R.o. Dando & Sons (builders Merchants) Limited in Chew Magna, BS40 8TA

Description

Data updated on: 01-11-2023

Registered with number 02302529 thirty six years ago, R.o. Dando & Sons (builders Merchants) Limited is a Private Limited Company. The company's current office address is The Bungalow, Moorledge Road Chew Magna. This firm's registered with SIC code 46130 and has the NACE code: Agents involved in the sale of timber and building materials. Tue, 28th Feb 2023 is the last time when the accounts were reported.

In this specific business, all of director's responsibilities up till now have been executed by Roger D. and Christopher D.. As for these two managers, Roger D. has carried on with the business the longest, having become a vital addition to directors' team on July 1991.

Roger D. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 592 051	1 470 988	1 512 465	1 561 018	1 600 689

Balance Sheet
Cash Bank On Hand					984 860	800 564	1 054 466	1 289 069	997 903	1 274 575	1 157 661	1 212 066
Current Assets	1 828 370	1 379 314	1 601 877	1 460 801	1 766 453	1 673 562	1 925 724	1 880 564	1 985 848	2 394 760
Debtors	355 977	397 441	568 575	715 543	406 738	354 615	419 573	405 464	317 504	391 646	372 592	364 587
Net Assets Liabilities					1 600 689	1 425 947	1 534 034	1 476 273	1 619 746	1 886 550	1 951 319	2 123 293
Other Debtors					12 040	46 905	32 321	20 840	17 161	20 786	20 825	13 111
Property Plant Equipment					340 892	355 365	292 374	320 177	371 953	338 615	329 968	449 265
Total Inventories					374 855	518 383	451 685	186 031	670 441	728 539	849 723	1 073 623
Cash Bank In Hand	1 115 853	838 040	721 059	416 323	984 860
Net Assets Liabilities Including Pension Asset Liability	1 592 051	1 470 988	1 512 465	1 561 018	1 600 689
Stocks Inventory	146 540	143 833	312 243	328 935	374 855
Tangible Fixed Assets	374 868	399 846	371 710	349 322	340 892

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 592 049	1 470 986	1 512 463	1 561 016	1 600 687
Shareholder Funds	1 592 051	1 470 988	1 512 465	1 561 018	1 600 689

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					421 130	436 915	484 785	513 405	549 552	595 930	643 944	693 037
Additions Other Than Through Business Combinations Property Plant Equipment						67 555	11 630	92 833	126 268	29 789
Amounts Owed To Group Undertakings Participating Interests										402 367	381 526	418 259
Amounts Owed To Related Parties					180 058	260 627
Average Number Employees During Period					11	11	11	11	11	11	11	9
Comprehensive Income Expense					184 671	157 258
Corporation Tax Payable										87 592	33 434
Creditors					464 239	557 773	647 633	681 309	683 979	798 655	711 942	884 427
Depreciation Rate Used For Property Plant Equipment											25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-27 444	-13 842	-27 052	-28 806	-10 715
Disposals Property Plant Equipment						-37 298	-26 750	-36 410	-38 345	-16 750
Dividends Paid					-145 000	-332 000
Dividends Paid On Shares Interim					145 000	332 000
Finance Lease Liabilities Present Value Total					4 202
Increase From Depreciation Charge For Year Property Plant Equipment						43 228	61 712	55 672	64 953	57 093	48 014	49 093
Merchandise										205 915	228 436	282 002
Net Current Assets Liabilities	1 431 432	1 110 739	1 179 038	1 250 055	1 302 214	1 115 789	1 278 091	1 199 255	1 301 869	1 596 106
Other Creditors					29 209	281 998	359 566	445 974	433 909	423 504	25 478	27 327
Other Inventories					167 678	164 414	180 159	186 031	180 159	205 915
Other Provisions Balance Sheet Subtotal										48 171	46 683	91 821
Other Taxation Payable										34 461	72 076	41 674
Par Value Share		1	1	1	1	166 000
Profit Loss					184 671	157 258
Property Plant Equipment Gross Cost					762 022	792 279	777 159	833 582	921 505	934 545	973 912	1 142 302
Taxation Social Security Payable					30 882	23 819	29 800	20 340	32 201	34 463
Total Additions Including From Business Combinations Property Plant Equipment											39 367	168 390
Total Assets Less Current Liabilities	1 806 300	1 510 585	1 550 748	1 599 377	1 643 106	1 471 154	1 570 465	1 519 432	1 673 822	1 934 721
Total Borrowings					4 202
Trade Creditors Trade Payables					177 574	215 432	197 163	214 995	177 848	253 095	232 862	397 167
Trade Debtors Trade Receivables					394 698	307 710	387 252	384 624	300 343	370 860	351 767	351 476
Useful Life Property Plant Equipment Years											50	50
Work In Progress					207 177	353 969	271 526		490 282	522 624	621 287	791 621
Amount Specific Advance Or Credit Directors					-3 276	10 015	-4 881	-4 525	-448	-39
Amount Specific Advance Or Credit Made In Period Directors					37 627	181 692	36 949	36 733	43 036	43 635
Amount Specific Advance Or Credit Repaid In Period Directors					-72 577	-168 401	-51 845	-36 377	-38 959	-43 225
Company Contributions To Money Purchase Plans Directors							3 139	298 139
Creditors Due After One Year	178 806
Creditors Due Within One Year	396 938	268 575	422 839	210 746	464 239
Current Asset Investments	210 000
Number Shares Allotted		2	2	2	2
Provisions For Liabilities Charges	35 443	39 597	38 283	38 359	42 417
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		87 669	38 690	35 450	63 316
Tangible Fixed Assets Cost Or Valuation	683 783	727 502	731 017	733 642	762 022
Tangible Fixed Assets Depreciation	308 915	327 656	359 307	384 320	421 130
Tangible Fixed Assets Depreciation Charged In Period		57 118	60 317	52 885	53 382
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		38 377	28 666	27 872	16 572
Tangible Fixed Assets Disposals		43 950	35 175	32 825	34 936
Advances Credits Directors	21 961	25 140	30 220	31 673	3 276
Advances Credits Made In Period Directors	52 942	72 101	42 580	34 463
Advances Credits Repaid In Period Directors	25 000	25 000	37 500	33 010

Company staff

Roger D.

Role: Secretary

Latest update: 27 April 2024

Roger D.

Role: Director

Appointed: 05 July 1991

Latest update: 27 April 2024

Christopher D.

Role: Director

Appointed: 05 July 1991

Latest update: 27 April 2024

People with significant control

Roger D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Christopher D.

Notified on 6 April 2016

Ceased on 31 October 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	02 December 2023
Confirmation statement last made up date	18 November 2022

Annual Accounts 14 July 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	14 July 2014
Annual Accounts 27 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 July 2015
Annual Accounts 22 September 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	22 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Annual Accounts 17 June 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	17 June 2013

R.o. Dando & Sons (builders Merchants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Roger D.

Christopher D.

People with significant control

Roger D.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

R.o. Dando & Sons (builders Merchants) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roger D.

Roger D.

Christopher D.

People with significant control

Roger D.

Christopher D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016