Dodgeburn Limited in East Sussex, TN21 8LS

Description

Data updated on: 01-11-2023

Dodgeburn Limited can be found at East Sussex at 8 High Street. Anyone can look up this business by the area code - TN21 8LS. This firm has been in business on the UK market for 24 years. This enterprise is registered under the number 03955608 and company's current state is active. The firm's Standard Industrial Classification Code is 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

This company has just one director currently controlling this particular business, namely Malcolm D. who has been utilizing the director's duties since 2000-03-24. At least one secretary in this firm is a limited company, specifically Manningtons Ltd.

Executives with significant control over the firm are: Malcolm D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Dorte J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 672	-5 815	-1 408	124	-10 248	-27 038

Balance Sheet
Cash Bank On Hand						3 279	1 351	1 593	2 001	2 467		9 783
Current Assets	3 106	837	133	225	4 461	8 990	10 371	6 519	6 832	13 758	14 126	19 977	7 850
Debtors	750					4 512	6 120	131	131	6 491	8 500	4 568	3 250
Net Assets Liabilities						-27 037	-17 572	-19 340	-33 960	-31 850	-31 642	-32 732	-31 841
Property Plant Equipment						6 231	6 844	5 602	4 318	3 650	3 285	2 957	4 269
Total Inventories						1 200	2 900	4 795	4 700	4 800	5 626	5 626	4 600
Cash Bank In Hand	2 356	837	133	225	3 111	3 278
Net Assets Liabilities Including Pension Asset Liability	-2 672	-5 815	-1 408	124	-10 248	-27 038
Tangible Fixed Assets	7 070	6 363	5 727	5 526	4 974	6 231
Stocks Inventory					1 350	1 200

Capital & Reserves
Called Up Share Capital	1	1	1	1	3	3
Profit Loss Account Reserve	-2 673	-5 816	-1 409	123	-10 251	-27 041
Shareholder Funds	-2 672	-5 815	-1 408	124	-10 248	-27 038

Other Financial Data
Accrued Liabilities							500	1 000	899	899	900	901	900
Accumulated Depreciation Impairment Property Plant Equipment						8 917	9 678	10 920	12 204	12 872	13 237	13 565	14 185
Additions Other Than Through Business Combinations Property Plant Equipment							1 374						1 932
Amount Specific Bank Loan												9 338	8 438
Average Number Employees During Period						2	2	2	2	2	2	2	2
Bank Borrowings												8 438	7 538
Bank Overdrafts											2 033		2 730
Comprehensive Income Expense						-16 790	9 465
Creditors						37 747	34 787	31 461	45 110	49 258	49 053	8 438	7 538
Increase From Depreciation Charge For Year Property Plant Equipment							761	1 242	1 284	668	365	328	620
Net Current Assets Liabilities	-9 742	-12 178	-7 135	-5 402	-15 222	-33 269	-24 416	-24 942	-38 278	-35 500	-34 927	-27 251	-28 572
Other Creditors						37 258	34 787		420	1 302	2 190	3 109	3 755
Other Inventories						1 200	2 900	4 795	4 700	4 800	5 626	5 626	4 600
Profit Loss						-16 790	9 465
Property Plant Equipment Gross Cost						15 148	16 522	16 522	16 522	16 522	16 522	16 522	18 454
Taxation Social Security Payable						489	2 135				720	720	720
Total Assets Less Current Liabilities	-2 672	-5 815	-1 408								-31 642	-24 294	-24 303
Total Borrowings											2 033	8 438	7 538
Trade Debtors Trade Receivables							6 120			6 491	8 500	4 568	3 250
Creditors Due Within One Year Total Current Liabilities	12 848	13 015
Fixed Assets	7 070	6 363	5 727	5 526	4 974	6 231
Tangible Fixed Assets Cost Or Valuation	12 477	12 477	12 477
Tangible Fixed Assets Depreciation	5 407	6 114	6 750
Tangible Fixed Assets Depreciation Charge For Period		707
Consideration For Shares Issued					2
Creditors Due Within One Year		13 015	7 268	5 627	19 683	42 259
Nominal Value Shares Issued					2
Number Shares Allotted			1	1	3	3
Number Shares Issued					2
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Depreciation Charged In Period			636
Value Shares Allotted			1	1	3	3

Company staff

Manningtons Ltd

Role: Corporate Secretary

Appointed: 10 January 2013

Address: High Street, Heathfield, East Sussex, TN21 8LS, United Kingdom

Latest update: 23 April 2024

Malcolm D.

Role: Director

Appointed: 24 March 2000

Latest update: 23 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 24 March 2000

Resigned: 24 March 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 24 March 2000

Resigned: 24 March 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 23 April 2024

Jeremy D.

Role: Secretary

Appointed: 24 March 2000

Resigned: 10 January 2013

Latest update: 23 April 2024

People with significant control

Malcolm D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Dorte J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	07 April 2024
Confirmation statement last made up date	24 March 2023

Annual Accounts 9 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	9 December 2013
Annual Accounts 4 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	4 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
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
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts 18 December 2014
Date Approval Accounts	18 December 2014

Dodgeburn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Manningtons Ltd

Malcolm D.

London Law Secretarial Limited

London Law Services Limited

Jeremy D.

People with significant control

Malcolm D.

Dorte J.

Accounts Documents

Company filings

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