J.m. Dodd Limited in Harrogate, HG2 8QD

Description

Data updated on: 01-11-2023

J.m. Dodd is a business registered at HG2 8QD Harrogate at 20 Woodlands Green. This company has been in existence since 2001 and is registered under the identification number 04307407. This company has been actively competing on the UK market for twenty three years now and company last known state is active. This enterprise's declared SIC number is 62020: Information technology consultancy activities. Monday 31st October 2022 is the last time when the company accounts were reported.

We have a solitary managing director this particular moment overseeing this specific business, namely Jason D. who's been carrying out the director's assignments for twenty three years. Furthermore, the director's responsibilities are often assisted with by a secretary - Elizabeth D., who was officially appointed by this business on October 19, 2001.

Executives who have control over the firm are as follows: Jason D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Elizabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-11-01	2022-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 602	118 708	138 399	136 022	147 970	191 759

Balance Sheet
Cash Bank On Hand										177 049	181 472	206 114
Current Assets	98 710	135 298	153 066	155 822	170 158	228 420	193 525	165 195	198 251	205 740	201 306	227 903
Debtors	15 419	21 458	24 240	36 836	34 550	39 217				28 691	19 834	21 789
Net Assets Liabilities										183 058	179 596	196 312
Other Debtors										5 049	5 049	5 347
Property Plant Equipment												1 267
Cash Bank In Hand	83 291	113 840	128 826	118 986	135 608	189 203
Tangible Fixed Assets	6 257	6 126	4 808	3 606	1 853

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	87 502	118 608	138 299	135 922	147 870	191 659
Shareholder Funds	87 602	118 708	138 399	136 022	147 970	191 759

Other Financial Data
Accrued Liabilities											700	1 025
Accumulated Depreciation Impairment Property Plant Equipment										1 987	1 987	2 410
Additions Other Than Through Business Combinations Property Plant Equipment												1 690
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors						36 661	16 539	16 764	30 216	22 682	21 710	32 858
Increase From Depreciation Charge For Year Property Plant Equipment												423
Net Current Assets Liabilities	81 345	112 582	133 591	132 416	146 117	191 759	176 986	148 431	168 035	183 058	179 596	195 045
Other Creditors										101
Prepayments Accrued Income										340	600	482
Property Plant Equipment Gross Cost										1 987	1 987	3 677
Taxation Social Security Payable										18 807	11 593	18 437
Trade Creditors Trade Payables											1 993	1 819
Trade Debtors Trade Receivables										23 302	14 185	15 960
Value-added Tax Payable										3 774	7 424	11 577
Advances Credits Directors										5 049	5 049	5 049
Amount Specific Advance Or Credit Directors					5 000	5 000	5 000	5 000	5 050	5 049	5 049	5 049
Amount Specific Advance Or Credit Made In Period Directors									50	11
Amount Specific Advance Or Credit Repaid In Period Directors										12
Creditors Due Within One Year	17 365	22 716	19 475	23 406	24 041	36 661
Fixed Assets							1 331	676
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 343
Tangible Fixed Assets Cost Or Valuation	13 421	14 764	14 764	14 764	14 764	6 253
Tangible Fixed Assets Depreciation	7 164	8 638	9 956	11 158	12 911	6 253
Tangible Fixed Assets Depreciation Charged In Period		1 474			1 753	150
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						6 808
Tangible Fixed Assets Disposals						8 511
Total Assets Less Current Liabilities	87 602	118 708	138 399	136 022	147 970	191 759	178 317	149 107	168 035	183 058

Company staff

Elizabeth D.

Role: Secretary

Appointed: 19 October 2001

Latest update: 20 March 2024

Jason D.

Role: Director

Appointed: 19 October 2001

Latest update: 20 March 2024

People with significant control

Jason D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Elizabeth D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 December 2023
Confirmation statement last made up date	27 November 2022

Annual Accounts 23 July 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	23 July 2014
Annual Accounts 22 July 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	22 July 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	19 July 2016
Annual Accounts 21 June 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	21 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts 16 July 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	16 July 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2020

J.m. Dodd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Jason D.

People with significant control

Jason D.

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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J.m. Dodd Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth D.

Jason D.

People with significant control

Jason D.

Elizabeth D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013