Joseph Dobson & Sons (holdings) Limited in West Yorkshire, HX5 0RU

Description

Data updated on: 01-11-2023

This firm is based in West Yorkshire registered with number: 06275861. The firm was started in 2007. The main office of the company is located at Northgate Elland. The post code for this location is HX5 0RU. The enterprise's Standard Industrial Classification Code is 64209, that means Activities of other holding companies n.e.c.. Joseph Dobson & Sons (holdings) Ltd reported its latest accounts for the period that ended on 2022-06-30. The business latest confirmation statement was released on 2023-06-11.

As the information gathered suggests, this company was started in 2007 and has so far been presided over by two directors.

Executives with significant control over the firm are: Stephen W. owns 1/2 or less of company shares. Miriam W. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	9 428	8 266	6 541	11 563	28 237	14 980	21 190
Current Assets	449 629	447 523	459 159	509 674	413 320	384 376	394 259
Debtors	440 201	439 257	452 618	498 111	385 083	369 396	373 069
Net Assets Liabilities	692 054	735 539	776 379	814 197
Other Debtors				3 929		10 340	100 000

Other Financial Data
Amounts Owed By Group Undertakings Participating Interests	157 255	154 784	187 616	213 619
Average Number Employees During Period	53	52	52	53	51	43	59
Bank Borrowings Overdrafts	40 101	40 801	41 501	13 966
Corporation Tax Payable	16 608	16 218	15 598	14 888
Creditors	144 071	139 743	152 380	179 661	95 360	97 329	104 891
Fixed Assets	484 184	484 184	484 184	484 184
Investments	484 184	484 184	484 184	484 184
Investments Fixed Assets	484 184	484 184	484 184	484 184	484 184	484 184	484 184
Investments In Group Undertakings Participating Interests	484 184	484 184	484 184	484 184
Net Current Assets Liabilities	305 558	307 780	306 779	330 013	317 960	287 047	289 368
Other Creditors	4 669	6 054	8 444	10 372	6 071	7 396	5 573
Other Taxation Social Security Payable	82 693	76 670	86 837	155 323	89 289	89 933	99 318
Total Assets Less Current Liabilities	789 742	791 964	790 963	814 197	802 144	771 231	773 552
Trade Debtors Trade Receivables	282 946	284 473	265 002	280 563	265 773	257 365	59 190
Advances Credits Directors		4 468	2 860	3 906
Advances Credits Made In Period Directors			1 608
Amount Specific Advance Or Credit Directors			2 860	3 906	4 270
Amount Specific Advance Or Credit Repaid In Period Directors				1 046	364
Amounts Owed By Group Undertakings				213 619	119 310	101 691	213 879
Investments In Group Undertakings				484 184	484 184	484 184	484 184
Pension Costs Defined Contribution Plan				59 229	22 298	21 470	27 196
Bank Borrowings				13 966

Company staff

Miriam W.

Role: Director

Appointed: 11 June 2007

Latest update: 3 April 2024

Miriam W.

Role: Secretary

Appointed: 11 June 2007

Latest update: 3 April 2024

Stephen W.

Role: Director

Appointed: 11 June 2007

Latest update: 3 April 2024

People with significant control

Stephen W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Miriam W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	25 June 2024
Confirmation statement last made up date	11 June 2023

Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30/06/2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30/06/2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30/06/2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Joseph Dobson & Sons (holdings) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Miriam W.

Miriam W.

Stephen W.

People with significant control

Stephen W.

Miriam W.

Accounts Documents

Company filings

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