K Dossett Limited in Suffolk, NR34 9TT

Description

Data updated on: 01-11-2023

Started with Reg No. 04658641 21 years ago, K Dossett Limited was set up as a Private Limited Company. The latest office address is 7 Hungate, Beccles Suffolk. The firm's registered with SIC code 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. 2023/02/28 is the last time the accounts were filed.

The data at our disposal regarding the following firm's members suggests the existence of two directors: Stephen D. and Kevin D. who became the part of the company on 1st June 2017 and 6th February 2003. In addition, the director's tasks are constantly aided with by a secretary - Alison B., who joined this specific business on 1st August 2021.

Executives who control the firm include: Kevin D. owns 1/2 or less of company shares. Linda D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	90 989	88 077	88 010	89 966	93 757

Balance Sheet
Cash Bank On Hand					47 834	79 730	48 825	118 461	105 581	150 842	93 386	81 793
Current Assets	144 344	129 244	116 384	141 808	129 292	173 186	196 224	261 078	240 801	282 658	225 854	228 344
Debtors	55 972	67 189	43 457	90 768	58 355	59 386	122 934	121 353	100 119	92 859	77 775	93 184
Net Assets Liabilities					93 757	140 348	170 855	235 147	238 359	273 688	245 457	235 785
Other Debtors					7 111	6 935	7 307	8 916	9 430	10 136	11 983	14 469
Property Plant Equipment					24 497	44 193	67 591	94 143	99 518	100 389	96 201	75 561
Total Inventories					23 103	34 070	24 465	21 264	35 101	38 957	54 693	53 367
Cash Bank In Hand	62 955	41 088	53 548	33 592	47 834
Net Assets Liabilities Including Pension Asset Liability	90 989	88 077	88 010	89 966	93 757
Stocks Inventory	25 417	20 967	19 379	17 448	23 103
Tangible Fixed Assets	32 414	25 536	26 044	17 934	24 497

Capital & Reserves
Called Up Share Capital	2	2	2	2	21
Profit Loss Account Reserve	90 987	88 075	88 008	89 964	93 736
Shareholder Funds	90 989	88 077	88 010	89 966	93 757

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					55 028	60 545	59 348	73 773	89 781	122 890	150 183	174 829
Average Number Employees During Period						10	10	10	12	12	14	14
Corporation Tax Payable							18 611	26 699	12 390	25 759	10 631	18 128
Creditors					55 121	72 990	80 118	102 187	83 052	90 285	59 000	53 875
Increase From Depreciation Charge For Year Property Plant Equipment						8 979	14 158	21 497	24 606	33 107	27 293	24 647
Net Current Assets Liabilities	63 425	66 274	66 080	75 233	74 171	100 196	116 106	158 891	157 749	192 373	166 854	174 469
Number Shares Issued Fully Paid							1	1	1	1	1	1
Other Creditors					5 429	9 388	10 983	11 764	12 544	13 699	4 081	5 131
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 325	8 598
Other Disposals Property Plant Equipment								7 119	12 395
Other Taxation Social Security Payable					36 250	53 330	51 013	40 950	28 568	35 698	23 720	17 840
Par Value Share		1	1	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost					79 525	104 738	126 939	167 916	189 299	223 279	246 384	250 390
Provisions For Liabilities Balance Sheet Subtotal					4 911	4 041	12 842	17 887	18 908	19 074	17 598	14 245
Total Additions Including From Business Combinations Property Plant Equipment						29 208	38 348	48 842	33 778	33 980	23 105	4 006
Total Assets Less Current Liabilities	95 839	91 810	92 124	93 167	98 668	144 389	183 697	253 034	257 267	292 762	263 055	250 030
Trade Creditors Trade Payables					13 442	10 272	18 122	22 774	29 550	15 129	20 568	12 776
Trade Debtors Trade Receivables					51 244	52 451	115 627	112 437	90 689	82 723	65 792	78 715
Creditors Due Within One Year	80 919	62 970	50 304	66 575	55 121
Disposals Decrease In Depreciation Impairment Property Plant Equipment						3 462	15 355
Disposals Property Plant Equipment						3 995	16 147
Number Shares Allotted		2	2	2	1
Provisions For Liabilities Charges	4 850	3 733	4 114	3 201	4 911
Share Capital Allotted Called Up Paid	2	2	2	2	1
Tangible Fixed Assets Additions		1 574	7 716	666	16 737
Tangible Fixed Assets Cost Or Valuation	75 117	76 691	84 407	78 288	79 525
Tangible Fixed Assets Depreciation	42 703	51 155	58 363	60 354	55 028
Tangible Fixed Assets Depreciation Charged In Period		8 452	7 208	5 755	8 105
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 764	13 431
Tangible Fixed Assets Disposals				6 785	15 500

Company staff

Alison B.

Role: Secretary

Appointed: 01 August 2021

Latest update: 8 March 2024

Stephen D.

Role: Director

Appointed: 01 June 2017

Latest update: 8 March 2024

Kevin D.

Role: Director

Appointed: 06 February 2003

Latest update: 8 March 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: London, NW11 7TJ

Latest update: 8 March 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 06 February 2003

Resigned: 06 February 2003

Address: London, NW11 7TJ

Latest update: 8 March 2024

Linda D.

Role: Secretary

Appointed: 06 February 2003

Resigned: 01 August 2021

Latest update: 8 March 2024

People with significant control

Kevin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Linda D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts 17 June 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	17 June 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30 June 2015
Annual Accounts 27 August 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	27 August 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts 30 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	30 June 2013

K Dossett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison B.

Stephen D.

Kevin D.

Temple Secretaries Limited

Company Directors Limited

Linda D.

People with significant control

Kevin D.

Linda D.

Accounts Documents

Company filings

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