Dodd Group (eastern) Limited in Shropshire, TF3 3AZ

Description

Data updated on: 01-11-2023

Dodd Group (eastern) began its business in the year 1993 as a Private Limited Company registered with number: 02842232. This company has been functioning for 31 years and the present status is active. The company's registered office is located in Shropshire at Stafford Park 13. Anyone can also find the company using the post code : TF3 3AZ. It 's been thirty years that Dodd Group (eastern) Limited is no longer recognized under the business name Fenland Electrical & Mechanical Contracting. This company's principal business activity number is 43210 which means Electrical installation. Dodd Group (eastern) Ltd released its account information for the financial year up to Thu, 31st Mar 2022. The business most recent confirmation statement was submitted on Tue, 15th Aug 2023.

Taking into consideration this firm's constant development, it was imperative to acquire other directors, namely: Damion P., Adrian C., Thomas D. who have been supporting each other since April 2010 to fulfil their statutory duties for this business. In addition, the managing director's tasks are regularly backed by a secretary - Thomas D., who was selected by this business twenty seven years ago.

Previous company's names
Dodd Group (eastern) Limited 1994-07-05
Fenland Electrical & Mechanical Contracting Limited 1993-08-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	8 310 366	9 239 151	9 981 012	8 681 957
Current Assets	28 308 588	25 182 124	25 215 623	26 980 519
Debtors	16 140 783	12 024 471	11 273 912	13 819 528
Other Debtors	592 982	1 000 133	1 764 602	1 697 685
Property Plant Equipment	19 062	27 108	22 322	17 786
Total Inventories	140 714	418 502	460 699

Other Financial Data
Audit Fees Expenses	9 450	10 750	15 000	19 000
Other Non-audit Services Fees		7 796	8 837	8 489
Accrued Liabilities Deferred Income	1 490 932	1 196 944	1 049 412	923 314
Accumulated Depreciation Impairment Property Plant Equipment	646 108	638 375	610 253	597 216
Additions Other Than Through Business Combinations Property Plant Equipment		16 395
Administrative Expenses	7 881 788	6 937 567	6 150 753	7 318 990
Amounts Owed By Group Undertakings	6 440 535	5 880 896	5 313 455	5 839 377
Amounts Owed To Group Undertakings			1 223 225	2 157 760
Amounts Recoverable On Contracts	3 419 899	1 205 855	968 650	1 822 674
Average Number Employees During Period	211	195	183	195
Comprehensive Income Expense	1 822 825	1 815 507	515 185	611 688
Corporation Tax Recoverable	494 301	122 105	65 000
Cost Sales	37 814 901	23 927 303	23 404 280	31 772 514
Creditors	16 397 391	11 663 466	11 376 994	12 725 666
Current Asset Investments	3 716 725	3 500 000	3 500 000	3 500 000
Current Tax For Period	374 103	437 174	122 724	105 948
Deferred Tax Asset Debtors				7 930
Deferred Tax Expense Credit From Unrecognised Tax Loss Or Credit	3 091	-8 275	-193
Deferred Tax Expense Credit From Unrecognised Timing Difference From Prior Period				-7 705
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences				-7 930
Depreciation Expense Property Plant Equipment	5 662	7 849	4 036
Dividends Paid	200 000	200 000	200 000	200 000
Dividends Paid On Shares Final	200 000	200 000
Dividends Paid On Shares Interim		200 000	200 000	200 000
Finished Goods Goods For Resale	260	532	1 705	2 440
Further Item Tax Increase Decrease Component Adjusting Items		15 672		-54
Future Minimum Lease Payments Under Non-cancellable Operating Leases	475 805	385 390	249 243	213 792
Gain Loss On Disposals Property Plant Equipment	42	-500	-154
Gross Profit Loss	9 367 512	8 101 216	6 386 952
Increase Decrease In Current Tax From Adjustment For Prior Periods	-1 230
Increase From Depreciation Charge For Year Property Plant Equipment		7 849	4 036	4 036
Investments	3 716 725	3 500 000	3 500 000	3 500 000
Net Current Assets Liabilities	11 911 197	13 518 658	13 838 629	14 254 853
Operating Profit Loss	1 953 647	1 947 630	337 909
Other Creditors	265 765	273 948	264 798	267 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		15 582	32 158	17 073
Other Disposals Property Plant Equipment		16 082	32 908	17 573
Other Interest Income	300 000	305 051	300 000	300 000
Other Interest Receivable Similar Income Finance Income	300 000	305 051	300 000	300 000
Other Operating Income Format1	467 923	783 981	101 710	515 589
Other Taxation Social Security Payable	1 140 230	292 732	314 270	391 963
Payments Received On Account	1 326 156	1 303	825 780	533 653
Pension Other Post-employment Benefit Costs Other Pension Costs	203 457	195 212		198 055
Prepayments Accrued Income	137 339	192 371	169 631	178 926
Profit Loss	1 822 825	1 815 507	515 185	611 688
Profit Loss On Ordinary Activities Before Tax	2 253 647	2 252 681	637 909	709 706
Property Plant Equipment Gross Cost	665 170	665 483	632 575	615 002
Social Security Costs	975 847	870 294
Tax Expense Credit Applicable Tax Rate	428 193	428 009	121 203	134 844
Tax Increase Decrease Arising From Group Relief Tax Reconciliation	-808
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss	1 576	1 768	1 714	1 850
Tax Tax Credit On Profit Or Loss On Ordinary Activities	430 822	437 174	122 724	98 018
Total Assets Less Current Liabilities	11 930 259	13 545 766	13 860 951	14 272 639
Total Current Tax Expense Credit	430 822	437 174
Total Operating Lease Payments	333 295	255 198	254 275
Trade Creditors Trade Payables	11 664 096	7 923 225	7 699 509	8 451 428
Trade Debtors Trade Receivables	5 055 727	3 623 111	2 992 574	4 272 936
Turnover Revenue	47 182 413	32 028 519	29 791 232
Company Contributions To Defined Benefit Plans Directors	11 625	12 124	12 874
Director Remuneration	826 682	836 352	344 962	451 682
Director Remuneration Benefits Including Payments To Third Parties	838 307	848 476	357 836	465 869

Resigned: 11 November 1998

Latest update: 26 January 2024

The companies with significant control over this firm are: Dodd Group Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Telford at Stafford Park 13, TF3 3AZ and was registered as a PSC under the reg no 01614573.

Dodd Group Limited

Address: Stafford Park 13 Stafford Park 13, Telford, TF3 3AZ, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered England And Wales

Place registered Companies House England And Wales

Registration number 01614573

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

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

Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dodd Group (eastern) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Damion P.

Adrian C.

Thomas D.

Thomas D.

Susan D.

Thomas D.

Ernest B.

Susan D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Dodd Group Limited

Accounts Documents

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