G.w.dobbins Limited in Leeds, LS16 9BX

Description

Data updated on: 01-11-2023

00546547 is a reg. no. assigned to G.w.dobbins Limited. The company was registered as a Private Limited Company on 1955-03-25. The company has been actively competing on the British market for the last sixty nine years. The enterprise may be contacted at 3 School Green Bramhope in Leeds. It's area code assigned is LS16 9BX. This firm's SIC and NACE codes are 68209 meaning Other letting and operating of own or leased real estate. Sunday 30th April 2023 is the last time company accounts were reported.

At present, the following firm has a solitary managing director: Stephen D., who was selected to lead the company in 1991. Phillip D. had fulfilled assigned duties for the firm till the resignation three years ago. Additionally a different director, specifically Edith D. quit on 2010-03-31.

Stephen D. 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	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	611 225	628 595	646 102	661 058	695 504

Balance Sheet
Cash Bank In Hand	28 186	34 952	7 778	1 281	2 548
Cash Bank On Hand					2 548	86 688	100 177	333 571	631 856	429 859
Current Assets	29 808	36 199	9 673	3 093	4 393	88 047	101 517	333 809	632 094	430 934
Debtors	1 622	1 247	1 895	1 811	1 844	1 358	1 339	238	238	1 075
Net Assets Liabilities					695 504	675 769	682 052	726 328	628 473
Net Assets Liabilities Including Pension Asset Liability	611 225	628 595	646 102	661 058	695 504
Tangible Fixed Assets	565	358	150	977 535	992 000
Other Debtors										575
Property Plant Equipment									540	360

Capital & Reserves
Called Up Share Capital	8 000	8 000	8 000	8 000	8 000
Profit Loss Account Reserve	426 318	443 688	461 195	476 151	496 132
Shareholder Funds	611 225	628 595	646 102	661 058	695 504

Other Financial Data
Accrued Liabilities					5 801	4 906	4 820	4 894	1 320	1 373
Accumulated Depreciation Impairment Property Plant Equipment					5 705	3 603	3 603	3 603	1 146	726
Bank Borrowings Overdrafts					10 707	10 976	11 304	29 289
Corporation Tax Payable					6 143	5 519	3 842	2 616	2 680
Creditors					277 819	257 138	86 189	75 500	4 161	50 765
Creditors Due After One Year	147 881	138 150	318 224	298 100	277 819
Creditors Due Within One Year	21 267	21 525	23 032	21 470	23 070
Current Asset Investments				1	1	1	1
Disposals Decrease In Depreciation Impairment Property Plant Equipment						2 102			2 637	600
Disposals Investment Property Fair Value Model						85 000	178 000	229 000	500 000
Disposals Property Plant Equipment						2 102			2 637	600
Fixed Assets	750 565	752 071	977 685	977 535	992 000	907 000	729 000	500 000	540	99 166
Investment Property					992 000	907 000	729 000	500 000		98 806
Investment Property Fair Value Model					992 000	907 000	729 000	500 000		98 806
Net Current Assets Liabilities	8 541	14 674	-13 359	-18 377	-18 677	66 352	81 691	314 814	627 933	380 169
Number Shares Allotted		1 990	1 990	1 990	1 990
Other Remaining Borrowings					75 000	75 000
Other Taxation Social Security Payable					112	105
Par Value Share		1	1	1	1
Prepayments					1 369	1 358	1 339	238	238	500
Property Plant Equipment Gross Cost					5 705	3 603	3 603	3 603	1 686	1 086
Provisions For Liabilities Balance Sheet Subtotal						40 445	42 450	12 986
Revaluation Reserve	176 907	176 907	176 907	176 907	191 372
Share Capital Allotted Called Up Paid	1 990	1 990	1 990	1 990	1 990
Tangible Fixed Assets Additions		1 713	225 822
Tangible Fixed Assets Cost Or Valuation	5 969	5 969	5 885	5 705	992 000
Tangible Fixed Assets Depreciation	5 404	5 611	5 735	5 705
Tangible Fixed Assets Depreciation Charged In Period		207	208	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			84	180
Tangible Fixed Assets Disposals			84	180
Tangible Fixed Assets Increase Decrease From Revaluations					14 465
Total Assets Less Current Liabilities	759 106	766 745	964 326	959 158	973 323	973 352	810 691	814 814	628 473	479 335
Trade Creditors Trade Payables					453	335		334	119	122
Trade Debtors Trade Receivables					475
Accrued Liabilities Deferred Income										6 238
Additions Other Than Through Business Combinations Investment Property Fair Value Model										98 806
Increase From Depreciation Charge For Year Property Plant Equipment									180	180
Total Additions Including From Business Combinations Property Plant Equipment									720