Dobbyman Welling Limited in Beckenham, BR3 3PP

Description

Data updated on: 08-02-2021

Dobbyman Welling started conducting its operations in the year 2013 as a Private Limited Company with reg. no. 08766950. This firm's headquarters was located in Beckenham at 409-411 Croydon Road. The Dobbyman Welling Limited company had been operating on the market for at least seven years.

This firm was supervised by 1 managing director: Mark D. who was caring of it from 2013-11-07 to the date it was dissolved on 2020-12-29.

Mark D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-04-30
Currency
Net Worth	100	-20 189	-22 019

Balance Sheet
Cash Bank In Hand		16 560	39 568
Cash Bank On Hand			39 568	4 675	7 034	3 748	3 832
Current Assets	100	16 877	39 843	4 875	7 234	3 948	3 832
Debtors	100	317	275	200	200	200
Net Assets Liabilities			-27 629	4 606	-29 950
Net Assets Liabilities Including Pension Asset Liability	100	-20 189	-22 019
Property Plant Equipment			1 210 871	616 787	621 011	621 011
Tangible Fixed Assets		1 200 631	1 438 113

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve		-20 289	-22 119
Shareholder Funds	100	-20 189	-22 019

Other Financial Data
Creditors			357 640	257 640	658 195	650 143	4 038
Creditors Due After One Year		1 229 052	692 880
Creditors Due Within One Year		8 645	807 095
Disposals Property Plant Equipment				606 579			621 011
Net Current Assets Liabilities	100	8 232	-767 252	-354 541	-650 961	-646 195	-206
Number Shares Allotted	100	100	100
Other Creditors			357 640	257 640	656 951	649 025	2 745
Other Taxation Social Security Payable				1 127	1 244	1 118	1 293
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			1 210 871	616 787	621 011	621 011
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		1 200 631	237 482
Tangible Fixed Assets Cost Or Valuation		1 200 631	1 438 113
Total Additions Including From Business Combinations Property Plant Equipment				12 495	4 224
Total Assets Less Current Liabilities	100	1 208 863	670 861	262 246	-29 950	-25 184	-206
Trade Debtors Trade Receivables			275	200	200	200
Called Up Share Capital Not Paid Not Expressed As Current Asset	100

Company staff

Mark D.

Role: Director

Appointed: 07 November 2013

Latest update: 31 August 2022

People with significant control

Mark D.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 January 2022
Account last made up date	30 April 2020
Confirmation statement next due date	19 December 2020
Confirmation statement last made up date	07 November 2019

Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2013-11-07
End Date For Period Covered By Report	2014-01-31
Date Approval Accounts	21 July 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 February 2014
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	29 April 2016
Annual Accounts 16 January 2017
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	16 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	30 April 2020

Dobbyman Welling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark D.

People with significant control

Mark D.

Accounts Documents

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