Mike Dobson Property Management Limited in Leeds, LS25 1EZ

Description

Data updated on: 01-11-2023

This particular Mike Dobson Property Management Limited firm has been operating offering its services for 22 years, as it's been founded in 2002. Started with registration number 04481646, Mike Dobson Property Management was set up as a Private Limited Company with office in 4 Main Street, Leeds LS25 1EZ. The firm's registered with SIC code 68320 and has the NACE code: Management of real estate on a fee or contract basis. 2022-04-30 is the last time when the accounts were filed.

As suggested by this particular company's executives data, since May 2016 there have been two directors: Elizabeth P. and Matthew D.. In order to support the directors in their duties, this particular company has been using the skills of Matthew D. as a secretary since 2002.

The companies that control this firm are: Mjd Property Group Limited owns over 3/4 of company shares. This business can be reached in Huddersfield at Greenhead Road, HD1 4EN, West Yorkshire and was registered as a PSC under the registration number 08445574.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	47 855	46 411	52 510	53 436	55 242

Balance Sheet
Cash Bank On Hand					10 484	7 144	18 162	41 959	39 327	61 422	47 092	83 325
Current Assets	224 393	259 960	267 107	280 650	309 771	354 944	404 503	425 313	439 601	497 298	514 048	613 072
Debtors	195 278	223 134	259 606	275 279	299 287	347 800	386 341	383 354	400 274	435 876	466 956	529 747
Net Assets Liabilities					55 242	59 765	76 554	87 773	101 024	110 292	116 765	201 745
Other Debtors					240 451	275 404	287 080	290 516	300 569	340 630	341 718	359 431
Property Plant Equipment					435	327	247	187	139	90 854	68 063	53 275
Cash Bank In Hand	29 115	36 826	7 501	5 371	10 484
Intangible Fixed Assets	2 217	1	1	1	1
Net Assets Liabilities Including Pension Asset Liability	47 855	46 411	52 510	53 436	55 242
Tangible Fixed Assets	7 887	2 011	770	578	434

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	46 855	45 411	51 510	52 436	54 242
Shareholder Funds	47 855	46 411	52 510	53 436	55 242

Other Financial Data
Accrued Liabilities						8 332	9 388	11 310	6 394	10 222	7 619	5 690
Accumulated Amortisation Impairment Intangible Assets					37 999	37 999	37 999	37 999	37 999	37 999	37 999	37 999
Accumulated Depreciation Impairment Property Plant Equipment					35 129	35 237	35 318	35 378	35 426	65 711	88 502	106 120
Additions Other Than Through Business Combinations Property Plant Equipment										121 000		2 830
Amounts Owed By Related Parties					58 835	72 396	81 612	73 635	95 348	92 050	98 045	165 587
Average Number Employees During Period					5	5	5	5	5	6	8	7
Comprehensive Income Expense					61 806	59 523
Creditors					254 964	295 507	328 197	337 728	338 717	85 407	77 237	66 178
Dividend Per Share Interim						55	65	80
Dividends Paid					-60 000	-55 000
Dividends Paid On Shares Final					60 000	55 000
Dividends Paid On Shares Interim						55 000	65 000	80 000
Finance Lease Liabilities Present Value Total										5 283	77 237	66 178
Fixed Assets	10 104	2 012	771	579	435	328	248	188	140	90 855	68 064	53 276
Increase From Depreciation Charge For Year Property Plant Equipment						108	80	60	48	30 285	22 791	17 618
Intangible Assets					1	1	1	1	1	1	1	1
Intangible Assets Gross Cost					38 000	38 000	38 000	38 000	38 000	38 000	38 000	38 000
Net Current Assets Liabilities	38 475	44 399	51 739	52 857	54 807	59 437	76 306	87 585	100 884	104 844	125 938	214 647
Number Shares Issued Fully Paid						1 000	1 000	1 000
Other Creditors					244 755	273 973	306 412	290 518	300 570	340 630	341 716	359 430
Par Value Share		1	1	1	1	55	1	1
Prepayments						16 394	17 649	19 203	4 357	3 196	27 193	4 729
Profit Loss					61 806	59 523
Property Plant Equipment Gross Cost					35 564	35 564	35 565	35 565	35 565	156 565	156 565	159 395
Taxation Social Security Payable					8 916	11 142	11 966	13 535	30 348	34 990	29 561	20 091
Total Assets Less Current Liabilities	48 579	46 411	52 510						101 024	195 699	194 002	267 923
Total Borrowings										85 407	77 237	66 178
Trade Creditors Trade Payables					1 293	2 060	431	862	1 405	1 329	1 043	2 155
Company Contributions To Money Purchase Plans Directors						2 400	2 400	2 400
Director Remuneration						12 000	12 000	12 000
Creditors Due Within One Year	185 918	215 561	215 368	227 793	254 964
Intangible Fixed Assets Aggregate Amortisation Impairment	35 783	37 999
Intangible Fixed Assets Amortisation Charged In Period		2 216
Intangible Fixed Assets Cost Or Valuation	38 000	38 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Provisions For Liabilities Charges	724
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		199	427
Tangible Fixed Assets Cost Or Valuation	37 439	37 638	35 565
Tangible Fixed Assets Depreciation	29 552	35 627	34 794
Tangible Fixed Assets Depreciation Charged In Period		6 075	347
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			1 180
Tangible Fixed Assets Disposals			2 500
Value Shares Allotted			1 000	1 000	1 000

Company staff

Elizabeth P.

Role: Director

Appointed: 24 May 2016

Latest update: 10 March 2024

Matthew D.

Role: Director

Appointed: 28 November 2003

Latest update: 10 March 2024

Place registered Registrar Of Companies England And Wales

Registration number 08445574

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	24 July 2024
Confirmation statement last made up date	10 July 2023

Annual Accounts 13 October 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	13 October 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30 April 2014
Annual Accounts 1 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	1 November 2013
Annual Accounts 9 January 2015
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	9 January 2015

Mike Dobson Property Management Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth P.

Matthew D.

Matthew D.

Stephen S.

Jacqueline S.

Michael D.

People with significant control

Mjd Property Group Limited

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies