M J Dobson Limited in Preston, PR3 0PS

Description

Data updated on: 01-11-2023

M J Dobson Limited has existed on the market for at least fourteen years. Started with Companies House Reg No. 07214848 in the year 2010, the company have office at 3 Tricklebanks Catterall Lane, Preston PR3 0PS. This enterprise's SIC code is 86220: Specialists medical practice activities. M J Dobson Ltd released its latest accounts for the financial period up to Friday 31st March 2023. The company's latest annual confirmation statement was released on Friday 7th April 2023.

There is just one managing director at the current moment overseeing this firm, specifically Michael D. who has been doing the director's obligations since Wednesday 7th April 2010. The following firm had been directed by Barbara K. till fourteen years ago. Additionally, the director's tasks are regularly helped with by a secretary - Wendy D., who was officially appointed by the following firm fourteen years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 557	23 326	32 269	33 948	40 190	6 500

Balance Sheet
Cash Bank In Hand	18 295	35 484	47 642	44 069	73 395	22 277
Cash Bank On Hand						22 277	35 991
Current Assets	18 295	35 484	58 695	54 728	79 490	25 051	38 949	31 017	31 429	24 941	41 479	30 262	70 630
Debtors		17 270	11 053	10 659	6 095	2 774	2 958
Net Assets Liabilities						6 500	24 394
Net Assets Liabilities Including Pension Asset Liability	7 557	23 326	32 269	33 948	40 190	6 500
Property Plant Equipment						104	1 424
Tangible Fixed Assets			568	2 036	952	104

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	7 457	23 226	32 169	33 848	40 090	6 400
Shareholder Funds	7 557	23 326	32 269	33 948	40 190	6 500

Other Financial Data
Accrued Liabilities						1 350	1 350
Accumulated Depreciation Impairment Property Plant Equipment						3 309	3 674
Amounts Owed By Directors						-5 530	-2 592
Average Number Employees During Period							2		1	1	1	1
Corporation Tax Payable						11 754	11 752
Creditors						18 634	15 694	12 663	9 115	6 334	10 189	1 835	11 447
Creditors Due Within One Year	10 738	12 158	26 881	22 409	40 062	18 634
Fixed Assets							1 424	851	289
Increase From Depreciation Charge For Year Property Plant Equipment							365
Net Current Assets Liabilities	7 557	23 326	31 814	32 319	39 428	6 417	23 255	18 354	22 314	18 607	31 290	28 427	59 183
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Prepayments						2 774	2 958
Property Plant Equipment Gross Cost						3 413	5 098
Provisions For Liabilities Balance Sheet Subtotal						21	285
Provisions For Liabilities Charges			113	407	190	21
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions			810	2 553		50
Tangible Fixed Assets Cost Or Valuation			810	3 363	3 363	3 413
Tangible Fixed Assets Depreciation			242	1 327	2 411	3 309
Tangible Fixed Assets Depreciation Charged In Period			242	1 085	1 084	898
Total Additions Including From Business Combinations Property Plant Equipment							1 685
Total Assets Less Current Liabilities	7 557	23 326	32 382	34 355	40 380	6 521	24 679	19 205	22 603	18 607	31 290	28 427	59 183
Advances Credits Directors	6 944	13 816	4 919
Advances Credits Made In Period Directors		34 872
Advances Credits Repaid In Period Directors		28 000

Company staff

Wendy D.

Role: Secretary

Appointed: 07 April 2010

Latest update: 17 January 2024

Michael D.

Role: Director

Appointed: 07 April 2010

Latest update: 17 January 2024

People with significant control

Executives with significant control over the firm are: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Michael 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

Wendy 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

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	31 January 2013
Annual Accounts 22nd May 2014
Start Date For Period Covered By Report	01 May 2013
Date Approval Accounts	22nd May 2014
Annual Accounts 20th July 2015
Start Date For Period Covered By Report	01 April 2014
Date Approval Accounts	20th July 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 25th October 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	25th October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts 20 September 2016
Date Approval Accounts	20 September 2016

M J Dobson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wendy D.

Michael D.

Barbara K.

People with significant control

Michael D.

Wendy D.

Accounts Documents

Company filings

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