P.dobbins(chester)limited in Chester, CH4 9PX

Description

Data updated on: 01-11-2023

P.dobbins(chester) has been operating in this business for seventy two years. Established under number 00506308, it is listed as a Private Limited Company. You may find the office of this firm during its opening hours under the following location: 2 Hilliards Court Chester Business Park, CH4 9PX Chester. The company's classified under the NACE and SIC code 46770 which means Wholesale of waste and scrap. P.dobbins(chester)ltd released its account information for the period up to Saturday 30th April 2022. The company's latest confirmation statement was submitted on Tuesday 28th February 2023.

P Dobbins (chester) Ltd is a medium-sized vehicle operator with the licence number OG0094935. The firm has one transport operating centre in the country. In their subsidiary in Chester on Saltney Ferry, 9 machines and 7 trailers are available.

The company has 1 director at the current moment supervising this particular firm, specifically Thomas P. who's been performing the director's assignments since 1952-03-29. The firm had been controlled by William P. up until ten years ago. Furthermore another director, specifically Samuel R. gave up the position in February 1994.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	583 761	607 834	627 080	640 187	628 693	489 128

Balance Sheet
Cash Bank On Hand						22 171	44 651	19 722	12 658	12 278	26 503
Current Assets	455 424	384 351	374 903	382 519	381 770	278 254	285 441	291 786	210 965	200 543	156 984
Debtors	283 753	269 841	245 675	212 817	209 826	159 604	156 248	159 160	75 713	70 189	54 641
Net Assets Liabilities								341 335	308 766	284 817
Property Plant Equipment						194 018	180 117	171 193	142 581	139 023	136 713
Total Inventories						96 479	84 542	112 904	122 594	118 076	75 840
Cash Bank In Hand	15 851	42 064	29 364	26 049	30 799	22 171
Net Assets Liabilities Including Pension Asset Liability	583 761	607 834	627 080	640 187	628 693	489 128
Stocks Inventory	155 820	72 446	99 864	143 653	141 145	96 479
Tangible Fixed Assets	210 169	268 062	247 274	222 562	203 904	194 018

Capital & Reserves
Called Up Share Capital	20 001	20 001	20 001	20 001	20 001	20 001
Profit Loss Account Reserve	563 760	587 833	607 079	620 186	608 692	469 127
Shareholder Funds	583 761	607 834	627 080	640 187	628 693	489 128

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						651 961	665 862	674 786	725 409	728 967	731 277
Average Number Employees During Period									7	6	5
Creditors						91 420	75 185	65 180	191 002	151 909	84 173
Fixed Assets	390 519	449 146	397 536	358 009	339 351	302 294	288 393	279 469	289 741	236 183	218 676
Increase From Depreciation Charge For Year Property Plant Equipment							13 901	8 924	15 705	3 558	2 310
Investments									147 160	97 160	81 963
Investments Fixed Assets	180 350	181 084	150 262	135 447	135 447	108 276	108 276	108 276	147 160	97 160	81 963
Investments In Group Undertakings Participating Interests									2	2	2
Net Current Assets Liabilities	202 996	218 349	265 104	291 932	299 096	186 834	210 256	226 606	19 963	48 634	72 811
Other Investments Other Than Loans									147 158	97 158	81 961
Property Plant Equipment Gross Cost						845 979	845 979	867 990	867 990	867 990
Provisions For Liabilities Balance Sheet Subtotal									938
Total Assets Less Current Liabilities	593 515	667 495	662 640	649 941	638 447	489 128	498 649	506 075	309 704	284 817	291 487
Creditors Due After One Year		49 907	25 806
Creditors Due Within One Year	252 428	166 002	109 799	90 587	82 674	91 420
Number Shares Allotted		20 001	20 001	20 001	20 001	20 001
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	9 754	9 754	9 754	9 754	9 754
Share Capital Allotted Called Up Paid	20 001	20 001	20 001	20 001	20 001	20 001
Tangible Fixed Assets Additions		78 000				4 724
Tangible Fixed Assets Cost Or Valuation	763 255	841 255	841 255	841 255	841 255	845 979
Tangible Fixed Assets Depreciation	553 086	573 193	593 981	618 693	637 351	651 961
Tangible Fixed Assets Depreciation Charged In Period		20 107	20 788	24 712	18 658	14 610

Company staff

Thomas P.

Role: Director

Appointed: 15 August 1994

Latest update: 11 March 2024

People with significant control

Executives who have control over the firm are as follows: Gillian S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas P. 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.

Gillian S.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas P.

Notified on 16 September 2016

Nature of control:

substantial control or influence

1/2 or less of voting rights

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	14 March 2024
Confirmation statement last made up date	28 February 2023

Annual Accounts 30 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	30 January 2015
Annual Accounts 29 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	29 January 2016
Annual Accounts 2 June 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	2 June 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 2017
End Date For Period Covered By Report	30 April 2018
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 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts 31 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	31 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014

P.dobbins(chester)limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Thomas P.

William P.

Samuel R.

People with significant control

Gillian S.

Thomas P.

Accounts Documents

Company Vehicle Operator Data

Saltney Ferry Road

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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