Founded in 2002, Wb Dodds (building Contractors), classified under reg no. SC231397 is an active company. Currently registered at 19 Burrell Street PH7 4DT, Perthshire the company has been in the business for 22 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30. Since 2002-07-15 Wb Dodds (building Contractors) Limited is no longer carrying the name Netplaid.
At the moment there are 2 directors in the the company, namely Scott T. and David T.. In addition one secretary - David T. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - John T. who worked with the the company until 14 February 2003.
| Office Address | 19 Burrell Street |
| Office Address2 | Crieff |
| Town | Perthshire |
| Post code | PH7 4DT |
| Country of origin | United Kingdom |
| Registration Number | SC231397 |
| Date of Incorporation | Fri, 10th May 2002 |
| Industry | Construction of other civil engineering projects n.e.c. |
| End of financial Year | 30th June |
| Company age | 22 years old |
| Account next due date | Mon, 31st Mar 2025 (329 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Mon, 1st Apr 2024 (2024-04-01) |
| Last confirmation statement dated | Sat, 18th Mar 2023 |
Position: Director
Appointed: 28 April 2008
Position: Secretary
Appointed: 14 February 2003
Position: Director
Appointed: 10 May 2002
The register of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is David T. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
David T.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Netplaid | July 15, 2002 |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | 327 655 | 661 704 | 383 799 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank In Hand | 187 836 | 785 991 | 463 755 | |||||||
| Cash Bank On Hand | 463 755 | 320 273 | 401 247 | 418 600 | 458 626 | 385 299 | 589 395 | 438 916 | ||
| Current Assets | 392 744 | 976 264 | 645 142 | 550 786 | 601 045 | 634 582 | 646 730 | 726 969 | 1 053 453 | 823 852 |
| Debtors | 51 622 | 35 150 | 17 129 | 461 | 222 | 90 982 | 63 104 | 99 670 | 224 558 | 144 936 |
| Net Assets Liabilities | 383 799 | 420 254 | 460 042 | 535 016 | 541 497 | 609 010 | 719 561 | 646 401 | ||
| Net Assets Liabilities Including Pension Asset Liability | 327 655 | 661 704 | 383 799 | |||||||
| Other Debtors | 13 063 | 5 278 | ||||||||
| Property Plant Equipment | 5 086 | 3 614 | 4 859 | 2 967 | 1 964 | 21 002 | 14 793 | |||
| Stocks Inventory | 153 286 | 155 123 | 164 258 | |||||||
| Tangible Fixed Assets | 7 504 | 7 823 | 5 086 | |||||||
| Total Inventories | 164 258 | 230 052 | 199 576 | 125 000 | 125 000 | 125 000 | 122 500 | 123 000 | ||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 1 000 | 1 000 | 1 000 | |||||||
| Profit Loss Account Reserve | 326 655 | 660 704 | 382 799 | |||||||
| Shareholder Funds | 327 655 | 661 704 | 383 799 | |||||||
| Other | ||||||||||
| Accrued Liabilities | 3 315 | 3 315 | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 20 879 | 17 885 | 19 017 | 11 706 | 12 709 | 19 471 | 26 233 | 37 215 | ||
| Amounts Recoverable On Contracts | 90 993 | 57 950 | 85 200 | 171 052 | 121 447 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 8 399 | 14 099 | ||||||||
| Creditors | 265 617 | 133 591 | 145 036 | 102 029 | 106 824 | 134 971 | 345 053 | 198 684 | ||
| Creditors Due Within One Year | 71 397 | 321 068 | 265 617 | |||||||
| Current Asset Investments | 117 000 | 117 000 | 117 000 | |||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 757 | 166 | 8 375 | |||||||
| Disposals Property Plant Equipment | 4 466 | 265 | 9 203 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 763 | 1 298 | 1 064 | 1 003 | 6 762 | 6 762 | 10 982 | |||
| Net Current Assets Liabilities | 321 347 | 655 196 | 379 525 | 417 195 | 456 009 | 532 553 | 539 906 | 591 998 | 708 400 | 625 168 |
| Number Shares Allotted | 1 000 | 1 000 | ||||||||
| Other Creditors | 18 315 | 12 315 | 4 315 | 15 395 | 21 470 | 50 405 | 10 561 | |||
| Other Taxation Social Security Payable | 1 453 | 2 677 | 36 579 | 26 747 | 29 412 | 26 613 | 111 365 | 65 893 | ||
| Par Value Share | 1 | 1 | ||||||||
| Property Plant Equipment Gross Cost | 25 965 | 21 499 | 23 876 | 14 673 | 14 673 | 40 473 | 41 026 | 63 429 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 812 | 555 | 826 | 504 | 373 | 3 990 | 3 632 | 4 981 | ||
| Provisions For Liabilities Charges | 1 196 | 1 315 | 812 | |||||||
| Share Capital Allotted Called Up Paid | 1 000 | 1 000 | 1 000 | |||||||
| Tangible Fixed Assets Additions | 3 125 | |||||||||
| Tangible Fixed Assets Cost Or Valuation | 22 840 | 25 965 | ||||||||
| Tangible Fixed Assets Depreciation | 15 336 | 18 142 | 20 879 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 2 806 | 2 737 | ||||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 642 | 25 800 | 553 | 22 403 | ||||||
| Total Assets Less Current Liabilities | 328 851 | 663 019 | 384 611 | 420 809 | 460 868 | 535 520 | 541 870 | 613 000 | 723 193 | 651 382 |
| Trade Creditors Trade Payables | 39 704 | 81 057 | 63 873 | 55 544 | 30 603 | 65 869 | 165 488 | 91 545 | ||
| Trade Debtors Trade Receivables | 4 066 | 461 | 222 | -11 | 5 154 | 14 470 | 53 506 | 18 211 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 12th, October 2023 |
accounts | Free Download (8 pages) |
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