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Thomas Dudley Limited DUDLEY

Thomas Dudley started in year 1989 as Private Limited Company with registration number 02399487. The Thomas Dudley company has been functioning successfully for thirty five years now and its status is active. The firm's office is based in Dudley at 295 Birmingham New Road. Postal code: DY1 4SJ.

At the moment there are 4 directors in the the firm, namely Simon B., Robert H. and Jason P. and others. In addition one secretary - Jason P. - is with the company. As of 30 April 2024, there were 12 ex directors - Harold D., Stephen P. and others listed below. There were no ex secretaries.

This company operates within the DY1 4SN postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0069636 . It is located at Dauntless Works, P O Box 28, Dudley with a total of 13 cars.

Thomas Dudley Limited Address / Contact

Office Address 295 Birmingham New Road
Town Dudley
Post code DY1 4SJ
Country of origin United Kingdom

Company Information / Profile

Registration Number 02399487
Date of Incorporation Thu, 29th Jun 1989
Industry Manufacture of other plastic products
End of financial Year 31st December
Company age 35 years old
Account next due date Mon, 30th Sep 2024 (153 days left)
Account last made up date Sat, 31st Dec 2022
Next confirmation statement due date Sun, 7th Jul 2024 (2024-07-07)
Last confirmation statement dated Fri, 23rd Jun 2023

Company staff

Simon B.

Position: Director

Appointed: 01 April 2016

Robert H.

Position: Director

Appointed: 11 December 2013

Jason P.

Position: Secretary

Appointed: 26 August 2008

Jason P.

Position: Director

Appointed: 07 April 2006

Martin D.

Position: Director

Appointed: 01 July 1996

Harold D.

Position: Director

Resigned: 01 March 2016

Stephen P.

Position: Director

Appointed: 16 December 2014

Resigned: 31 August 2021

Simon F.

Position: Director

Appointed: 11 December 2013

Resigned: 17 November 2017

Yvonne W.

Position: Director

Appointed: 11 December 2013

Resigned: 01 April 2016

Yaan C.

Position: Director

Appointed: 11 December 2013

Resigned: 31 August 2021

Maurice H.

Position: Director

Appointed: 01 October 2003

Resigned: 19 August 2011

Malcolm D.

Position: Director

Appointed: 29 June 1991

Resigned: 31 December 2005

Thomas D.

Position: Director

Appointed: 29 June 1991

Resigned: 24 April 2002

Robert W.

Position: Director

Appointed: 29 June 1991

Resigned: 26 August 2008

Ivan I.

Position: Director

Appointed: 29 June 1991

Resigned: 07 April 2006

Barry S.

Position: Director

Appointed: 29 June 1991

Resigned: 31 May 2001

Francis M.

Position: Director

Appointed: 29 June 1991

Resigned: 30 April 2014

People with significant control

The register of PSCs who own or have control over the company is made up of 1 name. As BizStats established, there is Thomas Dudley Group Limited from Dudley, United Kingdom. The abovementioned PSC is categorised as "a limited by shares", 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.

