Henry F Dodds Wealth Management Limited, NE1 4NF

Description

Data updated on: 01-11-2023

Registered with number 02393191 35 years ago, Henry F Dodds Wealth Management Limited is categorised as a Private Limited Company. The firm's latest registration address is 3 St James Street, Newcastle Upon Tyne Newcastle city centre. This firm is recognized as Henry F Dodds Wealth Management Limited. It should be noted that this company also was listed as Henry F. Dodds (life & Pensions) until it was changed 6 years from now. The company's declared SIC number is 66220 - Activities of insurance agents and brokers. The firm's latest accounts cover the period up to 2022/06/30 and the most recent annual confirmation statement was released on 2023/06/08.

That firm owes its accomplishments and permanent development to two directors, namely Ian C. and Ian H., who have been leading the firm for seven years. Moreover, the managing director's tasks are supported by a secretary - Audrey H., who joined this specific firm in 1991.

Ian H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares .

Previous company's names
Henry F Dodds Wealth Management Limited 2018-07-26
Henry F. Dodds (life & Pensions) Limited 1989-06-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 541	94 455	95 369	95 947	67 840	65 518

Balance Sheet
Cash Bank On Hand						116 668	150 335	147 097	139 791	117 616	156 604	181 393	132 185
Current Assets	167 657	176 668	125 499	149 056	111 814	119 980	153 120	149 122	142 653	129 604	173 668	197 579	149 462
Debtors	1 811	1 682	1 989	1 785	2 294	3 312	2 785	2 025	2 862	11 988	17 064	16 186	17 277
Net Assets Liabilities						65 518	65 958	73 373	80 744	84 795	88 849	100 933	101 742
Property Plant Equipment						2 627	1 864	873	507	3 017	2 047	1 090	167
Cash Bank In Hand	165 846	174 986	123 510	147 271	109 520	116 668
Net Assets Liabilities Including Pension Asset Liability	85 541	94 455	95 369	95 947	67 840	65 518
Tangible Fixed Assets	5 115	3 516	1 900	863	3 505	2 627

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	84 541	93 455	94 369	94 947	66 840	64 518
Shareholder Funds	85 541	94 455	95 369	95 947	67 840	65 518

Other Financial Data
Accrued Liabilities Deferred Income										45 104	83 601	91 364	45 362
Accumulated Depreciation Impairment Property Plant Equipment						14 513	15 546	16 537	16 903	17 802	18 772	19 729	20 652
Amounts Owed By Group Undertakings										7 307	12 828	12 828	12 828
Average Number Employees During Period						4	3	3	3	3	3	3	3
Corporation Tax Payable							85	4	5	477	1 134	4 175	422
Creditors						56 564	89 026	76 456	62 319	47 253	86 477	97 463	47 845
Future Minimum Lease Payments Under Non-cancellable Operating Leases												1 405	672
Increase From Depreciation Charge For Year Property Plant Equipment							1 033	991	366	899	970	957	923
Net Current Assets Liabilities	81 049	91 642	93 849	95 257	65 036	63 416	64 094	72 666	80 334	82 351	87 191	100 116	101 617
Other Taxation Social Security Payable						2 593	2 505	2 342	2 223	1 672	1 742	1 924	2 061
Prepayments Accrued Income						3 312	2 785	2 025	2 862	4 681	4 236	3 358	4 449
Property Plant Equipment Gross Cost						17 140	17 410	17 410	17 410	20 819	20 819	20 819
Provisions For Liabilities Balance Sheet Subtotal						525		166	97	573	389	273	42
Taxation Including Deferred Taxation Balance Sheet Subtotal										573	389	273	42
Total Assets Less Current Liabilities	86 164	95 158	95 749	96 120	68 541	66 043	65 958	73 539	80 841	85 368	89 238	101 206	101 784
Accrued Liabilities						3 971	21 436	23 765	21 117	45 104
Additional Provisions Increase From New Provisions Recognised									-69
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-525	166		476
Amounts Owed To Group Undertakings						50 000	65 000	50 345	38 974
Creditors Due Within One Year	86 608	85 026	31 650	53 799	46 778	56 564
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued Fully Paid							1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1	1	1	1	1	1
Provisions						525		166	97	573
Provisions For Liabilities Charges	623	703	380	173	701	525
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		139		73	3 462	194
Tangible Fixed Assets Cost Or Valuation	13 272	13 411	13 411	13 484	16 946	17 140
Tangible Fixed Assets Depreciation	8 157	9 895	11 511	12 621	13 441	14 513
Tangible Fixed Assets Depreciation Charged In Period		1 738	1 616	1 110	820	1 072
Total Additions Including From Business Combinations Property Plant Equipment							270			3 409