Peter Dobbin And Dobbin (contracts) Limited in Manchester, M28 3NJ

Description

Data updated on: 01-11-2023

The official date this firm was registered is Thursday 11th January 1990. Registered under number 02458642, this company is considered a Private Limited Company. You may find the office of this company during its opening hours under the following location: 1 Worsley Court High Street Worsley, M28 3NJ Manchester. The enterprise's declared SIC number is 71129 - Other engineering activities. 2022-03-31 is the last time when company accounts were reported.

Because of this company's constant growth, it became imperative to choose further executives: Peter D. and Brendan D. who have been aiding each other since November 2023 to fulfil their statutory duties for the following business. In order to support the directors in their duties, the business has been using the skills of Peter D. as a secretary since 2018.

Executives who have control over the firm are as follows: Anita-Omera D. owns 1/2 or less of company shares. Brendan D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2015-03-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	94 046	98 740	127 767	146 030	135 274

Balance Sheet
Cash Bank On Hand						30 741	31 620	31 136	76 769	34 245	33 739	30 743
Current Assets	92 655	103 110	115 509	167 956	155 883	145 488	146 666	146 247	171 645	140 892	116 007	113 239
Debtors	4 850	4 077	4 328	85 162	85 792	77 247	77 546	77 611	77 376	79 147	54 768	54 996
Net Assets Liabilities						129 717	125 384	121 616	140 867	120 263	82 103	72 197
Other Debtors						77 232	77 546	77 611	77 376	54 887	54 768	54 996
Property Plant Equipment						7 277	2 028	1 715	1 451	1 227	1 039	880
Total Inventories						37 500	37 500	37 500	17 500	27 500	27 500
Cash Bank In Hand	3 519	14 747	31 895	32 794	32 591
Intangible Fixed Assets	1 500	1 500	1 500	1 500	1 500
Net Assets Liabilities Including Pension Asset Liability		98 740	127 767	146 030	135 274
Stocks Inventory	84 286	84 286	79 286	50 000	37 500
Tangible Fixed Assets	3 632	3 521	11 891	16 221	9 404

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	94 044	98 738	127 765	146 028	135 272
Shareholder Funds	94 046	98 740	127 767	146 030	135 274

Other Financial Data
Secured Debts				5 264	2 843
Total Fixed Assets Cost Or Valuation				41 268	31 768
Total Fixed Assets Depreciation				23 547	20 864
Total Fixed Assets Depreciation Charge In Period					3 811
Total Fixed Assets Depreciation Disposals					-6 494
Total Fixed Assets Disposals					-9 500
Accumulated Amortisation Impairment Intangible Assets						1 500	1 500	1 500	1 500	1 500	1 500
Accumulated Depreciation Impairment Property Plant Equipment						22 991	19 195	19 508	19 772	19 996	20 184	20 343
Average Number Employees During Period								1	1	1	1	1
Corporation Tax Payable									267
Corporation Tax Recoverable						15
Creditors						304	27 349	30 317	31 953	43 515	34 746	41 725
Increase From Depreciation Charge For Year Property Plant Equipment							576	313	264	224	188	159
Intangible Assets Gross Cost						1 500	1 500	1 500	1 500	1 500	1 500
Net Current Assets Liabilities	88 914	93 719	114 750	135 338	127 213	120 873	119 317	115 930	139 692	97 377	81 261	71 514
Number Shares Issued Fully Paid							2
Other Creditors						304	27 349	30 317	31 686	21 580	34 746	41 725
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 372
Other Disposals Property Plant Equipment							9 045
Par Value Share		1	1				1
Property Plant Equipment Gross Cost						30 268	21 223	21 223	21 223	21 223	21 223
Provisions For Liabilities Balance Sheet Subtotal						-1 871	-4 039	-3 971	276	276	197	197
Total Assets Less Current Liabilities	94 046	98 740	128 141	153 059	138 117	128 150	121 345	117 645	141 143	120 539	82 300	72 394
Trade Creditors Trade Payables										21 935
Trade Debtors Trade Receivables										24 260
Creditors Due Within One Year	3 741	9 391	759
Fixed Assets	5 132	5 021	13 391	17 721	10 904
Intangible Fixed Assets Cost Or Valuation	1 500	1 500		1 500	1 500
Number Shares Allotted		2	2
Provisions For Liabilities Charges			374	1 765	0
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions		597	11 650
Tangible Fixed Assets Cost Or Valuation	18 139	18 736	30 386	39 768	30 268
Tangible Fixed Assets Depreciation	14 507	15 215	18 495	23 547	20 864
Tangible Fixed Assets Depreciation Charged In Period		708	3 280
Creditors Due After One Year Total Noncurrent Liabilities				5 264	2 843
Creditors Due Within One Year Total Current Liabilities				32 618	28 670
Tangible Fixed Assets Depreciation Charge For Period					3 811
Tangible Fixed Assets Depreciation Disposals					-6 494
Tangible Fixed Assets Disposals					-9 500

Company staff

Peter D.

Role: Director

Appointed: 03 November 2023

Latest update: 14 February 2024

Peter D.

Role: Secretary

Appointed: 10 September 2018

Latest update: 14 February 2024

Brendan D.

Role: Director

Appointed: 11 January 1992

Latest update: 14 February 2024

People with significant control

Anita-Omera D.

Notified on 2 January 2021

Nature of control:

1/2 or less of shares

Brendan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2013
Annual Accounts 28 November 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	28 November 2012
Annual Accounts 17 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 December 2013

Peter Dobbin And Dobbin (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Brendan D.

Anita D.

People with significant control

Anita-Omera D.

Brendan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

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Peter Dobbin And Dobbin (contracts) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Peter D.

Peter D.

Brendan D.

Anita D.

People with significant control

Anita-Omera D.

Brendan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013