Dobson Brickworks Limited in Stafford, ST18 0GW

Description

Data updated on: 01-11-2023

This business known as Dobson Brickworks was established on Monday 28th April 2008 as a Private Limited Company. This company's head office can be gotten hold of in Stafford on 34 Northburgh Avenue, Priory Park. When you have to reach this business by post, the zip code is ST18 0GW. The official registration number for Dobson Brickworks Limited is 06578335. This company's SIC and NACE codes are 41202 which stands for Construction of domestic buildings. 2022-04-30 is the last time the accounts were reported.

The directors currently enumerated by the business are as follow: Jay D. arranged to perform management duties in 2008 in April and Paul D. arranged to perform management duties on Monday 28th April 2008.

Executives with significant control over the firm are: Paul D. owns 1/2 or less of company shares. Jay D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 129	1 330	5 586	6 220	7 494

Balance Sheet
Cash Bank In Hand	1 373	5 489	5 333	4 171	5 660
Cash Bank On Hand					5 660	5 320	6 389	4 378	6 267	51 152	40 088	7 774
Current Assets	2 813	5 923	5 613	4 363	6 059	5 590	6 768	4 844	7 907	57 709	43 922	12 562
Debtors	1 440	434	280	192	399	270	379	466	1 640	6 557	3 834	4 788
Net Assets Liabilities					7 494	12 849	15 569	4 114	3 583	12 340	18 301	5 700
Net Assets Liabilities Including Pension Asset Liability	1 129	1 330	5 586	6 220	7 494
Other Debtors						270	379	466	1 640	6 557	3 834	3 350
Property Plant Equipment					1 643	20 399	18 388	35 851	25 864	24 707	18 530
Tangible Fixed Assets	5 192	3 894	2 921	2 191	1 643

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 029	1 230	5 486	6 120	7 394
Shareholder Funds	1 129	1 330	5 586	6 220	7 494

Other Financial Data
Accrued Liabilities					690	700
Accumulated Depreciation Impairment Property Plant Equipment					5 455	9 699	15 580	18 907	20 263	27 658	33 835	33 398
Amounts Owed By Group Undertakings												1 438
Average Number Employees During Period						4	3	2	2	3	5	4
Bank Borrowings Overdrafts										50 000	31 436	21 841
Corporation Tax Payable					19 077	19 934
Creditors					-120	15 376	9 556	33 852	26 166	69 546	41 879	-3 505
Creditors Due After One Year	4 606	2 931	1 256
Creditors Due Within One Year	2 270	5 556	1 692	-104	-120
Disposals Decrease In Depreciation Impairment Property Plant Equipment								8 625	7 205
Disposals Property Plant Equipment								23 000	9 521
Finance Lease Liabilities Present Value Total						15 376	9 556	33 852	26 166	19 546	10 443	10 443
Increase Decrease In Property Plant Equipment						23 000		43 790
Increase From Depreciation Charge For Year Property Plant Equipment						4 244	5 881	11 952	8 561	7 395	6 177	3 751
Net Current Assets Liabilities	543	367	3 921	4 467	6 179	11 702	10 231	8 927	8 799	61 873	45 171	16 067
Number Shares Allotted		2	2	2	2
Other Creditors						1 531	1 457	772	1 324	1 145	1 788	2 507
Other Taxation Social Security Payable					-25 086	-35 774	-10 740	-11 847	-9 902	-13 592	-21 866	-26 180
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					7 098	30 098	33 968	54 758	46 127	52 365	6 734	52 679
Provisions For Liabilities Balance Sheet Subtotal					328	3 876	3 494	6 812	4 914	4 694	3 521	2 692
Provisions For Liabilities Charges				438	328
Recoverable Value-added Tax					399	270
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 098	7 098	7 098	7 098
Tangible Fixed Assets Depreciation	1 906	3 204	4 177	4 907	5 455
Tangible Fixed Assets Depreciation Charged In Period		1 298	973	730	548
Total Additions Including From Business Combinations Property Plant Equipment						23 000	3 870	43 790	890	6 238		314
Total Assets Less Current Liabilities	5 735	4 261	6 842	6 658	7 822	32 101	28 619	44 778	34 663	86 580	63 701	30 233
Trade Creditors Trade Payables								-2			-1	-2

Company staff

Jay D.

Role: Director

Appointed: 28 April 2008

Latest update: 28 April 2024

Paul D.

Role: Director

Appointed: 28 April 2008

Latest update: 28 April 2024

People with significant control

Paul D.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Jay D.

Notified on 28 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 May 2024
Confirmation statement last made up date	28 April 2023

Annual Accounts 21 October 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 October 2014
Annual Accounts 5 October 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	5 October 2015
Annual Accounts 18 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	18 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 10 October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	10 October 2013

Dobson Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay D.

Paul D.

John M.

People with significant control

Paul D.

Jay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

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Dobson Brickworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jay D.

Paul D.

John M.

People with significant control

Paul D.

Jay D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016