Dodgeball Uk Limited in Farnham, GU9 8HT

Description

Data updated on: 01-11-2023

Registered with number 07527209 thirteen years ago, Dodgeball Uk Limited is a Private Limited Company. The firm's current office address is Maxwell & Co, 9 Abbey Business Park, Monks Walk Farnham. This enterprise's classified under the NACE and SIC code 93290 which stands for Other amusement and recreation activities n.e.c.. Thu, 30th Jun 2022 is the last time when company accounts were filed.

Andrew S. is this company's only director, that was chosen to lead the company thirteen years ago. Since 2011 Barbara K., had been functioning as a director for the following limited company till the resignation on 2011-02-11.

Andrew S. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 207	-6 501	-17 349	-1 723	1 547

Balance Sheet
Cash Bank In Hand	2 248	6 246	3 203	7 684	6 664
Cash Bank On Hand					6 664	4 562	5 195	1 761		1 057	32
Current Assets	2 248	9 251	6 141	17 799	11 336	5 062	43 812	3 045	784	1 057
Debtors		325		8 212	2 769		38 117	784	784
Intangible Fixed Assets	4 000	3 000	2 000	1 000
Net Assets Liabilities					1 547	1 843	1 927	-4 409	-14 812	-31 758	-28 809	-23 120
Net Assets Liabilities Including Pension Asset Liability	3 207	-6 501	-17 349	-1 723	1 547
Other Debtors					300
Property Plant Equipment					19 985	14 988	11 601	8 647	6 485	4 322	3 242
Stocks Inventory		2 680	2 938	1 903	1 903
Tangible Fixed Assets	268	9 919	6 553	3 579	19 985
Total Inventories					1 903	500	500	500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	3 206	-6 502	-17 350	-1 724	1 546
Shareholder Funds	3 207	-6 501	-17 349	-1 723	1 547

Other Financial Data
Accrued Liabilities					6 260	7 799	7 997	7 380	6 867	8 066	8 066	2 066
Accumulated Amortisation Impairment Intangible Assets					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Accumulated Depreciation Impairment Property Plant Equipment					16 945	21 942	25 843	28 797	30 959	33 122	34 202	26 715
Average Number Employees During Period						1	2	2	1	2	1	1
Bank Borrowings Overdrafts					4 400				9 597
Corporation Tax Payable					2 329	2 501	784
Corporation Tax Recoverable								784	784
Creditors					12 122	17 516	52 925	15 540	21 520	14 231	13 022	12 222
Creditors Due After One Year		10 000	10 000	5 000	12 122
Creditors Due Within One Year	3 309	16 687	22 043	19 101	16 730
Fixed Assets	4 268	12 919	8 553	4 579	19 985	14 988	11 601	8 647	6 485	4 322	3 242	2 399
Increase From Depreciation Charge For Year Property Plant Equipment						4 997	3 901	2 954	2 162	2 163	1 080	843
Intangible Assets Gross Cost					5 000	5 000	5 000	5 000	5 000	5 000	5 000
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	2 000	3 000	4 000	5 000
Intangible Fixed Assets Amortisation Charged In Period	1 000	1 000	1 000	1 000	1 000
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000	5 000
Net Current Assets Liabilities	-1 061	-7 436	-15 902	-1 302	-5 394	-12 454	-9 113	-12 495	-20 736	-21 288	-18 468	-12 222
Number Shares Allotted		1	1	1	1
Other Creditors							36			14 231	13 022	12 736
Other Remaining Borrowings							44 108
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					36 930	36 930	37 444	37 444	37 444	37 444	2 808
Provisions For Liabilities Balance Sheet Subtotal					922	691	561	561	561	561	561	561
Provisions For Liabilities Charges		1 984			922
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions	504	13 807			23 123
Tangible Fixed Assets Cost Or Valuation	504	13 807	13 807	13 807	36 930
Tangible Fixed Assets Depreciation	236	3 888	7 254	10 228	16 945
Tangible Fixed Assets Depreciation Charged In Period		3 888	3 366	2 974	6 717
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		236
Tangible Fixed Assets Disposals		504
Total Additions Including From Business Combinations Property Plant Equipment							514
Total Assets Less Current Liabilities	3 207	5 483	-7 349	3 277	14 591	2 534	2 488	-3 848	-14 251	-16 966	-15 226	-9 823
Creditors Due Within One Year Total Current Liabilities	3 309
Intangible Fixed Assets Additions	5 000
Tangible Fixed Assets Depreciation Charge For Period	236

Company staff

Andrew S.

Role: Director

Appointed: 11 February 2011

Latest update: 8 December 2023

People with significant control

Andrew S.

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 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 July 2012
Annual Accounts 31 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	31 March 2015
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	29 April 2016
Annual Accounts 29 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	29 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 March 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 March 2014

Dodgeball Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Barbara K.

People with significant control

Andrew S.

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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Dodgeball Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew S.

Barbara K.

People with significant control

Andrew S.

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