George Dolby Limited in Hebburn, NE31 1RA

Description

Data updated on: 18-02-2023

This firm known as George Dolby was started on 2013/07/29 as a private limited company. This firm head office was based in Hebburn on 24 Woodvale Drive. This place zip code is NE31 1RA. The reg. no. for George Dolby Limited was 08629055. George Dolby Limited had been active for nine years until dissolution date on 2022/12/27.

Stephen S. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency
Net Worth	101 788	210 654	207 679

Balance Sheet
Cash Bank In Hand	126 114	183 881	203 146
Cash Bank On Hand			203 146	225 287	180 878	148 072	117 921	78 927
Current Assets	162 725	231 364	218 597	241 279	185 648	162 800	125 345	79 126
Debtors	36 611	47 483	15 451	15 992	4 770	14 728	7 424	199
Net Assets Liabilities			207 679	225 636	186 123	156 926	121 224
Net Assets Liabilities Including Pension Asset Liability	101 788	210 654	207 679
Other Debtors					4 770	98	584	199
Property Plant Equipment			13 908	10 257	8 044	6 483	529	34
Tangible Fixed Assets	497	17 920	13 908

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	101 787	210 653	207 678
Shareholder Funds	101 788	210 654	207 679

Other Financial Data
Accrued Liabilities			1 525	1 736	1 665
Accumulated Depreciation Impairment Property Plant Equipment			10 425	14 076	16 978	18 674	1 628	71
Amounts Owed By Directors				-4 148	-4 354
Average Number Employees During Period				1	1	1	1	2
Corporation Tax Payable			7 515	10 653
Corporation Tax Recoverable					2 515
Creditors			22 019	23 951	6 041	11 125	4 650	27 805
Creditors Due Within One Year	61 335	35 046	22 019
Disposals Decrease In Depreciation Impairment Property Plant Equipment						634	17 542	2 489
Disposals Property Plant Equipment						659	23 000	4 707
Increase From Depreciation Charge For Year Property Plant Equipment				3 651	2 902	2 330	496	932
Net Current Assets Liabilities	101 390	196 318	196 578	217 328	179 607	151 675	120 695	51 321
Number Shares Allotted	1	1	1
Other Creditors					6 019	7 945	1 781	27 695
Other Taxation Social Security Payable			5 413	7 414	22	3 180	2 869	110
Par Value Share	1	1	1
Prepayments			162
Property Plant Equipment Gross Cost			24 333	24 333	25 022	25 157	2 157	105
Provisions For Liabilities Balance Sheet Subtotal			2 807	1 949	1 528	1 232
Provisions For Liabilities Charges	99	3 584	2 807
Recoverable Value-added Tax					2 255
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	559	23 505	828
Tangible Fixed Assets Cost Or Valuation	559	24 064	24 333
Tangible Fixed Assets Depreciation	62	6 144	10 425
Tangible Fixed Assets Depreciation Charged In Period	62	6 082	4 527
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			246
Tangible Fixed Assets Disposals			559
Total Additions Including From Business Combinations Property Plant Equipment					689	794		2 655
Total Assets Less Current Liabilities	101 887	214 238	210 486	227 585	187 651	158 158	121 224	51 355
Trade Debtors Trade Receivables			15 289	15 992		14 630	6 840

Company staff

Linda S.

Role: Secretary

Appointed: 29 July 2013

Latest update: 21 September 2023

People with significant control

Stephen S.

Notified on 1 July 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2023
Account last made up date	31 August 2021
Confirmation statement next due date	19 August 2022
Confirmation statement last made up date	05 August 2021

Annual Accounts 17 March 2015
Start Date For Period Covered By Report	29 July 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	17 March 2015
Annual Accounts 22 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	22 March 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021

George Dolby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Company Age

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George Dolby Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda S.

Stephen S.

People with significant control

Stephen S.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015