Martin And Dodds Limited in Southampton, SO40 3AA

Description

Data updated on: 01-11-2023

This firm is widely known under the name of Martin And Dodds Limited. This company was started 37 years ago and was registered with 02093260 as the registration number. The office of this company is located in Southampton. You may visit them at 148 Commercial Road, Totton. This business's declared SIC number is 96020 - Hairdressing and other beauty treatment. 2022-04-30 is the last time when company accounts were filed.

Taking into consideration the following firm's magnitude, it was imperative to choose additional directors: Helen G. and Jeffrey M. who have been supporting each other for 4 years to promote the success of the following business. In addition, the director's responsibilities are constantly supported by a secretary - Doreen M., who was appointed by this business 33 years ago.

Helen G. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-38 232	-36 504	-27 720	-19 280	-12 931	-7 061

Balance Sheet
Cash Bank In Hand	1 884	4 991	5 738	5 881	4 583	4 243
Cash Bank On Hand						4 243	13 371	4 212	4 370	4 436	6 236	3 146	1 829
Current Assets	10 555	14 852	16 563	18 104	17 287	17 231	24 092	11 523	16 839	12 891	10 723	4 831	3 383
Debtors	7 306	8 681	9 485	10 548	10 879	10 938	8 821	5 811	11 072	7 465	3 287	435	89
Net Assets Liabilities						-7 061	2 244	-2 742	-6 929	-7 028	-36 533	-77 554	-82 334
Net Assets Liabilities Including Pension Asset Liability	-38 232	-36 504	-27 720	-19 280	-12 931	-7 061
Other Debtors							62			7 280	2 977
Property Plant Equipment						4 741	3 726	3 028	2 574	3 025	9 468	8 486
Stocks Inventory	1 365	1 180	1 340	1 675	1 825	2 050
Tangible Fixed Assets	9 333	7 897	6 622	6 316	5 275	4 741
Total Inventories						2 050	1 900	1 500	1 397	990	1 200	1 250	1 465

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-38 332	-36 604	-27 820	-19 380	-13 031	-7 161
Shareholder Funds	-38 232	-36 504	-27 720	-19 280	-12 931	-7 061

Other Financial Data
Amount Specific Advance Or Credit Directors					9 097	9 080	6 809	3 866	9 080
Amount Specific Advance Or Credit Made In Period Directors									5 214
Amount Specific Advance Or Credit Repaid In Period Directors						17	2 271	2 943		9 080
Director Remuneration						49 530	49 530	49 530
Accumulated Depreciation Impairment Property Plant Equipment						36 366	37 381	37 939	38 393	38 809	39 878	41 344	43 465
Administrative Expenses						187 769	184 820	202 196
Average Number Employees During Period							10	10	12	12	11	10	5
Bank Borrowings						7 468	1 519					5 000	6 000
Bank Borrowings Overdrafts						7 468	1 519	4 269	11 272	6 355	20 339	20 000	15 000
Bank Overdrafts						529		4 269	11 272	6 355	20 339	16 322	16 450
Corporation Tax Payable							1 783	-1 190	504	-1 190	-1 190	-1 190	-1 190
Cost Sales						11 922	11 553	12 189
Creditors						7 468	1 519	16 966	26 056	22 944	56 724	22 000	17 000
Creditors Due After One Year		28 240	23 342	18 274	12 981	7 468
Creditors Due Within One Year	58 120	31 013	27 563	25 426	22 512	21 565
Current Tax For Period							1 783	-1 190
Depreciation Expense Property Plant Equipment						1 083	1 015	558
Disposals Property Plant Equipment								140
Gross Profit Loss						194 503	197 006	196 246
Increase From Depreciation Charge For Year Property Plant Equipment							1 015	558	454	416	1 069	1 466	2 121
Interest Payable Similar Charges Finance Costs						864	701	296
Merchandise						2 050	1 900	1 500	1 397	990	1 200	1 250	1 465
Net Current Assets Liabilities	-47 565	-16 161	-11 000	-7 322	-5 225	-4 334	434	-5 443	-9 217	-10 053	-46 001	-64 040	-71 699
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Operating Profit Loss						6 734	12 186	-5 950
Other Creditors						2 262	3 253	3 353	3 127	4 488	4 486	13 913	21 170
Other Deferred Tax Expense Credit							397	-70
Other Remaining Borrowings											30 000	2 000	2 000
Other Taxation Social Security Payable						1 888	1 802	968	1 218	155	532	915	63
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income						1 858	1 950	1 945	1 992	185	310	435	89
Profit Loss						5 870	9 305	-4 986	-4 187	-99	-29 505	-41 021	-4 780
Profit Loss On Ordinary Activities Before Tax						5 870	11 485	-6 246
Property Plant Equipment Gross Cost						41 107	41 107	40 967	40 967	41 834	49 346	49 830
Provisions							397	327	286
Provisions For Liabilities Balance Sheet Subtotal							397	327	286
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions				1 210	121	654
Tangible Fixed Assets Cost Or Valuation	39 243	39 243	39 243	40 453	40 574	41 107
Tangible Fixed Assets Depreciation	29 910	31 346	32 621	34 137	35 299	36 366
Tangible Fixed Assets Depreciation Charged In Period		1 436	1 275	1 516	1 162	1 083
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						16
Tangible Fixed Assets Disposals						121
Tax Tax Credit On Profit Or Loss On Ordinary Activities							2 180	-1 260
Total Assets Less Current Liabilities	-38 232	-8 264	-4 378	-1 006	50	407	4 160	-2 415	-6 643	-7 028	-36 533	-55 554	-65 334
Total Borrowings						5 835	5 720	4 269		6 355	50 339	21 322	7 000
Trade Creditors Trade Payables						2 269	1 603	1 018	686	589	378	343	207
Turnover Revenue						206 425	208 559	208 435
Advances Credits Directors	5 450	6 781	7 501	8 719	9 097	9 080
Advances Credits Made In Period Directors		1 331	720	1 218	378
Total Additions Including From Business Combinations Property Plant Equipment										867	7 512	484

Company staff

Helen G.

Role: Director

Appointed: 12 March 2020

Latest update: 13 April 2024

Jeffrey M.

Role: Director

Appointed: 12 March 2020

Latest update: 13 April 2024

Doreen M.

Role: Secretary

Appointed: 20 June 1991

Latest update: 13 April 2024

Trevor M.

Role: Director

Resigned: 11 March 2020

Latest update: 13 April 2024

Nicholas M.

Role: Director

Resigned: 11 March 2020

Latest update: 13 April 2024

Rita B.

Role: Director

Appointed: 20 June 1991

Resigned: 07 April 2001

Latest update: 13 April 2024

People with significant control

Helen G.

Notified on 11 March 2020

Nature of control:

1/2 or less of shares

Nicholas M.

Notified on 20 June 2017

Ceased on 11 March 2020

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 February 2024
Confirmation statement last made up date	25 January 2023

Annual Accounts 28 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 January 2015
Annual Accounts 28 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	28 January 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	9 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 29 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	29 January 2013
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	28 January 2014

Martin And Dodds Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Helen G.

Jeffrey M.

Doreen M.

Trevor M.

Nicholas M.

Rita B.

People with significant control

Helen G.

Nicholas M.

Accounts Documents

Company filings

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