Thomas Dudley Group Limited

295 Birmingham New Road, Dudley, West Midlands, DY1 4SJ, United Kingdom

Legal authority United Kingdom (England And Wales)
Legal form Limited By Shares
Country registered England And Wales
Place registered Companies House
Registration number 00732459
Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights
right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-07-312013-07-312014-07-312015-07-312019-12-312020-12-312021-12-312022-12-31
Net Worth6 052 6127 394 8968 372 2399 562 262    
Balance Sheet
Cash Bank On Hand    1 559 7936 320 4281 895 5642 073 090
Current Assets7 436 1157 823 1668 309 8778 574 9978 516 17315 729 50112 101 39715 542 588
Debtors4 044 1764 432 1274 798 1025 173 1315 031 3535 143 7115 672 3237 290 755
Net Assets Liabilities    12 799 01414 068 01016 107 57518 131 903
Other Debtors196 764 36310 6462 80181 5516 345
Property Plant Equipment    6 188 6875 456 6414 600 7824 476 134
Total Inventories    1 925 0274 265 3625 509 1206 178 743
Cash Bank In Hand16 01242014 282196 850    
Stocks Inventory3 375 9273 390 6193 497 4933 205 016    
Tangible Fixed Assets6 982 4247 762 0238 260 6548 513 611    
Trade Debtors3 470 0893 859 4124 126 5274 528 661    
Reserves/Capital
Called Up Share Capital100 000100 000100 000100 000    
Profit Loss Account Reserve5 952 6127 294 8968 272 2399 462 262    
Shareholder Funds6 052 6127 394 8968 372 2399 562 262    
Other
Audit Fees Expenses14 50014 50014 500 12 50012 50012 75013 260
Accumulated Depreciation Impairment Property Plant Equipment    20 452 00922 169 60322 770 08123 787 859
Additions Other Than Through Business Combinations Property Plant Equipment     318 347750 009975 424
Administrative Expenses3 063 6362 903 1153 692 3774 382 7432 524 8532 905 4583 531 5483 388 431
Amounts Owed By Group Undertakings    2 187 071551 5031 911 6692 584 826
Amounts Owed To Group Undertakings    214 6605 513 433-1 384 83113 990
Average Number Employees During Period    155143218216
Capital Commitments    232 305 502 516107 628
Comprehensive Income Expense    1 515 2622 768 9962 039 5652 524 328
Corporation Tax Payable     72 00017 395 
Corporation Tax Recoverable     25 000113 37579 693
Cost Sales13 568 67314 287 08714 719 96216 051 6359 265 80715 336 28515 902 01117 202 573
Creditors    169 74981 9292 098 5978 955
Current Tax For Period     182 00017 395272 968
Deferred Income    169 74981 92981 9298 955
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences    53 534-57 97913 506195 722
Depreciation Expense Property Plant Equipment    1 186 4511 218 6541 193 1231 087 656
Distribution Costs1 873 4172 097 7782 360 2952 469 4081 959 1232 807 1182 846 9954 377 813
Dividend Income     500 000 250 000
Dividend Income From Group Undertakings    550 000500 000 250 000
Dividends Paid    1 500 0001 500 000 500 000
Dividends Paid On Shares Final    1 500 0001 500 000 500 000
Dividends Received Classified As Operating Activities    550 000500 000  
Finished Goods Goods For Resale1 258 1101 576 5641 765 8331 431 788612 874778 195986 0551 000 689
Fixed Assets7 182 4247 962 0238 460 6548 763 6116 689 3966 383 4445 527 5855 402 937
Further Item Interest Expense Component Total Interest Expense    -112   
Further Item Tax Increase Decrease Component Adjusting Items    80 9584 2984 2982 466
Future Minimum Lease Payments Under Non-cancellable Operating Leases    1 610 1312 190 6981 913 5231 857 410
Gain Loss Due To Foreign Exchange Differences Recognised In Profit Or Loss    -14 051-77 1311 956136 175
Gain Loss On Disposals Property Plant Equipment    37 63152 34926 54024 116
Government Grant Income    87 8201 145 262113 34657 624
Gross Profit Loss6 967 1117 066 1198 252 7089 269 4156 002 2316 747 7848 676 61110 453 947
Group Tax Relief Received Paid    -209 508-258 182-344 052 
Impairment Loss Reversal On Investments    426 094-426 094  
Increase Decrease In Current Tax From Adjustment For Prior Periods    -2 241-44 635-2 4092 815
Increase From Depreciation Charge For Year Property Plant Equipment     1 218 6541 193 1231 087 656
Interest Income      695506
Interest Payable Similar Charges Finance Costs    -112   
Investments Fixed Assets200 000200 000200 000250 000500 709926 803926 803926 803
Investments In Group Undertakings    500 709   
Investments In Subsidiaries    500 709926 803926 803926 803
