Michael Dabb Design Services Limited in Grimsby, DN36 4WH

Description

Data updated on: 01-11-2023

Michael Dabb Design Services is a company situated at DN36 4WH Grimsby at 12 Chandlers Close. The company was formed in 1994 and is established under the identification number 02906662. The company has been present on the English market for thirty years now and company last known state is active. This firm's registered with SIC code 62090 which means Other information technology service activities. Its latest financial reports describe the period up to 2022-06-30 and the most recent confirmation statement was filed on 2023-03-09.

From the data we have, this limited company was founded in 1994 and has so far been steered by two directors.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anita D. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 417	2 578	2 626	9 431	4 595	619

Balance Sheet
Cash Bank In Hand	6 983	9 870	8 593	15 715	27 958	23 914
Cash Bank On Hand						23 914	26 607	26 544	27 367	27 880
Current Assets	7 903	10 882	11 489	17 216	29 459	26 674	29 367	29 028	28 782	28 643
Debtors	920	1 012	2 896	1 501	1 501	2 760	2 760	2 484	1 415	763
Net Assets Liabilities						619	435	456	5 417	6 508
Net Assets Liabilities Including Pension Asset Liability	2 417	2 578	2 626	9 431	4 595	619
Property Plant Equipment						2 060	1 550	1 915	1 137	853
Tangible Fixed Assets	2 060	3 200	2 300	2 080	2 990	2 060
Other Debtors										763

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 415	2 576	2 624	9 429	4 593	617
Shareholder Funds	2 417	2 578	2 626	9 431	4 595	619

Other Financial Data
Accrued Liabilities						511	515	536	598	708
Accumulated Depreciation Impairment Property Plant Equipment						1 987	2 497	2 687	1 609	1 893
Average Number Employees During Period							2	2	2	2
Corporation Tax Payable						8 190	7 932	7 325	7 406	6 416
Creditors						27 702	30 166	30 102	24 286	22 826
Creditors Due Within One Year	7 212	10 928	10 756	9 449	27 256	27 702
Disposals Decrease In Depreciation Impairment Property Plant Equipment								438	1 557
Disposals Property Plant Equipment								438	1 856
Increase From Depreciation Charge For Year Property Plant Equipment							510	628	479	284
Net Current Assets Liabilities	691	-46	733	7 767	2 203	-1 028	-799	-1 074	4 496	5 817
Number Shares Allotted		2	2	2	2	2
Number Shares Issued Fully Paid								2	2	2
Other Taxation Social Security Payable						76	87	75	48	32
Par Value Share		1	1	1	1	1		1	1	1
Property Plant Equipment Gross Cost						4 047	4 047	4 602	2 746
Provisions For Liabilities Balance Sheet Subtotal						413	316	385	216	162
Provisions For Liabilities Charges	334	576	407	416	598	413
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		1 880	199	1 419	1 504
Tangible Fixed Assets Cost Or Valuation	5 223	7 103	5 474	3 490	4 994	4 047
Tangible Fixed Assets Depreciation	3 163	3 903	3 174	1 410	2 004	1 987
Tangible Fixed Assets Depreciation Charged In Period		740	1 099	1 186	594	930
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 828	2 950		947
Tangible Fixed Assets Disposals			1 828	3 403		947
Total Additions Including From Business Combinations Property Plant Equipment								993
Total Assets Less Current Liabilities	2 751	3 154	3 033	9 847	5 193	1 032	751	841	5 633	6 670
Trade Debtors Trade Receivables						2 760	2 760	2 484	1 415

Company staff

Anita D.

Role: Secretary

Appointed: 10 March 1994

Latest update: 23 February 2024

Anita D.

Role: Director

Appointed: 10 March 1994

Latest update: 23 February 2024

Michael D.

Role: Director

Appointed: 10 March 1994

Latest update: 23 February 2024

People with significant control

Michael D.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Anita D.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	23 March 2024
Confirmation statement last made up date	09 March 2023

Annual Accounts 8 December 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	8 December 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts 19 February 2013
End Date For Period Covered By Report	30 June 2012
Date Approval Accounts	19 February 2013
Annual Accounts 25 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	25 September 2013
Annual Accounts
End Date For Period Covered By Report	30 June 2020

Michael Dabb Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita D.

Anita D.

Michael D.

Suzanne B.

Kevin B.

People with significant control

Michael D.

Anita D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Michael Dabb Design Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anita D.

Anita D.

Michael D.

Suzanne B.

Kevin B.

People with significant control

Michael D.

Anita D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2012