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R.o. Dando & Sons (builders Merchants) Limited CHEW MAGNA

R.o. Dando & Sons (builders Merchants) started in year 1988 as Private Limited Company with registration number 02302529. The R.o. Dando & Sons (builders Merchants) company has been functioning successfully for thirty six years now and its status is active. The firm's office is based in Chew Magna at The Bungalow. Postal code: BS40 8TA.

The firm has 2 directors, namely Roger D., Christopher D.. Of them, Roger D., Christopher D. have been with the company the longest, being appointed on 5 July 1991. As of 19 April 2024, our data shows no information about any ex officers on these positions.

R.o. Dando & Sons (builders Merchants) Limited Address / Contact

Office Address The Bungalow
Office Address2 Moorledge Road
Town Chew Magna
Post code BS40 8TA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02302529
Date of Incorporation Wed, 5th Oct 1988
Industry Agents involved in the sale of timber and building materials
End of financial Year 28th February
Company age 36 years old
Account next due date Sat, 30th Nov 2024 (225 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sat, 2nd Dec 2023 (2023-12-02)
Last confirmation statement dated Fri, 18th Nov 2022

Company staff

Roger D.

Position: Secretary

Resigned:

Roger D.

Position: Director

Appointed: 05 July 1991

Christopher D.

Position: Director

Appointed: 05 July 1991

People with significant control

The register of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is Roger D. This PSC and has 25-50% shares. The second entity in the PSC register is Christopher D. This PSC owns 25-50% shares.

Roger D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Christopher D.

Notified on 6 April 2016
Ceased on 31 October 2022
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-02-282013-02-282014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-282023-02-28
Net Worth1 592 0511 470 9881 512 4651 561 0181 600 689       
Balance Sheet
Cash Bank On Hand    984 860800 5641 054 4661 289 069997 9031 274 5751 157 6611 212 066
Current Assets1 828 3701 379 3141 601 8771 460 8011 766 4531 673 5621 925 7241 880 5641 985 8482 394 760  
Debtors355 977397 441568 575715 543406 738354 615419 573405 464317 504391 646372 592364 587
Net Assets Liabilities    1 600 6891 425 9471 534 0341 476 2731 619 7461 886 5501 951 3192 123 293
Other Debtors    12 04046 90532 32120 84017 16120 78620 82513 111
Property Plant Equipment    340 892355 365292 374320 177371 953338 615329 968449 265
Total Inventories    374 855518 383451 685186 031670 441728 539849 7231 073 623
Cash Bank In Hand1 115 853838 040721 059416 323984 860       
Net Assets Liabilities Including Pension Asset Liability1 592 0511 470 9881 512 4651 561 0181 600 689       
Stocks Inventory146 540143 833312 243328 935374 855       
Tangible Fixed Assets374 868399 846371 710349 322340 892       
Reserves/Capital
Called Up Share Capital22222       
Profit Loss Account Reserve1 592 0491 470 9861 512 4631 561 0161 600 687       
Shareholder Funds1 592 0511 470 9881 512 4651 561 0181 600 689       
Other
Accumulated Depreciation Impairment Property Plant Equipment    421 130436 915484 785513 405549 552595 930643 944693 037
Additions Other Than Through Business Combinations Property Plant Equipment     67 55511 63092 833126 26829 789  
Amounts Owed To Group Undertakings Participating Interests         402 367381 526418 259
Amounts Owed To Related Parties    180 058260 627      
Average Number Employees During Period    111111111111119
Comprehensive Income Expense    184 671157 258      
Corporation Tax Payable         87 59233 434 
Creditors    464 239557 773647 633681 309683 979798 655711 942884 427
Depreciation Rate Used For Property Plant Equipment          2525
Disposals Decrease In Depreciation Impairment Property Plant Equipment     -27 444-13 842-27 052-28 806-10 715  
Disposals Property Plant Equipment     -37 298-26 750-36 410-38 345-16 750  
Dividends Paid    -145 000-332 000      
Dividends Paid On Shares Interim    145 000332 000      
Finance Lease Liabilities Present Value Total    4 202       
Increase From Depreciation Charge For Year Property Plant Equipment     43 22861 71255 67264 95357 09348 01449 093
Merchandise         205 915228 436282 002
Net Current Assets Liabilities1 431 4321 110 7391 179 0381 250 0551 302 2141 115 7891 278 0911 199 2551 301 8691 596 106  
Other Creditors    29 209281 998359 566445 974433 909423 50425 47827 327
Other Inventories    167 678164 414180 159186 031180 159205 915  
Other Provisions Balance Sheet Subtotal         48 17146 68391 821
Other Taxation Payable         34 46172 07641 674
Par Value Share 1111166 000      
Profit Loss    184 671157 258      
Property Plant Equipment Gross Cost    762 022792 279777 159833 582921 505934 545973 9121 142 302
Taxation Social Security Payable    30 88223 81929 80020 34032 20134 463  
Total Additions Including From Business Combinations Property Plant Equipment          39 367168 390
Total Assets Less Current Liabilities1 806 3001 510 5851 550 7481 599 3771 643 1061 471 1541 570 4651 519 4321 673 8221 934 721  
Total Borrowings    4 202       
Trade Creditors Trade Payables    177 574215 432197 163214 995177 848253 095232 862397 167
Trade Debtors Trade Receivables    394 698307 710387 252384 624300 343370 860351 767351 476
Useful Life Property Plant Equipment Years          5050
Work In Progress    207 177353 969271 526 490 282522 624621 287791 621
Amount Specific Advance Or Credit Directors    -3 27610 015-4 881-4 525-448-39  
Amount Specific Advance Or Credit Made In Period Directors    37 627181 69236 94936 73343 03643 635  
Amount Specific Advance Or Credit Repaid In Period Directors    -72 577-168 401-51 845-36 377-38 959-43 225  
Company Contributions To Money Purchase Plans Directors      3 139298 139    
Creditors Due After One Year178 806           
Creditors Due Within One Year396 938268 575422 839210 746464 239       
Current Asset Investments210 000           
Number Shares Allotted 2222       
Provisions For Liabilities Charges35 44339 59738 28338 35942 417       
Share Capital Allotted Called Up Paid22222       
Tangible Fixed Assets Additions 87 66938 69035 45063 316       
Tangible Fixed Assets Cost Or Valuation683 783727 502731 017733 642762 022       
Tangible Fixed Assets Depreciation308 915327 656359 307384 320421 130       
Tangible Fixed Assets Depreciation Charged In Period 57 11860 31752 88553 382       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 38 37728 66627 87216 572       
Tangible Fixed Assets Disposals 43 95035 17532 82534 936       
Advances Credits Directors21 96125 14030 22031 6733 276       
Advances Credits Made In Period Directors52 94272 10142 58034 463        
Advances Credits Repaid In Period Directors25 00025 00037 50033 010        

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 28th February 2023
filed on: 29th, August 2023 		Free Download (8 pages)

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