Net Current Assets Liabilities250 819352 600917 3361 896 7586 722 2608 151 40910 978 41013 332 063
Net Finance Income Costs     500 000695250 506
Number Shares Issued Fully Paid    100 000100 000100 000100 000
Operating Profit Loss2 057 0822 151 1772 302 6582 539 2501 606 0752 180 4702 411 4142 745 327
Other Creditors    11 75114 66424 39126 119
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment     256 478470 60769 878
Other Disposals Property Plant Equipment     268 546504 17082 294
Other Interest Income      695506
Other Interest Receivable Similar Income Finance Income    550 000500 000695250 506
Other Operating Income Format1    87 8201 145 262113 34657 624
Other Taxation Social Security Payable    130 261185 41788 886374 496
Par Value Share 111 111
Pension Costs Defined Contribution Plan    163 350217 002  
Pension Other Post-employment Benefit Costs Other Pension Costs    426 104504 346470 756497 990
Percentage Class Share Held In Subsidiary     100100100
Prepayments Accrued Income    141 834182 335171 869187 958
Proceeds From Government Grants Classified As Investing Activities    257 569169 74981 92924 305
Profit Loss    1 515 2622 768 9962 039 5652 524 328
Profit Loss On Ordinary Activities Before Tax2 201 6722 139 2382 303 0882 539 9511 730 0933 106 5642 412 1092 995 833
Property Plant Equipment Gross Cost    26 640 69627 626 24427 370 86328 263 993
Raw Materials Consumables    1 312 1533 220 7664 232 3724 921 991
Retirement Benefit Obligations Surplus     217 002228 015246 979
Social Security Costs484 295513 823596 491643 020468 319535 973588 837674 854
Staff Costs Employee Benefits Expense    5 551 8207 278 9167 060 3627 810 899
Taxation Including Deferred Taxation Balance Sheet Subtotal    442 893384 914398 420594 142
Tax Expense Credit Applicable Tax Rate    328 718590 247458 301569 208
Tax Increase Decrease From Effect Adjustment In Research Development Tax Credit    -39 135-15 270-64 714-85 600
Tax Increase Decrease From Effect Capital Allowances Depreciation      398 420594 142
Tax Increase Decrease From Effect Dividends From Companies    -104 500-95 000 -47 500
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss    4 3431 2441 2092 260
Tax Tax Credit On Profit Or Loss On Ordinary Activities    214 831337 568372 544471 505
Total Assets Less Current Liabilities7 433 2438 314 6239 377 99010 660 36913 411 65614 534 85316 505 99518 735 000
Total Current Tax Expense Credit    161 297395 547359 038275 783
Total Operating Lease Payments    60 492204 559201 252201 587
Total Tax Expense Credit On Items Recognised In Equity    214 831337 568  
Trade Creditors Trade Payables    1 349 4211 704 7581 371 8851 780 570
Trade Debtors Trade Receivables    2 691 8024 382 0724 317 1914 431 933
Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment     -935 747501 220 
Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment     -755 418122 038 
Turnover Revenue    15 268 03822 084 06924 578 62227 656 520
Wages Salaries5 475 5545 964 9036 524 2686 902 8064 657 3976 238 5976 000 7696 638 055
Work In Progress339 797284 179219 620333 403 266 401290 693256 063
Company Contributions To Defined Benefit Plans Directors    29 51631 82436 09813 254
Director Remuneration    412 044487 989541 734269 995
Director Remuneration Benefits Including Payments To Third Parties  76 04598 282441 560519 813577 832283 249
Company Contributions To Money Purchase Schemes Directors  2 6815 237    
Accruals Deferred Income170 833648 381682 261713 773    
Adjustment For Prior Periods Leading To An Increase Decrease In Tax Charge-39 958-39 072-88 696-44 757    
Amounts Owed By Group Undertakings Other Participating Interests283 646226 98526 08941 391    
Amounts Owed By Subsidiaries  214 375222 088    
Amounts Owed To Group Undertakings Other Participating Interests After One Year1 000 000       
Amounts Owed To Parent Undertaking Within One Year4 649 9685 030 0234 795 4223 664 926    
Amounts Owed To Subsidiaries Within One Year   24 753    
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax107 95543 89080 54073 911    
Commitments Under Non-cancellable Operating Leases Land Buildings-110 000-110 000-110 000-110 000    
Commitments Under Non-cancellable Operating Leases Other Items-4 524-4 524-5 355-5 355    
