Robert Dollin & Co Ltd in London, SE3 8PX

Description

Data updated on: 01-11-2023

2013 marks the launching of Robert Dollin & Co Ltd, a company which is located at 44 Whetstone Road, in London. This means it's been 11 years Robert Dollin & has existed on the local market, as the company was established on April 8, 2013. The firm Companies House Registration Number is 08477016 and its area code is SE3 8PX. The company's Standard Industrial Classification Code is 82990 which stands for Other business support service activities not elsewhere classified. Robert Dollin & Co Limited released its account information for the financial year up to 2023-04-30. The company's latest annual confirmation statement was submitted on 2023-05-15.

Concerning the limited company, the full extent of director's assignments have so far been met by Robert D. who was arranged to perform management duties in 2013 in April.

Executives who control the firm include: Robert D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Irene 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	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
Net Worth	31 942	27 771	12 985

Balance Sheet
Cash Bank In Hand	30 553	47 547	16 740
Cash Bank On Hand			16 740	21 928	30 138	39 539	32 319	33 291	18 817	20 403
Current Assets	37 346	50 147	20 340	21 928	34 338	42 539	45 169	36 785	18 817
Debtors	6 793	2 600	3 600		4 200	3 000	12 850	3 494
Net Assets Liabilities			12 985	15 085	25 055	36 988	42 308	36 289
Net Assets Liabilities Including Pension Asset Liability	31 942	27 771	12 985
Other Debtors			1 000					744
Property Plant Equipment			463	192		777	1 027	535	47
Tangible Fixed Assets		734	463

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	31 932	27 761	12 975
Shareholder Funds	31 942	27 771	12 985

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			357	628	820	826	1 282	1 774	2 262	2 309
Additional Provisions Increase From New Provisions Recognised				-57				-195
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors			7 725	6 999	9 283	6 196	3 693	1 031	1 055	1 056
Creditors Due Within One Year	8 004	22 963	7 725
Increase From Depreciation Charge For Year Property Plant Equipment				271	192	6	456	492	488	47
Net Current Assets Liabilities	31 942	27 184	12 615	14 929	25 055	36 343	41 476	35 754	17 762	19 347
Number Shares Allotted		10	10
Number Shares Issued Fully Paid				10	10	10	10	10	10	10
Other Creditors			4 284	3 899	4 562	2 351	1 551	1 031	1 055	1 056
Other Taxation Social Security Payable			3 441	3 100	4 721	3 845	2 142
Par Value Share		1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			820	820	820	1 603	2 309	2 309	2 309
Provisions			93	36		132	195
Provisions For Liabilities Balance Sheet Subtotal			93	36		132	195
Provisions For Liabilities Charges		147	93
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions		820
Tangible Fixed Assets Cost Or Valuation		820
Tangible Fixed Assets Depreciation		86	357
Tangible Fixed Assets Depreciation Charged In Period		86	271
Total Additions Including From Business Combinations Property Plant Equipment						783	706
Total Assets Less Current Liabilities	31 942	27 918	13 078	15 121	25 055	37 120	42 503	36 289	17 809	19 347
Trade Debtors Trade Receivables			2 600		4 200	3 000	12 850	2 750
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	2 600
Amount Specific Advance Or Credit Directors	6 793

Company staff

Robert D.

Role: Director

Appointed: 08 April 2013

Latest update: 3 December 2023

People with significant control

Robert D.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Irene D.

Notified on 29 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	29 May 2024
Confirmation statement last made up date	15 May 2023

Annual Accounts 5 January 2015
Start Date For Period Covered By Report	2013-04-08
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	5 January 2015
Annual Accounts 25 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	25 January 2016
Annual Accounts 27 November 2016
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	27 November 2016
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 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Robert Dollin & Co Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

People with significant control

Robert D.

Irene D.

Accounts Documents

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