Dot Gradations Limited in Southend On Sea, SS1 1EG

Description

Data updated on: 01-11-2023

Dot Gradations Limited is officially located at Southend On Sea at 1 Nelson Street. You can search for the company using the zip code - SS1 1EG. The firm has been in the field on the UK market for 47 years. This company is registered under the number 01297936 and its last known status is active. This enterprise's classified under the NACE and SIC code 58190 - Other publishing activities. Dot Gradations Ltd reported its latest accounts for the period up to 2023-04-30. The firm's latest confirmation statement was filed on 2023-08-04.

From the information we have gathered, this company was incorporated in 1977-02-10 and has been managed by four directors, out of whom two (Alan F. and Philip S.) are still in the management.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	298 747	245 659	238 980	161 808	86 520

Balance Sheet
Cash Bank On Hand					30 388	12 705	13 507	13 851	11 829	10 359	11 263	16 321
Current Assets	141 439	88 522	88 216	62 330	31 441	12 705		13 851	14 980	16 660	17 988	19 472
Debtors	46 566	35 246	24 809	1 144	1 053				3 151	6 301	6 725	3 151
Net Assets Liabilities											229 876	271 800
Property Plant Equipment					642	480	359	269	201	150	111	82
Cash Bank In Hand	85 408	45 351	55 781	61 186	30 388
Net Assets Liabilities Including Pension Asset Liability	298 747	245 659
Stocks Inventory	5 366	3 826	3 527
Tangible Fixed Assets	199 391	185 541	174 710	148 873	144 646

Capital & Reserves
Called Up Share Capital	200	200	200	200	200
Profit Loss Account Reserve	292 572	239 484	232 805	155 633	80 345
Shareholder Funds	298 747	245 659	238 980	161 808	86 520

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					1 492	1 654	1 775	1 865	1 933	1 984	2 023	2 052
Average Number Employees During Period							2	2	2	2	2	2
Corporation Tax Payable								4 771	5 225	5 527	5 546	5 815
Creditors					89 567	89 538	90 196	90 900	91 894	92 708	93 223	94 004
Fixed Assets					144 646	305 480	305 359	305 269	305 201	305 150	305 111	360 082
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model												55 000
Increase From Depreciation Charge For Year Property Plant Equipment						162	121	90	68	51	39	29
Investment Property					144 004	305 000	305 000	305 000	305 000	305 000	305 000	360 000
Investment Property Fair Value Model					200 588	305 000	305 000	305 000	305 000	305 000	305 000	360 000
Net Current Assets Liabilities	103 995	60 118	64 270	12 935	-58 126	-76 833	-76 689	-77 049	-76 914	-76 048	-75 235	-74 532
Other Creditors					84 768	84 768	85 529	86 129	86 669	87 181	87 677	88 189
Property Plant Equipment Gross Cost					2 134	2 134	2 134	2 134	2 134	2 134	2 134
Provisions For Liabilities Balance Sheet Subtotal												13 750
Total Assets Less Current Liabilities	303 386	245 659	238 980	161 808	86 520	228 647	228 670	228 220	228 287	229 102	229 876	285 550
Trade Debtors Trade Receivables					1 053				3 151	6 301	6 725	3 151
Creditors Due Within One Year	37 444	28 404	23 946	49 395	89 567
Current Asset Investments	4 099	4 099	4 099
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid							200	200
Other Taxation Social Security Payable					4 799	4 770	4 667	4 771
Par Value Share		1	1	1	1		1	1
Provisions For Liabilities Charges	4 639
Share Capital Allotted Called Up Paid	200	200	200	200	200
Share Premium Account	5 975	5 975	5 975	5 975	5 975
Tangible Fixed Assets Additions			745
Tangible Fixed Assets Cost Or Valuation	1 372 218	1 372 218	1 372 963	202 722
Tangible Fixed Assets Depreciation	1 172 827	1 186 677	1 198 253	53 849	58 076
Tangible Fixed Assets Depreciation Charged In Period		13 850	11 576	4 298	4 227
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 148 702
Tangible Fixed Assets Disposals				1 170 241

Company staff

Alan F.

Role: Secretary

Latest update: 29 April 2024

Alan F.

Role: Director

Appointed: 26 July 1991

Latest update: 29 April 2024

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	18 August 2024
Confirmation statement last made up date	04 August 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	01 May 2014
Date Approval Accounts	21 July 2015
Annual Accounts 12 September 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	12 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts 21 August 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	21 August 2013
Annual Accounts 21 July 2014
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	21 July 2014
Annual Accounts
End Date For Period Covered By Report	30 April 2015
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dot Gradations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Alan F.

Philip S.

Arthur C.

Michael C.

People with significant control

Philip S.

Alan F.

Ann F.

Marie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

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Dot Gradations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan F.

Alan F.

Philip S.

Arthur C.

Michael C.

People with significant control

Philip S.

Alan F.

Ann F.

Marie S.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014