T.e. Dibble started in year 2002 as Private Limited Company with registration number 04385615. The T.e. Dibble company has been functioning successfully for twenty two years now and its status is active. The firm's office is based in Thornbury at Cornerstone House. Postal code: BS35 2BS. Since March 20, 2002 T.e. Dibble Limited is no longer carrying the name Dotville Properties.
The company has one director. Timothy D., appointed on 15 March 2002. There are currently no secretaries appointed. Currenlty, the company lists one former director, whose name is Alison D. and who left the the company on 18 August 2020. In addition, there is one former secretary - Alison D. who worked with the the company until 18 August 2020.
Office Address | Cornerstone House |
Office Address2 | Midland Way |
Town | Thornbury |
Post code | BS35 2BS |
Country of origin | United Kingdom |
Registration Number | 04385615 |
Date of Incorporation | Fri, 1st Mar 2002 |
Industry | Construction of domestic buildings |
End of financial Year | 31st March |
Company age | 22 years old |
Account next due date | Tue, 31st Dec 2024 (228 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Fri, 15th Mar 2024 (2024-03-15) |
Last confirmation statement dated | Wed, 1st Mar 2023 |
The list of PSCs that own or control the company consists of 2 names. As we researched, there is Timothy D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another one in the persons with significant control register is Alison D. This PSC owns 25-50% shares and has 25-50% voting rights.
Timothy D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Alison D.
Notified on | 6 April 2016 |
Ceased on | 18 August 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dotville Properties | March 20, 2002 |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 6 751 | 24 006 | ||||||||
Balance Sheet | ||||||||||
Current Assets | 6 774 | 16 698 | 23 458 | 16 176 | 10 356 | 17 989 | 9 852 | 33 141 | 18 412 | 9 295 |
Net Assets Liabilities | 18 313 | 12 254 | 6 492 | 5 736 | 2 087 | 491 | 3 708 | 3 607 | ||
Cash Bank In Hand | 799 | |||||||||
Debtors | 1 346 | 7 726 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 6 751 | 24 006 | ||||||||
Stocks Inventory | 5 428 | 8 173 | ||||||||
Tangible Fixed Assets | 1 801 | 16 199 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 000 | 10 000 | ||||||||
Profit Loss Account Reserve | -3 249 | 14 006 | ||||||||
Shareholder Funds | 6 751 | 24 006 | ||||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -660 | -660 | -690 | -1 570 | -1 570 | -1 570 | -1 000 | -1 000 | ||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||||
Creditors | 16 877 | 12 632 | 10 258 | 16 052 | 14 306 | 38 146 | 19 262 | 9 866 | ||
Fixed Assets | 1 801 | 16 199 | 12 167 | 9 145 | 6 859 | 5 144 | 7 735 | 6 147 | 4 858 | 4 274 |
Net Current Assets Liabilities | 4 950 | 7 807 | 6 806 | 3 769 | 323 | 2 162 | -4 078 | -4 086 | -150 | 333 |
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 225 | 225 | 225 | 225 | 376 | 919 | 700 | 904 | ||
Total Assets Less Current Liabilities | 6 751 | 24 006 | 18 973 | 12 914 | 7 182 | 7 306 | 3 657 | 2 061 | 4 708 | 4 607 |
Amount Specific Advance Or Credit Directors | -5 495 | -6 741 | -3 719 | -3 443 | -2 125 | -3 156 | -10 344 | -983 | ||
Amount Specific Advance Or Credit Made In Period Directors | -3 097 | -1 247 | -1 625 | 967 | 3 198 | 4 413 | 7 287 | 38 411 | ||
Amount Specific Advance Or Credit Repaid In Period Directors | 4 648 | -692 | -1 880 | -5 444 | -14 475 | -29 050 | ||||
Creditors Due Within One Year | 1 824 | 8 891 | ||||||||
Tangible Fixed Assets Additions | 20 183 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 27 503 | 34 935 | ||||||||
Tangible Fixed Assets Depreciation | 25 702 | 18 736 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 380 | |||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 346 | |||||||||
Tangible Fixed Assets Disposals | 12 751 |
Type | Category | Free download | |
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AA |
Micro company financial statements for the year ending on March 31, 2023 filed on: 20th, October 2023 |
accounts | Free Download (8 pages) |
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