P J Dolman Landscapes Limited in Northampton, NN5 6XE

Description

Data updated on: 01-11-2023

Started with Reg No. 10013952 8 years ago, P J Dolman Landscapes Limited was set up as a Private Limited Company. The current registration address is 6 Kelsall Close, Northampton. The firm current name is P J Dolman Landscapes Limited. The company's previous associates may recognize the firm also as Dolman Developments, which was in use up till 2018-03-27. The company's declared SIC number is 68100 - Buying and selling of own real estate. Thursday 31st March 2022 is the last time the company accounts were reported.

In order to be able to match the demands of its customers, the limited company is constantly being taken care of by a team of three directors who are Peter D., Janet D. and Simon D.. Their joint efforts have been of critical use to the following limited company since March 2018.

Executives who have control over this firm are as follows: Janet D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Peter D. has substantial control or influence over the company. Simon D..

Previous company's names
P J Dolman Landscapes Limited 2018-03-27
Dolman Developments Limited 2016-02-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-02-28	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-7 480

Balance Sheet
Cash Bank On Hand	651		24 629	18 526	28 336	19 354	31 594	11 852
Current Assets	651		28 454	18 526	34 261	64 639	96 557	72 226
Debtors			3 825		5 925	11 955	50 980	53 508
Net Assets Liabilities	-4 900		8 555	36 788	22 462	23 607	42 287	-22 458
Property Plant Equipment	11 920	11 920	14 536	58 506	56 046	77 194	43 961	13 272
Other Debtors					3 595	7 636	8 106	12 764
Total Inventories						33 330	13 983	6 866
Cash Bank In Hand	651
Net Assets Liabilities Including Pension Asset Liability	-7 480
Tangible Fixed Assets	13 840

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	-7 482
Shareholder Funds	-7 480

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 980	5 364	8 271	28 389	62 882	97 575	128 813
Additions Other Than Through Business Combinations Property Plant Equipment			5 000	46 877
Amounts Owed To Group Undertakings Participating Interests	16 621		26 180	34 138
Average Number Employees During Period			2	2	7	9	10	9
Corporation Tax Payable			2 658	2 961
Creditors	17 471		34 435	40 244	6 287	37 501	28 105	22 442
Increase From Depreciation Charge For Year Property Plant Equipment			2 384	2 907	20 418	34 493	34 693	31 238
Net Current Assets Liabilities	-21 320		-5 981	-21 718	-22 897	-11 386	36 331	-13 288
Property Plant Equipment Gross Cost		14 900	19 900	66 777	84 435	140 076	141 536	142 085
Total Assets Less Current Liabilities	-7 480		8 555	36 788	33 149	65 808	80 292	-16
Trade Creditors Trade Payables	850		5 597	3 145		7 336	11 193	9 222
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					4 400	300	5 200	-10 900
Bank Borrowings						5 614	7 324	12 235
Bank Borrowings Overdrafts						29 910	24 437	22 442
Finance Lease Liabilities Present Value Total					6 287	7 591	3 668	1 153
Number Shares Issued Fully Paid					4	4	4	4
Other Creditors				34 138	46 590	46 203	21 149	44 672
Other Taxation Social Security Payable				2 961	8 249	13 347	26 169	25 038
Par Value Share	1				1	1	1	1
Provisions					4 400	4 700	9 900	-1 000
Provisions For Liabilities Balance Sheet Subtotal					4 400	4 700	9 900
Total Additions Including From Business Combinations Property Plant Equipment					18 058	55 641	1 460	549
Trade Debtors Trade Receivables					2 330	4 319	42 874	40 744
Disposals Decrease In Depreciation Impairment Property Plant Equipment					300
Disposals Property Plant Equipment					400
Increase Decrease In Property Plant Equipment					14 882	10 194
Nominal Value Shares Issued Specific Share Issue					1
Creditors Due Within One Year	21 971
Fixed Assets	13 840
Number Shares Allotted	2
Secured Debts	21 971
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	17 300
Tangible Fixed Assets Cost Or Valuation	17 300
Tangible Fixed Assets Depreciation	3 460
Tangible Fixed Assets Depreciation Charged In Period	3 460

Company staff

Peter D.

Role: Director

Appointed: 26 March 2018

Latest update: 18 March 2024

Janet D.

Role: Director

Appointed: 26 March 2018

Latest update: 18 March 2024

Simon D.

Role: Director

Appointed: 18 February 2016

Latest update: 18 March 2024

People with significant control

Janet D.

Notified on 27 March 2018

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Peter D.

Notified on 27 March 2018

Nature of control:

substantial control or influence

Simon D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Edward D.

Notified on 6 April 2016

Ceased on 22 April 2022

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 May 2024
Confirmation statement last made up date	23 April 2023

Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2016-02-18
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	20 July 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	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
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

P J Dolman Landscapes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Janet D.

Simon D.

Edward D.

People with significant control

Janet D.

Peter D.

Simon D.

Edward D.

Accounts Documents

Company filings

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