Dodman Hospitality Limited in Newport Pagnell, MK16 0HB

Description

Data updated on: 01-11-2023

This enterprise referred to as Dodman Hospitality was created on 2015-05-27 as a Private Limited Company. This company's head office may be found at Newport Pagnell on The Coppins Cranfield Road, Moulsoe. If you have to reach the company by post, the postal code is MK16 0HB. The office registration number for Dodman Hospitality Limited is 09610742. This company's SIC code is 46342, that means Wholesale of wine, beer, spirits and other alcoholic beverages. Dodman Hospitality Ltd released its account information for the financial year up to 2022-05-31. The most recent annual confirmation statement was released on 2022-11-09.

There seems to be a number of three directors running this specific firm at present, specifically Denise D., Nigel D. and Peter D. who have been performing the directors obligations since 2015.

Peter D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	846

Balance Sheet
Cash Bank On Hand	7 963	7 655	11 252	6 691	7 905	7 666	9 870	10 935
Current Assets	7 963	8 271	13 861	8 570	9 599	7 897	9 870	34 690
Debtors		616	2 609	1 879	1 694	231		858
Net Assets Liabilities	846	284	2 000	6 173	8 264	7 285	9 034	-2 599
Other Debtors						231
Property Plant Equipment								10 649
Total Inventories								22 897
Cash Bank In Hand	7 963
Net Assets Liabilities Including Pension Asset Liability	846

Capital & Reserves
Called Up Share Capital	300
Profit Loss Account Reserve	546
Shareholder Funds	846

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets								1 167
Accumulated Depreciation Impairment Property Plant Equipment								270
Additions Other Than Through Business Combinations Intangible Assets								20 000
Additions Other Than Through Business Combinations Property Plant Equipment								10 919
Amounts Owed To Related Parties	6 700	6 700	6 700					66 651
Average Number Employees During Period	3	3	3	3	3	3	3	3
Creditors	7 117	7 987	11 861	2 397	1 335	612	836	66 771
Fixed Assets								29 482
Increase From Amortisation Charge For Year Intangible Assets								1 167
Increase From Depreciation Charge For Year Property Plant Equipment								270
Intangible Assets								18 833
Intangible Assets Gross Cost								20 000
Net Current Assets Liabilities							9 034	-32 081
Other Inventories								22 897
Property Plant Equipment Gross Cost								10 919
Trade Creditors Trade Payables		637	2 592	1 118	306	306
Trade Debtors Trade Receivables		616	2 609	1 879	1 694
Accruals Deferred Income	-250
Creditors Due Within One Year	6 867
Number Shares Allotted	300
Total Assets Less Current Liabilities	1 096
Value Shares Allotted	300

Company staff

Denise D.

Role: Secretary

Appointed: 01 June 2015

Latest update: 28 April 2024

Denise D.

Role: Director

Appointed: 27 May 2015

Latest update: 28 April 2024

Nigel D.

Role: Director

Appointed: 27 May 2015

Latest update: 28 April 2024

Peter D.

Role: Director

Appointed: 27 May 2015

Latest update: 28 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Nigel D.

Notified on 6 April 2016

Ceased on 26 October 2022

Nature of control:

1/2 or less of shares

Denise D.

Notified on 30 June 2016

Ceased on 26 October 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	23 November 2023
Confirmation statement last made up date	09 November 2022

Annual Accounts 3 November 2016
Start Date For Period Covered By Report	2015-05-27
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	3 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dodman Hospitality Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise D.

Denise D.

Nigel D.

Peter D.

People with significant control

Peter D.

Nigel D.

Denise D.

Accounts Documents

Company filings

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