Founded in 2017, T M Dobson, classified under reg no. 10602633 is an active company. Currently registered at The Swallows Golf Links Road NR13 9SU, Wymondham the company has been in the business for 7 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Tuesday 28th February 2023.
The company has 2 directors, namely Kirsten D., Toby D.. Of them, Kirsten D., Toby D. have been with the company the longest, being appointed on 6 February 2017. As of 30 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | The Swallows Golf Links Road |
| Office Address2 | Morley St Peter |
| Town | Wymondham |
| Post code | NR13 9SU |
| Country of origin | United Kingdom |
| Registration Number | 10602633 |
| Date of Incorporation | Mon, 6th Feb 2017 |
| Industry | Service activities incidental to air transportation |
| End of financial Year | 28th February |
| Company age | 7 years old |
| Account next due date | Sat, 30th Nov 2024 (214 days left) |
| Account last made up date | Tue, 28th Feb 2023 |
| Next confirmation statement due date | Sat, 17th Feb 2024 (2024-02-17) |
| Last confirmation statement dated | Fri, 3rd Feb 2023 |
Position: Director
Appointed: 06 February 2017
Position: Director
Appointed: 06 February 2017
The register of PSCs that own or control the company is made up of 2 names. As we discovered, there is Kirsten D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Toby D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kirsten D.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Toby D.
| Notified on | 6 February 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-02-28 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 18 996 | 19 288 | 6 825 | 6 274 | 11 343 | 13 928 |
| Current Assets | 19 924 | 19 512 | 6 825 | 11 343 | 14 079 | |
| Debtors | 350 | 213 | 151 | |||
| Net Assets Liabilities | 12 068 | 12 739 | 4 498 | 2 281 | 4 193 | 6 955 |
| Other Debtors | 11 | 151 | ||||
| Property Plant Equipment | 125 | 1 116 | ||||
| Other | ||||||
| Accrued Liabilities | 675 | 450 | 450 | 465 | 465 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 124 | 249 | 1 365 | 2 481 | 2 481 | 2 481 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 232 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 3 | 3 | 3 |
| Creditors | 8 483 | 6 862 | 3 443 | 3 993 | 7 150 | 7 124 |
| Fixed Assets | 125 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 125 | 1 116 | 1 116 | |||
| Loans From Directors | 911 | 838 | ||||
| Net Current Assets Liabilities | 10 863 | 12 639 | 3 382 | 2 281 | ||
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | |
| Other Creditors | 6 098 | 965 | 899 | 1 572 | 2 396 | |
| Par Value Share | 1 | 1 | 1 | 1 | ||
| Prepayments | 213 | |||||
| Prepayments Accrued Income | 350 | 213 | ||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 248 | |||||
| Property Plant Equipment Gross Cost | 249 | 249 | 2 481 | 2 481 | 2 481 | 2 481 |
| Provisions For Liabilities Balance Sheet Subtotal | 6 637 | |||||
| Taxation Social Security Payable | 7 572 | 5 349 | 235 | 2 644 | 5 113 | 4 263 |
| Total Assets Less Current Liabilities | 18 705 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Saturday 3rd February 2024 filed on: 5th, February 2024 |
confirmation statement | Free Download (3 pages) |
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