Dodman Leisure Limited in Kings Langley, WD4 8RF

Description

Data updated on: 03-09-2024

2011 is the date that marks the founding of Dodman Leisure Limited, the company which was located at 28 Bridge Road, Hunton Bridge in Kings Langley. It was founded on 2011-07-01. The firm Companies House Registration Number was 07690280 and the zip code was WD4 8RF. It had been active in this business for approximately twelve years until 2023-11-21.

This specific firm was administered by one director: Clive D. who was caring of it from 2011-07-01 to dissolution date on 2023-11-21.

Clive D. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	-28 831	-117 395	-198 755	-287 775	-275 384

Balance Sheet
Cash Bank In Hand	3 961		3 454
Cash Bank On Hand						25 298	17 303	41 111	14 836
Current Assets	53 777	4 859	24 719	56 386	44 173	37 959	55 585	55 111	28 836
Debtors	49 816	4 859	21 265	56 386	44 173	12 661	38 282	14 000	14 000
Other Debtors					44 173	12 661	33 944	14 000	14 000
Property Plant Equipment					7 359	-1 004	3 545	5 695	6 398
Tangible Fixed Assets	8 930	9 322	15 390	13 311	7 359

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-28 931	-117 495	-198 855	-287 875	-275 484
Shareholder Funds	-28 831	-117 395	-198 755	-287 775	-275 384

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					31 359	39 722	43 148	47 079	52 332
Average Number Employees During Period						12	12	10	8
Bank Borrowings Overdrafts					45 572		3 339
Creditors					326 916	332 592	368 300	382 342	394 922
Creditors Due Within One Year	91 538	131 576	238 864	357 472	326 916
Increase From Depreciation Charge For Year Property Plant Equipment						8 363	3 426	3 931	5 253
Net Current Assets Liabilities	-37 761	-126 717	-214 145	-301 086	-282 743	-294 633	-312 715	-327 231	-366 086
Number Shares Allotted		100	100	100	100
Other Creditors					138 109	243 674	213 402	276 482	311 363
Other Taxation Social Security Payable					13 559	11 165	16 640	22 348	16 676
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					38 718	38 718	46 693	52 774	58 730
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		4 918	13 348	6 718	2 410
Tangible Fixed Assets Cost Or Valuation	11 324	16 242	29 590	36 308	38 718
Tangible Fixed Assets Depreciation	2 394	6 920	14 200	22 997	31 359
Tangible Fixed Assets Depreciation Charged In Period		4 526	7 280	8 797	8 362
Total Additions Including From Business Combinations Property Plant Equipment							7 975	6 081	5 956
Total Assets Less Current Liabilities	-28 831	-117 395	-198 755	-287 775	-275 384	-295 637	-309 170	-321 536	-359 688
Trade Creditors Trade Payables					129 676	77 753	134 919	83 512	66 883
Trade Debtors Trade Receivables							4 338

Company staff

Clive D.

Role: Director

Appointed: 01 July 2011

Latest update: 10 June 2025

Lkp Secretaries Limited

Role: Corporate Secretary

Appointed: 01 July 2011

Address: St Albans, Herts, AL4 0RA, United Kingdom

Latest update: 10 June 2025

People with significant control

Clive D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	15 July 2022
Confirmation statement last made up date	01 July 2021

Annual Accounts 25 April 2014
Start Date For Period Covered By Report	01 August 2012
Date Approval Accounts	25 April 2014
Annual Accounts 9 April 2015
Start Date For Period Covered By Report	01 August 2013
Date Approval Accounts	9 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	01 August 2015
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
End Date For Period Covered By Report	31 July 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2016
Annual Accounts 27 April 2016
Date Approval Accounts	27 April 2016

Dodman Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive D.

Lkp Secretaries Limited

People with significant control

Clive D.

Accounts Documents

Hunters Bar & Restuarant At The Kings Lodge food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dodman Leisure Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clive D.

Lkp Secretaries Limited

People with significant control

Clive D.

Accounts Documents

Hunters Bar & Restuarant At The Kings Lodge food hygiene ratings

Restaurant/Cafe/Canteen address

Address

Suburb

City

County

District

State

Post code

Food rating: 5

Hygiene

Structural

Confidence in Management

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2016