D Dockerill And Son Limited in Stock, CM4 9PW

Description

Data updated on: 01-11-2023

D Dockerill And Son Limited,registered as Private Limited Company, that is located in 1 The Vale, Stock. It's postal code is CM4 9PW. This company 's been 14 years on the local market. The company's reg. no. is 07288744. The enterprise's SIC code is 43220 - Plumbing, heat and air-conditioning installation. D Dockerill And Son Ltd filed its account information for the financial period up to 2022-06-30. The company's most recent confirmation statement was released on 2023-06-15.

Derrick D. and Trudi D. are the firm's directors and have been expanding the company since 2010-06-18.

Executives who have control over the firm are as follows: Derrick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Trudi D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	1 918	2 268

Balance Sheet
Cash Bank On Hand			41 845	34 765	54 216
Current Assets	21 082	24 055	48 654	44 330	60 650
Debtors	18 203	2 010	6 809	9 565	6 434
Property Plant Equipment			12 656	10 758	20 128
Cash Bank In Hand	2 879	22 045
Net Assets Liabilities Including Pension Asset Liability	1 918	2 268
Tangible Fixed Assets	8 746	11 041

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	1 916	2 266
Shareholder Funds	1 918	2 268

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			5 679	7 577	3 664
Average Number Employees During Period			3	3	3
Creditors			34 322	6 824	8 226
Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 617
Disposals Property Plant Equipment					15 495
Increase From Depreciation Charge For Year Property Plant Equipment				1 898	1 704
Net Current Assets Liabilities	21 082	24 055	14 332	37 506	52 424
Other Creditors			5 715
Other Taxation Social Security Payable			28 607	6 824	8 226
Property Plant Equipment Gross Cost			18 335	18 335	23 792
Total Additions Including From Business Combinations Property Plant Equipment					20 952
Total Assets Less Current Liabilities	29 828	35 096	26 988	48 264	72 552
Trade Debtors Trade Receivables			6 809	9 565	6 434
Creditors Due After One Year	27 910	32 828
Fixed Assets	8 746	11 041
Number Shares Allotted	2	2
Par Value Share	1	1
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Additions		14 495
Tangible Fixed Assets Cost Or Valuation	12 085	15 221
Tangible Fixed Assets Depreciation	3 339	4 180
Tangible Fixed Assets Depreciation Charged In Period		3 681
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 840
Tangible Fixed Assets Disposals		11 359

Company staff

Derrick D.

Role: Director

Appointed: 18 June 2010

Latest update: 13 April 2024

Trudi D.

Role: Director

Appointed: 18 June 2010

Latest update: 13 April 2024

People with significant control

Derrick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Trudi D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 25 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	25 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022

D Dockerill And Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrick D.

Trudi D.

Brandon D.

People with significant control

Derrick D.

Trudi D.

Accounts Documents

Company filings

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