Dabners Limited, CR0 1RG

Description

Data updated on: 01-11-2023

1959 is the year of the beginning of Dabners Limited, a company located at 26 Surrey St, Croydon, Croydon. This means it's been 65 years Dabners has prospered in the business, as the company was started on Tuesday 28th April 1959. Its reg. no. is 00626836 and its area code is CR0 1RG. This enterprise's principal business activity number is 47760 which means Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Thu, 31st Mar 2022 is the last time when the company accounts were filed.

Mark O. is this company's solitary managing director, who was arranged to perform management duties in 1983 in February. That limited company had been guided by Paul O. until August 2005. Additionally a different director, namely Peter O. resigned 5 years ago. In order to support the directors in their duties, this particular limited company has been utilizing the skills of Mark O. as a secretary since May 2006.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	129 852	91 555	69 763	65 270	66 285

Balance Sheet
Cash Bank In Hand	552	14 350	6 628	4 754	5 138
Cash Bank On Hand					5 138	4 878	8 905	9 260	5 561	71 650	100 445	84 835
Current Assets	125 969	125 189	140 165	75 996	63 686	60 197	55 507	61 020	51 035	122 382	155 666	146 515
Debtors	24 424	20 779	49 537	21 042	42 107	11 119	4 902	5 060	4 774	5 032	4 521	4 480
Net Assets Liabilities					30 584	2 345	5 427	-5 380	21 107	65 773	110 552	144 744
Net Assets Liabilities Including Pension Asset Liability				65 270	66 285
Other Debtors					11 348	11 119	4 902	5 060	4 774	5 032	4 521	4 480
Property Plant Equipment					191 483	185 957	183 001	194 287	188 131	185 260	181 873	178 215
Stocks Inventory	100 993	90 060	84 000	50 200	47 200
Tangible Fixed Assets	203 169	200 910	193 172	175 035	191 483
Total Inventories					47 200	44 200	41 700	46 700	40 700	45 700	50 700	57 200

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	124 018	85 721	63 929	59 436	60 451
Shareholder Funds	129 852	91 555	69 763	65 270	66 285

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets					10 250	10 250	10 250	10 250	10 250	10 250	10 250
Accumulated Depreciation Impairment Property Plant Equipment					44 278	49 804	54 274	48 594	54 985	27 260	31 689	35 705
Average Number Employees During Period						6	6	6	5	5	5	5
Bank Borrowings Overdrafts					24 631	38 565	37 247	45 273	7 982	46 667	37 163	27 428
Creditors					13 615	7 564	1 513	19 843	12 839	52 503	37 163	27 428
Creditors Due After One Year					13 615
Creditors Due Within One Year	199 286	234 544	263 574	185 761	206 028
Disposals Decrease In Depreciation Impairment Property Plant Equipment								14 031		34 872	250
Disposals Property Plant Equipment								24 270		36 847	250
Finance Lease Liabilities Present Value Total					13 615	7 564	1 513	19 843	12 839	5 836	5 836
Fixed Assets	203 169	200 910	193 172	175 035	191 483	185 957	183 001	194 287	188 131	185 260	181 873	178 215
Increase Decrease In Property Plant Equipment								29 714
Increase From Depreciation Charge For Year Property Plant Equipment						5 526	4 470	8 351	6 391	7 147	4 679	4 016
Intangible Assets Gross Cost					10 250	10 250	10 250	10 250	10 250	10 250	10 250
Intangible Fixed Assets Aggregate Amortisation Impairment	20 500	20 500	20 500	10 250
Intangible Fixed Assets Amortisation Decrease Increase On Disposals				10 250
Intangible Fixed Assets Cost Or Valuation	20 500	20 500	20 500	10 250
Intangible Fixed Assets Disposals				10 250
Net Current Assets Liabilities	-73 317	-109 355	-123 409	-109 765	-142 342	-172 403	-172 978	-174 597	-150 127	-63 471	-31 215	-3 803
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					119 691	140 330	143 356	141 009	136 229	126 599	113 125	93 983
Other Reserves	4 834	4 834	4 834	4 834	4 834
Other Taxation Social Security Payable					6 774	9 161	6 976	5 909	11 554	5 943	6 640	10 535
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					235 761	235 761	237 275	242 881	243 116	212 520	213 562	213 920
Provisions For Liabilities Balance Sheet Subtotal					4 942	3 645	3 083	5 227	4 058	3 513	2 943	2 240
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		2 903			24 520
Tangible Fixed Assets Cost Or Valuation	433 986	436 889	416 889	226 982	235 761
Tangible Fixed Assets Depreciation	230 817	235 979	223 717	51 947	44 278
Tangible Fixed Assets Depreciation Charged In Period		5 162	2 992	1 593	7 216
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			15 254	173 363	14 885
Tangible Fixed Assets Disposals			20 000	189 907	15 741
Total Additions Including From Business Combinations Property Plant Equipment							1 514	29 876	235	6 251	1 292	358
Total Assets Less Current Liabilities	129 852	91 555	69 763	65 270	49 141	13 554	10 023	19 690	38 004	121 789	150 658	174 412
Trade Creditors Trade Payables					48 881	38 493	34 855	36 422	38 393	42 974	51 630	36 000

Company staff

Mark O.

Role: Secretary

Appointed: 01 May 2006

Latest update: 24 March 2024

Mark O.

Role: Director

Appointed: 23 February 1983

Latest update: 24 March 2024

Paul O.

Role: Secretary

Appointed: 01 July 1992

Resigned: 01 May 2006

Latest update: 24 March 2024

Joan O.

Role: Secretary

Appointed: 31 December 1990

Resigned: 01 July 1992

Latest update: 24 March 2024

Paul O.

Role: Director

Appointed: 25 January 1978

Resigned: 24 August 2005

Latest update: 24 March 2024

Peter O.

Role: Director

Appointed: 28 April 1959

Resigned: 26 November 2019

Latest update: 24 March 2024

People with significant control

Mark O. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Mark O.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Peter O.

Notified on 6 April 2016

Ceased on 26 November 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 16 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	16 December 2014
Annual Accounts 27 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	27 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Dabners Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark O.

Mark O.

Paul O.

Joan O.

Paul O.

Peter O.

People with significant control

Mark O.

Peter O.

Accounts Documents

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