Dodds Plumbing, Heating & Gas Limited in Hitchin, SG5 3RN

Description

Data updated on: 01-11-2023

The enterprise called Dodds Plumbing, Heating & Gas was established on 2006-07-28 as a Private Limited Company. This firm's head office can be contacted at Hitchin on Gable Office Westmill Lane, Ickleford. If you have to contact the company by post, the post code is SG5 3RN. The official reg. no. for Dodds Plumbing, Heating & Gas Limited is 05890081. The firm present name is Dodds Plumbing, Heating & Gas Limited. This firm's former customers may know it as Bowerdown Associates, which was used until 2006-12-18. This firm's SIC code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. February 28, 2022 is the last time when account status updates were filed.

In order to satisfy their customer base, the following business is consistently guided by a body of two directors who are Anna D. and Nick D.. Their constant collaboration has been of utmost use to the following business since 2008-12-01. To help the directors in their tasks, the abovementioned business has been utilizing the expertise of Anna D. as a secretary since 2006.

Previous company's names
Dodds Plumbing, Heating & Gas Limited 2006-12-18
Bowerdown Associates Limited 2006-07-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency
Net Worth	240 995	284 739	339 604

Balance Sheet
Cash Bank On Hand				23 824	154 604	61 142	75 176	103 481	87 369	73 759
Current Assets	199 170	220 631	260 545	263 644	356 106	151 211	190 996	344 443	232 360	366 120
Debtors	165 159	182 704	208 721	239 820	201 502	89 589	115 320	240 462	144 491	291 861
Net Assets Liabilities				342 631	380 608	150 177	131 889	139 929	139 703	148 460
Other Debtors				78 020	49 120	200	962	150 216	13 489	20 436
Property Plant Equipment				135 679	128 192	128 452	105 652	80 252	87 100
Total Inventories						480	500	500	500	500
Cash Bank In Hand	32 851	37 077	51 075
Net Assets Liabilities Including Pension Asset Liability	240 995	284 739	339 604
Stocks Inventory	1 160	850	749
Tangible Fixed Assets	106 591	113 648	140 320

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	240 895	284 639	339 504
Shareholder Funds	240 995	284 739	339 604

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				96 895	121 871	138 296	148 851	175 896	204 634	230 840
Additions Other Than Through Business Combinations Property Plant Equipment					17 490
Average Number Employees During Period				12	8	7	7	7	8	9
Creditors				56 692	82 656	107 649	144 666	146 793	167 582	273 780
Increase From Depreciation Charge For Year Property Plant Equipment					24 976	29 240	23 480	27 045	28 738	26 206
Net Current Assets Liabilities	134 404	171 091	199 284	206 952	273 450	43 562	46 330	219 769	64 778	92 340
Other Creditors				17 997	8 352	28 427	22 007	23 839	39 337	9 099
Property Plant Equipment Gross Cost				232 574	250 063	266 748	254 503	256 148	291 734	297 571
Provisions For Liabilities Balance Sheet Subtotal					21 034	21 837	20 093	13 299	12 175	10 611
Taxation Social Security Payable				38 734	43 811
Total Assets Less Current Liabilities	240 995	284 739	339 604	342 631	401 642	172 014	151 982	300 021	151 878	159 071
Trade Creditors Trade Payables				-39	-39		26 049	2 133	2 133	2 133
Trade Debtors Trade Receivables				161 800	152 382	89 389	114 358	90 246	131 002	271 425
Amount Specific Advance Or Credit Directors				78 020	49 120
Amount Specific Advance Or Credit Made In Period Directors				78 020	143 897
Amount Specific Advance Or Credit Repaid In Period Directors				-55 375	-172 797
Accrued Liabilities									33 000	33 000
Corporation Tax Payable									47 910	78 148
Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 815	12 925
Disposals Property Plant Equipment						12 815	12 924
Other Taxation Social Security Payable					74 343	79 222	96 610	77 495	126 112	7 328
Total Additions Including From Business Combinations Property Plant Equipment						29 500	679	1 645	35 586	5 837
Bank Borrowings Overdrafts								146 793
Creditors Due Within One Year	64 766	49 540	61 261
Fixed Assets	106 591	113 648	140 320
Number Shares Allotted		100	100
Other Debtors Due After One Year	165 159	182 704	208 721
Par Value Share		1	1
Secured Debts	64 766	49 540	61 261
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		27 078	47 155
Tangible Fixed Assets Cost Or Valuation	135 888	159 204	206 359
Tangible Fixed Assets Depreciation	29 297	45 556	66 039
Tangible Fixed Assets Depreciation Charged In Period		19 479	20 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 220
Tangible Fixed Assets Disposals		3 762

Company staff

Anna D.

Role: Director

Appointed: 01 December 2008

Latest update: 20 January 2024

Anna D.

Role: Secretary

Appointed: 15 November 2006

Latest update: 20 January 2024

Nick D.

Role: Director

Appointed: 15 November 2006

Latest update: 20 January 2024

People with significant control

Executives with significant control over the firm are: Anna D. has substantial control or influence over the company owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nick D. has substantial control or influence over the company owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Anna D.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

right to manage directors

1/2 or less of shares

Nick D.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

substantial control or influence

right to manage directors

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 30 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	30 September 2015
Annual Accounts 29 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	29 September 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts
Start Date For Period Covered By Report	01 March 2022
End Date For Period Covered By Report	28 February 2023

Dodds Plumbing, Heating & Gas Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna D.

Anna D.

Nick D.

Chettleburgh's Secretarial Ltd

Chettleburghs Limited

People with significant control

Anna D.

Nick D.

Accounts Documents

Company filings

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