Corporation Tax Due Within One Year90 53673 549      
Corporation Tax Recoverable Current Asset  58 280     
Creditors Due After One Year1 000 000       
Creditors Due Within One Year7 185 2967 470 5667 392 5416 678 239    
Depreciation Tangible Fixed Assets Expense950 4461 233 2871 324 6461 472 213    
Difference Between Accumulated Depreciation Amortisation Capital Allowances232 613284 501335 501395 773    
Expenses Not Deductible For Tax Purposes1 5471 9652 3981 705    
Gain Loss From Disposal Fixed Assets 11 7749 83811 958    
Government Grant Receipts- Net  102 621121 986    
Government Grants170 833648 381682 260713 773    
Hire Leasing Plant Machinery Costs  4 5244 524    
Hire Property Other Lease Expenditure  127 976127 976    
Income From Shares In Subsidiaries Group Undertakings150 000       
Increase Decrease In U K Corporation Tax Arising From Adjustment For Prior Periods-39 958-39 072-88 696-44 757    
Interest Payable Similar Charges5 93912 332      
Interest Receivable On Short-term Investments Loans Deposits76       
Investment Income- Net150 000       
Land Buildings Operating Leases Expiring After Five Years-110 000-110 000-110 000-110 000    
Net Assets Liability Excluding Pension Asset Liability6 052 6127 394 8968 372 2399 562 262    
Net Increase Decrease In Shareholders Funds526 1761 342 284977 3431 190 023    
Number Shares Allotted 100 000100 000100 000    
Other Creditors Due Within One Year410 22214 95316 76666 642    
Other Differences Leading To An Increase Decrease In Tax Charge  273 841316 461    
Other Interest Receivable453393430701    
Other Interest Receivable Similar Income529393430701    
Other Operating Income27 02485 951102 621121 986    
Other Operating Leases Expiring Between Two Five Years-4 524 -5 355-5 355    
Other Operating Leases Expiring Within One Year -4 524      
Other Taxation Social Security Within One Year271 109528 665471 616524 777    
Other Timing Differences-22 815-13 155-12 011-11 439    
Other Timing Differences Leading To Decrease Increase In Taxation 189 955273 841     
Pension Costs447 417480 060472 486522 585    
Pensions Costs Defined Contribution Schemes79 784100 487134 326175 864    
Percentage Subsidiary Held 100100100    
Prepayments Accrued Income Current Asset290 245345 730372 755376 628    
Profit Loss For Period1 876 1761 842 2842 177 3432 390 023    
Provisions Charged Credited To Profit Loss Account During Period 61 54852 14460 844    
Provisions For Liabilities Charges209 798271 346323 490384 334    
Share Capital Allotted Called Up Paid100 000100 000100 000100 000    
Staff Costs6 407 2666 958 7867 593 2458 068 411    
Stocks Raw Materials Consumables1 778 0201 529 8761 512 0401 439 825    
Tangible Fixed Assets Additions 2 049 0121 849 3551 740 122    
Tangible Fixed Assets Cost Or Valuation20 558 32421 401 15122 845 83524 384 959    
Tangible Fixed Assets Depreciation13 575 90013 639 12814 585 18215 871 348    
Tangible Fixed Assets Depreciation Charged In Period 1 233 2871 324 6451 472 213    
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 1 170 059378 591186 045    
Tangible Fixed Assets Disposals 1 206 185404 670200 998    
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate-557 684-506 358-514 280-524 923    
Tax On Profit Or Loss On Ordinary Activities325 496296 954125 745149 928    
Total Dividend Payment1 350 000500 0001 200 0001 200 000    
Total U K Foreign Current Tax After Adjustments Relief224 912235 40673 60189 084    
Trade Creditors Within One Year1 763 4611 823 3762 108 7372 397 141    
Turnover Gross Operating Revenue20 535 78421 353 20622 972 67025 321 050    
U K Current Corporation Tax-224 912-235 406-73 601-89 084    
U K Current Corporation Tax On Income For Period264 870274 478162 297133 841    
U K Deferred Tax100 58461 54852 14460 844    
Utilisation Tax Losses   2 415    

Transport Operator Data

Dauntless Works
Address P O Box 28 , New Birmingham Road
City Dudley
Post code DY1 4SN
Vehicles 13

Company filings

Filing category
Accounts Address Annual return Auditors Capital Change of name Confirmation statement Incorporation Officers Persons with significant control
Full accounts for the period ending 31st December 2022
filed on: 18th, September 2023 		Free Download (30 pages)

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