Dotebroom Limited, W5 3TR

Description

Data updated on: 01-11-2023

Dotebroom is a business located at W5 3TR Ealing at 19 The Common. This firm was established in 1983 and is established under the registration number 01692773. This firm has been operating on the UK market for 41 years now and company status at the time is active. The enterprise's SIC and NACE codes are 68320 which means Management of real estate on a fee or contract basis. The company's latest filed accounts documents cover the period up to 2022-06-30 and the most current confirmation statement was filed on 2022-11-16.

Currently, the firm is directed by a solitary managing director: Helen C., who was arranged to perform management duties in 2010. The firm had been supervised by Robin D. up until 2024-01-08. Additionally, the managing director's responsibilities are helped with by a secretary - Stephen B., who was chosen by the firm on 2024-03-12.

Helen C. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-06-29	2013-06-30	2014-06-29	2014-06-30	2015-06-29	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand							1 000 458	1 022 049	594 764	1 001 240	1 108 467	1 081 290	1 130 337	1 175 384
Current Assets	858 047		973 211	973 211	1 020 101	1 020 101	1 054 998	1 045 032	899 694	1 025 648	1 150 592	1 151 745	1 164 642	1 227 873
Debtors	52 785		124 491	124 491	24 232	24 232	54 540	22 983	304 930	24 408	42 125	70 455	34 305	52 489
Net Assets Liabilities							1 030 954	1 031 467	891 012	1 010 445	1 013 124	1 118 517	1 142 050	1 629 983
Other Debtors							2 077	2 137	5 087	2 802	31 767	57 359	20 873	36 249
Property Plant Equipment							1 241	933	367	652	958	670	257	1 473
Cash Bank In Hand	805 262		848 720	848 720	995 869	995 869	1 000 458
Net Assets Liabilities Including Pension Asset Liability	830 090		924 893	924 893	986 662	986 662	1 030 954
Tangible Fixed Assets	123	123	223	223	1 076	1 076	1 241

Capital & Reserves
Called Up Share Capital	150 100		150 100	150 100	150 100	150 100	150 100
Profit Loss Account Reserve	679 990		774 793	774 793	836 562	836 562	880 854

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							4 776	5 509	6 075	3 888	4 373	4 783	5 196	5 905
Additions Other Than Through Business Combinations Property Plant Equipment								425		728	791	122		1 925
Average Number Employees During Period							2	2	2	2	2	2	3	3
Corporation Tax Payable							12 851	1 971
Creditors							25 037	14 321	9 049	15 731	138 244	33 771	22 800	135 862
Deferred Tax Asset Debtors									28 866					2 595
Fixed Assets													257	537 972
Increase From Depreciation Charge For Year Property Plant Equipment								733	566	443	485	410		709
Investments Fixed Assets														536 499
Net Current Assets Liabilities	829 967		924 670	924 670	985 586	985 586	1 029 961	1 030 711	890 645	1 009 917	1 012 348	1 117 974	1 141 842	1 092 011
Other Creditors							7 240	8 083	7 822	6 975	127 927	7 596	8 124	5 200
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										2 630
Other Disposals Property Plant Equipment										2 630
Other Investments Other Than Loans														536 499
Other Taxation Social Security Payable							4 924	4 093
Property Plant Equipment Gross Cost							6 017	6 442	6 442	4 540	5 331	5 453	5 453	7 378
Provisions For Liabilities Balance Sheet Subtotal							248	177		124	182	127	49
Taxation Social Security Payable								6 064	842	5 543	2 366	26 013	13 680	129 966
Total Assets Less Current Liabilities					986 662		1 031 202	1 031 644	891 012	1 010 569	1 013 306	1 118 644	1 142 099	1 629 983
Trade Creditors Trade Payables							22	174	385	3 213	7 951	162	996	696
Trade Debtors Trade Receivables							52 463	20 846	270 977	21 606	10 358	13 096	13 432	13 645
Capital Employed	830 090		924 893	924 893	986 662	986 662	1 030 954
Creditors Due Within One Year	28 080		48 541	48 541	34 515	34 515	25 037
Number Shares Allotted				150 100		150 100	150 100
Par Value Share				1		1	1
Provisions For Liabilities Charges							248
Share Capital Allotted Called Up Paid	150 100		150 100	150 100	150 100	150 100	150 100
Tangible Fixed Assets Additions				329		1 215	625
Tangible Fixed Assets Cost Or Valuation		7 436		4 177		5 392	6 017
Tangible Fixed Assets Depreciation		7 313		3 954		4 316	4 776
Tangible Fixed Assets Depreciation Charged In Period				229		362	460
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 588
Tangible Fixed Assets Disposals				3 588

Company staff

Stephen B.

Role: Secretary

Appointed: 12 March 2024

Latest update: 14 April 2024

Helen C.

Role: Director

Appointed: 09 February 2010

Latest update: 14 April 2024

Robin D.

Role: Director

Resigned: 08 January 2024

Latest update: 14 April 2024

Robin D.

Role: Secretary

Appointed: 17 October 2009

Resigned: 08 January 2024

Latest update: 14 April 2024

Hedi D.

Role: Secretary

Appointed: 26 November 1991

Resigned: 17 October 2009

Latest update: 14 April 2024

People with significant control

Helen C.

Notified on 8 January 2024

Nature of control:

substantial control or influence

Robin D.

Notified on 6 September 2017

Ceased on 8 January 2024

Nature of control:

substantial control or influence

David B.

Notified on 7 April 2016

Ceased on 5 September 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 November 2023
Confirmation statement last made up date	16 November 2022

Annual Accounts 4 November 2014
Start Date For Period Covered By Report	2013-07-01
Date Approval Accounts	4 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	17 November 2015
Annual Accounts 17 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	17 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2014

Dotebroom Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen B.

Helen C.

Robin D.

Robin D.

Hedi D.

People with significant control

Helen C.

Robin D.

David B.

Accounts Documents

Company filings

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