Martin Dobson Associates Ltd in Bordon, GU35 9DA

Description

Data updated on: 01-11-2023

Martin Dobson Associates started its operations in the year 2011 as a Private Limited Company registered with number: 07593860. This company has been active for 13 years and it's currently active. The firm's office is based in Bordon at Ivy House 49 Liphook Road. You could also find this business using its zip code of GU35 9DA. This business's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. 2023-03-31 is the last time when account status updates were filed.

In order to be able to match the demands of the customers, this firm is constantly being overseen by a group of two directors who are Martin D. and Nora D.. Their work been of great importance to the firm since 2011.

Martin D. is the individual who controls this firm, has substantial control or influence over the company, 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	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	200	-9 858

Balance Sheet
Cash Bank On Hand			13 478	16 092	12 623	19 184	9 657	14 137
Current Assets	25 993	5 842	32 383	49 866	33 151	38 048	38 799	41 079
Debtors			22 233	33 774	20 528	18 864	29 142	26 942
Net Assets Liabilities		9 858	182	18 394	11 381	6 711	13 463	14 596
Other Debtors			3 328			200	200
Property Plant Equipment			660		245	125	490	320
Net Assets Liabilities Including Pension Asset Liability	200	-9 858

Capital & Reserves
Shareholder Funds	200	-9 858

Other Financial Data
Version Production Software					2 020	2 021
Accrued Liabilities				3 022	750	750	750	750
Accumulated Amortisation Impairment Intangible Assets			10 000	10 000	10 000	10 000	10 000	10 000
Accumulated Depreciation Impairment Property Plant Equipment			3 355	4 015	4 135	4 255	4 389	4 559
Additions Other Than Through Business Combinations Property Plant Equipment					365		499
Average Number Employees During Period			2	2	2	2	2	2
Creditors		17 020	32 861	31 472	21 968	31 438	25 733	26 742
Increase From Depreciation Charge For Year Property Plant Equipment				660	120	120	134	170
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000
Loans From Directors					208	492	192	504
Net Current Assets Liabilities	-77	-11 178	478	18 394	11 183	6 610	13 066	14 337
Other Creditors			1 128
Prepayments Accrued Income			413	677	936	1 014	1 062	995
Property Plant Equipment Gross Cost			4 015	4 015	4 380	4 380	4 879	4 879
Taxation Including Deferred Taxation Balance Sheet Subtotal					47	24	93	61
Taxation Social Security Payable			35 061	28 450	21 010	30 196	24 791	25 488
Total Assets Less Current Liabilities	200	-9 858	182	18 394	11 428	6 735	13 556	14 657
Trade Debtors Trade Receivables			18 492	33 097	19 592	17 650	27 880	25 947
Fixed Assets	277	1 320	660
Creditors Due Within One Year	26 070	17 020

Company staff

Martin D.

Role: Director

Appointed: 06 April 2011

Latest update: 1 February 2024

Nora D.

Role: Director

Appointed: 06 April 2011

Latest update: 1 February 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

substantial control or influence

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	09 April 2024
Confirmation statement last made up date	26 March 2023

Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Martin Dobson Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Martin D.

Nora D.

People with significant control

Martin D.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies