Dobson Contract Cleaning Services Limited, HU5 4DN

Description

Data updated on: 01-11-2023

This Dobson Contract Cleaning Services Limited company has been in this business for 17 years, as it's been established in 2007. Started with Registered No. 06429407, Dobson Contract Cleaning Services is categorised as a Private Limited Company with office in 49 Murrayfield Road, Hull HU5 4DN. This business's SIC code is 81210, that means General cleaning of buildings. The business most recent financial reports were submitted for the period up to June 30, 2022 and the most current annual confirmation statement was submitted on January 14, 2023.

There is a team of two directors controlling this specific firm at present, namely Kerry D. and Mark D. who have been executing the directors obligations since January 2018.

Executives who have control over the firm are as follows: Kerry D. has substantial control or influence over the company. Mark D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-3 269	-1 120	-364	60	2

Balance Sheet
Current Assets	200	376	975	1 319	2 835	3 824	2 900	324	700	4 053	2 541	2 843
Net Assets Liabilities					2	2	65	2	-3 303	-13 143	-17 557	-17 817
Cash Bank In Hand	200	376	500	761	1 323
Debtors			475	558	1 512
Net Assets Liabilities Including Pension Asset Liability	-3 269	-1 120	-364	60	2
Tangible Fixed Assets		750	563	423	1 068
Trade Debtors			475	558

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-3 271	-1 122	-366	58
Shareholder Funds	-3 269	-1 120	-364	60	2

Other Financial Data
Version Production Software										2 021	2 022	2 023
Average Number Employees During Period						1	1	1	1	1	1
Creditors					3 901	4 579	3 234	622	4 228	10 296	12 361	12 610
Fixed Assets		750	563	423	1 068	757	399	300	225	7 350	5 513	4 135
Net Current Assets Liabilities	-3 269	-1 870	-927	-363	-1 066	-755	-334	-298	-3 528	-5 618	-9 820	-9 767
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										625
Total Assets Less Current Liabilities	-3 269	-1 120	-364	60	2	2	65	2	-3 303	1 732	-4 307	-5 632
Accruals Deferred Income Within One Year			230	260
Creditors Due Within One Year	3 469	2 246	1 902	1 682	3 901
Number Shares Allotted	2	2	2	2	2
Other Creditors Due Within One Year	213	205	1 000
Par Value Share	1	1	1	1	1
Profit Loss For Period		2 149	756	4 441
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		1 000	750		1 300
Tangible Fixed Assets Cost Or Valuation		1 000	750	750	1 750
Tangible Fixed Assets Depreciation		250	187	327	682
Tangible Fixed Assets Depreciation Charged In Period		250	187	140	355
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			250
Tangible Fixed Assets Disposals			1 000		300
Taxation Social Security Due Within One Year	3 256	2 041	672	1 422

Company staff

Kerry D.

Role: Director

Appointed: 18 January 2018

Latest update: 1 March 2024

Mark D.

Role: Director

Appointed: 16 November 2007

Latest update: 1 March 2024

People with significant control

Kerry D.

Notified on 21 January 2023

Nature of control:

substantial control or influence

Mark D.

Notified on 30 November 2016

Nature of control:

1/2 or less of shares

Chrystelle D.

Notified on 30 November 2016

Ceased on 11 November 2021

Nature of control:

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	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts 10 November 2012
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 November 2012
Annual Accounts 26 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	26 November 2013
Annual Accounts 21 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	21 January 2015
Annual Accounts
Start Date For Period Covered By Report	1 May 2015
End Date For Period Covered By Report	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	1 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	1 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	1 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	1 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	1 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	1 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts 17 February 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 February 2016

Dobson Contract Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerry D.

Mark D.

Chrystelle D.

Valerie D.

People with significant control

Kerry D.

Mark D.

Chrystelle D.

Accounts Documents

Company filings

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