Tangible Fixed Assets Additions 177 200320 214158 279154 786243 224       
Tangible Fixed Assets Cost Or Valuation387 669510 179689 848735 327744 888802 962       
Tangible Fixed Assets Depreciation145 689175 568219 460234 601259 738273 335       
Tangible Fixed Assets Depreciation Charged In Period 40 65460 49161 13858 30764 087       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 10 77516 59945 99733 17050 490       
Tangible Fixed Assets Disposals 54 690140 545112 800145 225185 150       
Trade Creditors Trade Payables     31 11049 299      
Trade Debtors Trade Receivables     83 425102 384      

Transport Operator Data

Broughton Cottage Farm
Address Mold Road
City Broughton
Post code CH5 0EW
Vehicles 4
Trailers 4
Broughton Cottage Farm
Address Mold Road , Broughton
City Chester
Post code CH4 0EW
Vehicles 6
Trailers 5

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Total exemption full accounts record for the accounting period up to 2022/07/31
filed on: 22nd, March 2023
Free Download (8 pages)

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