J. Dodd & Co. Limited in Huddersfield, HD1 2QA

Description

Data updated on: 01-11-2023

Started with Reg No. 01507197 fourty four years ago, J. Dodd & Co. Limited is categorised as a Private Limited Company. The latest mailing address is 7 Market Walk, Huddersfield. This company's SIC and NACE codes are 47730: Dispensing chemist in specialised stores. J. Dodd & Co. Ltd reported its account information for the period up to 2022-09-30. The most recent annual confirmation statement was filed on 2023-05-04.

Regarding this specific business, just about all of director's responsibilities have so far been fulfilled by Richard H. who was assigned this position on 1991-05-04. Since 1991-05-04 Joyce H., had performed the duties for the following business up to the moment of the resignation in 2006. Moreover, the director's assignments are often aided with by a secretary - Sally H., who joined the following business in May 1991.

Richard H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	46 778	54 287

Balance Sheet
Cash Bank In Hand	33 337	59 473
Cash Bank On Hand		59 473	72 631	55 966	54 972	116 443	84 057	55 464	33 869
Current Assets	100 140	131 379	141 655	122 135	125 853	168 851	129 044	95 836	70 409
Debtors	9 611	12 822	12 671	10 263	13 043	1 283	852	689	476
Net Assets Liabilities		54 287	76 342	97 662	135 062	151 527	175 751	175 170	198 854
Net Assets Liabilities Including Pension Asset Liability	46 778	54 287
Other Debtors		10 810	10 817	8 596	9 626	1 283	852	689	476
Property Plant Equipment		511 733	508 922	506 184	503 862	502 224	500 832	502 429
Stocks Inventory	57 192	59 084
Tangible Fixed Assets	515 037	511 733
Total Inventories		59 084	56 353	55 906	57 838	51 125	44 135	39 683	36 064

Capital & Reserves
Called Up Share Capital	1 000	1 000
Profit Loss Account Reserve	45 778	53 287
Shareholder Funds	46 778	54 287

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		8 400	8 400	8 400	8 400	8 400	8 400	8 400
Accumulated Depreciation Impairment Property Plant Equipment		54 417	57 228	57 352	59 674	61 312	62 704	64 377	65 873
Average Number Employees During Period			7	7	6	6	6	6
Creditors		585 055	571 199	528 142	492 579	517 785	452 626	421 293	370 970
Creditors Due Within One Year	563 981	585 055
Disposals Decrease In Depreciation Impairment Property Plant Equipment				2 614
Disposals Property Plant Equipment				2 614
Fixed Assets	515 037	511 733	508 922	506 184	503 862	502 224	500 832	502 429	500 933
Increase From Depreciation Charge For Year Property Plant Equipment			2 811	2 738	2 322	1 638	1 392	1 673	1 496
Intangible Assets Gross Cost		8 400	8 400	8 400	8 400	8 400	8 400	8 400
Intangible Fixed Assets Aggregate Amortisation Impairment	8 400
Intangible Fixed Assets Cost Or Valuation	8 400
Net Current Assets Liabilities	-463 841	-453 676	-429 544	-406 007	-366 726	-348 934	-323 582	-325 457	-300 561
Number Shares Allotted		9
Number Shares Issued Fully Paid			9	9	9	9	9	9	1
Other Creditors		548 003	533 861	494 395	459 151	453 927	440 181	409 661	347 961
Other Taxation Social Security Payable		15 804	19 237	17 779	20 465	12 269	12 030	5 874	11 655
Par Value Share		1	1	1	1	1	1	1	1
Payments Received On Account		2 000	2 000	2 000
Property Plant Equipment Gross Cost		566 150	566 150	563 536	563 536	563 536	563 536	566 806
Provisions For Liabilities Balance Sheet Subtotal		3 770	3 036	2 515	2 074	1 763	1 499	1 802	1 518
Provisions For Liabilities Charges	4 418	3 770
Share Capital Allotted Called Up Paid	9	9
Tangible Fixed Assets Cost Or Valuation	566 150
Tangible Fixed Assets Depreciation	51 113	54 417
Tangible Fixed Assets Depreciation Charged In Period		3 304
Total Assets Less Current Liabilities	51 196	58 057	79 378	100 177	137 136	153 290	177 250	176 972	200 372
Trade Creditors Trade Payables		19 248	16 101	15 968	12 963	1 589	415	5 758	11 354
Trade Debtors Trade Receivables		2 012	1 854	1 667	3 417
Bank Borrowings Overdrafts						50 000
Total Additions Including From Business Combinations Property Plant Equipment								3 270

Company staff

Sally H.

Role: Secretary

Appointed: 04 May 1991

Latest update: 2 March 2024

Richard H.

Role: Director

Appointed: 04 May 1991

Latest update: 2 March 2024

People with significant control

Richard H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	18 May 2024
Confirmation statement last made up date	04 May 2023

Annual Accounts 7 December 2016
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	7 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023

J. Dodd & Co. Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sally H.

Richard H.

Joyce H.

People with significant control

Richard H.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies