Dold Industries Limited in South Woodham Ferrers Chelmsford, CM3 5UW

Description

Data updated on: 01-11-2023

Dold Industries Limited with Companies House Reg No. 03599203 has been operating on the market for 26 years. The Private Limited Company is located at 11 Hamberts Road, Blackall Industrial Estate in South Woodham Ferrers Chelmsford and their postal code is CM3 5UW. The company's principal business activity number is 27900, that means Manufacture of other electrical equipment. Sat, 31st Dec 2022 is the last time the accounts were filed.

Currently, the directors enumerated by this particular company include: Ian H. appointed in 2021 in October, Norbert D. appointed on Thursday 30th July 1998, Thomas D. appointed in 1998 and Klaus D.. In addition, the director's tasks are regularly supported by a secretary - Colin W., who joined this specific company on Tuesday 6th April 2021.

Executives who control this firm include: Klaus D. has substantial control or influence over the company. Thomas D. has substantial control or influence over the company. Norbert D. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	329 610	408 149	416 935	508 412	633 707

Balance Sheet
Cash Bank On Hand					605 957	534 029	503 599	565 974	336 887	432 371	352 142	381 218
Current Assets	473 555	535 773	482 821	614 601	750 560	737 250	703 787	822 158	541 411	594 841	596 836	704 181
Debtors	130 177	142 162	132 430	132 705	94 652	138 491	158 459	191 355	149 170	101 909	179 914	178 939
Other Debtors					2 500	2 500	2 743	2 500	2 500	2 500	12 310	10 164
Property Plant Equipment					36 118	28 367	22 226	42 999	35 688	27 700	46 270	85 013
Total Inventories					49 951	64 632	41 729	64 829	55 354	60 561	64 780	144 024
Cash Bank In Hand	270 013	319 338	291 981	429 735	605 957
Net Assets Liabilities					633 707	665 904	571 592
Net Assets Liabilities Including Pension Asset Liability	329 610	408 149	416 935	508 412	633 707
Stocks Inventory	73 365	74 273	58 410	52 161	49 951
Tangible Fixed Assets	20 366	62 057	60 704	46 990	36 118

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	329 510	408 049	416 835	508 312	633 607
Shareholder Funds	329 610	408 149	416 935	508 412	633 707

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					86 732	95 012	101 452	80 929	91 546	99 676	79 318	96 066
Additions Other Than Through Business Combinations Property Plant Equipment									3 306	142	28 732	55 491
Average Number Employees During Period						5	4	5	5	5	5	5
Corporation Tax Payable								18 022	12 217	6 527	6 872	4 780
Creditors					152 131	99 176	154 421	218 424	81 337	103 363	76 634	148 644
Increase From Depreciation Charge For Year Property Plant Equipment						8 280	6 440	8 006	10 617	8 130	8 015	16 748
Net Current Assets Liabilities	310 132	349 160	358 878	463 035	598 429	638 074	549 366	603 734	460 074	491 478	520 202	555 537
Other Creditors					24 584	11 227	27 159	27 389	3 900	8 826	7 819	10 922
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment											28 373
Other Disposals Property Plant Equipment											30 520
Other Taxation Social Security Payable					74 771	43 126	63 988	68 953	36 449	32 741	8 947	42 708
Property Plant Equipment Gross Cost					122 850	123 379	123 678	123 928	127 234	127 376	125 588	181 079
Total Assets Less Current Liabilities	330 498	411 217	419 582	510 025	634 547	666 441	571 592	646 733	495 762	519 178	566 472	640 550
Trade Creditors Trade Payables					52 776	44 823	63 274	122 082	28 771	55 269	52 996	90 234
Trade Debtors Trade Receivables					92 152	135 991	155 716	188 855	146 670	99 409	167 604	168 775
Creditors Due Within One Year	163 423	186 613	123 943	151 566	152 131
Disposals Decrease In Depreciation Impairment Property Plant Equipment								28 529
Disposals Property Plant Equipment								35 500
Number Shares Allotted		100	100	100	2
Number Shares Issued Fully Paid							2	2
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Balance Sheet Subtotal					840	439
Provisions For Liabilities Charges	888	3 068	2 647	1 613	840
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		54 122	16 600	560
Tangible Fixed Assets Cost Or Valuation	105 629	121 685	122 290	122 850
Tangible Fixed Assets Depreciation	85 263	59 628	61 586	75 860	86 732
Tangible Fixed Assets Depreciation Charged In Period		7 746	14 859	14 274	10 872
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		33 381	12 901
Tangible Fixed Assets Disposals		38 066	15 995
Total Additions Including From Business Combinations Property Plant Equipment						529	299	35 750

Company staff

Ian H.

Role: Director

Appointed: 18 October 2021

Latest update: 20 April 2024

Colin W.

Role: Secretary

Appointed: 06 April 2021

Latest update: 20 April 2024

Norbert D.

Role: Director

Appointed: 30 July 1998

Latest update: 20 April 2024

Thomas D.

Role: Director

Appointed: 30 July 1998

Latest update: 20 April 2024

Klaus D.

Role: Director

Appointed: 16 July 1998

Latest update: 20 April 2024

W.k.corporate Services Ltd

Role: Corporate Secretary

Appointed: 09 October 2013

Resigned: 06 April 2021

Address: Orpington, Kent, BR6 0NZ, United Kingdom

Latest update: 20 April 2024

Jeffrey D.

Role: Director

Appointed: 26 January 1999

Resigned: 02 July 2021

Latest update: 20 April 2024

Herbert D.

Role: Director

Appointed: 30 July 1998

Resigned: 20 December 2011

Latest update: 20 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 16 July 1998

Resigned: 16 July 1998

Address: London, NW8 8EP

Latest update: 20 April 2024

Rodney D.

Role: Secretary

Appointed: 16 July 1998

Resigned: 09 October 2013

Latest update: 20 April 2024

People with significant control

Klaus D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Thomas D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Norbert D.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Herbert D.

Notified on 6 April 2016

Ceased on 7 February 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	23 February 2024
Confirmation statement last made up date	09 February 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014
Annual Accounts 13 March 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	13 March 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts 22 March 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	22 March 2013

Dold Industries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian H.

Colin W.

Norbert D.

Thomas D.

Klaus D.

W.k.corporate Services Ltd

Jeffrey D.

Herbert D.

Swift Incorporations Limited

Rodney D.

People with significant control

Klaus D.

Thomas D.

Norbert D.

Herbert D.

Accounts Documents

Company filings

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