Dodsworth Joinery & Builders Limited in North Yorkshire, YO8 8JF

Description

Data updated on: 01-11-2023

Dodsworth Joinery & Builders came into being in 2007 as a company enlisted under no 06042189, located at YO8 8JF North Yorkshire at Prospect Villa, Common Lane,. This firm has been in business for seventeen years and its last known state is active. The firm's Standard Industrial Classification Code is 41100, that means Development of building projects. 2023-03-31 is the last time the accounts were reported.

David D. is this firm's only director, that was chosen to lead the company on 2007-01-05. For twelve years Sharon D., had been performing the duties for the company till the resignation on 2019-04-12.

David D. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand				86 905	54 589	97 884	135 955	124 724	78 361	61 528	30 918
Current Assets	54 248	36 574	40 287	108 903	110 420	156 365	196 085	169 862	191 885	176 695	93 624
Debtors	17 434	17 494	13 916	19 648	52 831	55 481	57 130	42 138	110 524	112 667	58 706
Net Assets Liabilities				43 654	89 952	122 613	177 622	134 477	190 954	163 212	142 142
Other Debtors				9 435	4 532	956	5 702	3 800	8 030	35 817	9 012
Property Plant Equipment				16 041	19 948	15 929	26 016	24 942	85 290	81 875	137 484
Total Inventories				2 350	3 000	3 000	3 000	3 000	3 000	2 500	4 000
Cash Bank In Hand	36 814	19 080	29 641	86 905
Net Assets Liabilities Including Pension Asset Liability	4 791	5 604	14 718	43 654
Stocks Inventory				2 350
Tangible Fixed Assets	11 596	10 316	17 755	16 041

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	4 789	5 602	14 716	43 652

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				18 496	25 145	30 455	25 331	33 644	62 073	74 942	74 586
Additions Other Than Through Business Combinations Property Plant Equipment					10 556	1 291	22 968	7 239	88 777
Average Number Employees During Period				5	4	4	5	6	3	4	4
Bank Borrowings									45 000
Bank Overdrafts									5 000
Corporation Tax Payable				21 385	18 955	16 224	21 777	27 990
Creditors				78 403	36 626	46 655	39 536	55 588	45 000	34 027	41 125
Increase From Depreciation Charge For Year Property Plant Equipment					6 649	5 310	7 184	8 313	28 429	17 354	18 550
Net Current Assets Liabilities	-6 805	-4 712	-337	30 500	73 794	109 710	156 549	114 274	150 664	115 364	45 783
Other Creditors				46 704	8 811	7 277	8 364	14 172	14 355	8 722	9 534
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							12 308
Other Disposals Property Plant Equipment							18 005
Other Taxation Social Security Payable				4 076	2 311	11 059	47	8 044	9 236	26 458	4 112
Property Plant Equipment Gross Cost				34 537	45 093	46 384	51 347	58 586	147 363	156 817	212 070
Provisions For Liabilities Balance Sheet Subtotal				2 887	3 790	3 026	4 943	4 739	16 204
Taxation Social Security Payable								36 034	6 056
Total Assets Less Current Liabilities		5 604	17 418	46 541	93 742	125 639	182 565	139 216	235 954	197 239	183 267
Trade Creditors Trade Payables				6 238	6 549	12 095	9 348	5 382	12 630	15 503	19 615
Trade Debtors Trade Receivables				10 213	48 299	54 525	51 428	38 338	102 494	76 850	49 694
Bank Borrowings Overdrafts									45 000	34 027	25 154
Disposals Decrease In Depreciation Impairment Property Plant Equipment										4 485	18 906
Disposals Property Plant Equipment										24 385	27 750
Finance Lease Liabilities Present Value Total											15 971
Total Additions Including From Business Combinations Property Plant Equipment										33 839	83 003
Capital Employed	4 791	5 604	14 718	43 654
Creditors Due Within One Year	61 053	41 286	40 624	78 403
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges			2 700	2 887
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		2 159	18 005	3 633
Tangible Fixed Assets Cost Or Valuation	25 755	27 914	30 904	34 537
Tangible Fixed Assets Depreciation	14 159	17 598	13 149	18 496
Tangible Fixed Assets Depreciation Charged In Period		3 439	5 916	5 347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			10 365
Tangible Fixed Assets Disposals			15 015

Company staff

David D.

Role: Director

Appointed: 05 January 2007

Latest update: 19 December 2023

People with significant control

David D.

Notified on 5 January 2017

Nature of control:

1/2 or less of shares

Sharon D.

Notified on 5 January 2017

Ceased on 12 April 2019

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	19 January 2024
Confirmation statement last made up date	05 January 2023

Annual Accounts 20 May 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	20 May 2014
Annual Accounts 29 May 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	29 May 2015
Annual Accounts 17 May 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	17 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31

Dodsworth Joinery & Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David D.

Sharon D.

Sharon D.

People with significant control

David D.

Sharon D.

Accounts Documents

Company filings

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