Ben Dodgson Limited in Cumbria, LA9 4PE

Description

Data updated on: 01-11-2023

The date this firm was established is Wed, 19th Jun 2002. Started under company registration number 04464634, it is listed as a Private Limited Company. You may find the headquarters of this firm during business hours under the following location: 35 Serpentine Road Kendal, LA9 4PE Cumbria. It has been on the market under three different names. The company's first official name, Kanobi Design Solutions, was switched on Thu, 11th Jul 2002 to Emo Design. The current name is used since 2014, is Ben Dodgson Limited. The enterprise's registered with SIC code 74100, that means specialised design activities. The firm's most recent annual accounts describe the period up to Friday 30th September 2022 and the most current annual confirmation statement was released on Monday 19th June 2023.

According to the official data, this particular limited company is directed by a solitary director: Benjamin D., who was assigned to lead the company in June 2002.

Benjamin D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Previous company's names
Ben Dodgson Limited 2014-09-30
Emo Design Limited 2002-07-11
Kanobi Design Solutions Limited 2002-06-19

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 324	10 643

Balance Sheet
Cash Bank On Hand						673	14 950	58		7 717	4 111	2 001	2 541
Current Assets	15 748	8 313	6 601	3 122	6 197	5 266	16 447	2 154	6 175	12 293	9 930	7 800	12 258
Debtors	1 605	746	2 621	1 106	1 913	3 093	1 497	1 346	1 675	76	1 319	1 799	6 717
Net Assets Liabilities						-3 282	4 033	-993	-38 025	-49 349	-44 654	-50 477	-54 973
Other Debtors						1 068	1 068	673	1 427	76	1 274	1 709	1 782
Property Plant Equipment						9 025	38 173	79 119	62 245	48 110	51 679	47 379	42 218
Total Inventories						1 500		750	4 500	4 500	4 500	4 000	3 000
Cash Bank In Hand	12 333	6 417	3 980	2 016	4 284	673
Net Assets Liabilities Including Pension Asset Liability	15 324	10 643	6 732	10 241	44	-3 282
Stocks Inventory	1 810	1 150				1 500
Tangible Fixed Assets	6 908	6 060	4 912	11 910	10 497	9 025

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 323	10 642	6 731	10 240	43	-3 283
Shareholder Funds	15 324	10 643

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						18 011	20 467	22 714	42 470	57 405	72 986	87 421	100 339
Additions Other Than Through Business Combinations Property Plant Equipment							31 604	43 193	2 882	800	19 150	10 135	7 757
Average Number Employees During Period									1	1	1	1	1
Bank Borrowings										8 500	7 966	4 533	2 833
Bank Overdrafts								2 712	2 551			1 891	1 700
Creditors						15 474	47 954	79 633	103 812	98 619	97 656	101 123	106 616
Increase From Depreciation Charge For Year Property Plant Equipment							2 456	2 247	19 756	14 935	15 581	14 435	12 918
Net Current Assets Liabilities	9 626	5 795	2 802	713	-8 354	-10 208	-31 507	-77 479	-97 637	-86 326	-87 726	-93 323	-94 358
Other Creditors						15 375	46 082	75 261	101 111	97 755	97 656	99 232	104 916
Property Plant Equipment Gross Cost						27 036	58 640	101 833	104 715	105 515	124 665	134 800	142 557
Provisions For Liabilities Balance Sheet Subtotal						2 099	2 633	2 633	2 633	2 633
Taxation Social Security Payable							1 851
Total Assets Less Current Liabilities	16 534	11 855	7 714	12 623	2 143	-1 183	6 666	1 640	-35 392	-38 216	-36 047	-45 944	-52 140
Trade Creditors Trade Payables						99	21	1 660	150	864
Trade Debtors Trade Receivables						2 025	429	673	248		45	90	4 935
Creditors Due Within One Year Total Current Liabilities	6 122	2 518
Fixed Assets	6 908	6 060
Other Creditors Due Within One Year	924	881
Provisions For Liabilities Charges	1 210	1 212	982	2 382	2 099	2 099
Tangible Fixed Assets Cost Or Valuation	16 417	16 417	18 240	26 928	27 036	27 036
Tangible Fixed Assets Depreciation	9 509	10 357	13 328	15 018	16 539	18 011
Tangible Fixed Assets Depreciation Charge For Period		848
Taxation Social Security Due Within One Year	5 137	1 577
Trade Creditors Within One Year	61	60
Capital Employed		10 643	6 732	10 241	44	-3 282
Creditors Due Within One Year		2 518	3 799	2 409	14 551	15 474
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			1 823	8 688	238
Tangible Fixed Assets Depreciation Charged In Period			2 971	1 690	1 651	1 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					130
Tangible Fixed Assets Disposals					130

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	03 July 2024
Confirmation statement last made up date	19 June 2023

Annual Accounts 13 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	13 February 2014
Annual Accounts 4 December 2014
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	4 December 2014
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	23 November 2015
Annual Accounts 30 March 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	30 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	30 September 2023
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Ben Dodgson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Benjamin D.

Irene H.

Business Information Research & Reporting Limited

Judith D.

People with significant control

Benjamin D.

Accounts Documents

Company filings

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