W H Dodsworth Ltd in York, YO30 5PA

Description

Data updated on: 12-05-2021

The company called W H Dodsworth was started on 2012-07-12 as a private limited company. The company headquarters was based in York on Equinox House Clifton Park Avenue, Shipton Road. The address post code is YO30 5PA. The official registration number for W H Dodsworth Ltd was 08140082. W H Dodsworth Ltd had been in business for 9 years up until dissolution date on 2021-04-06.

The info we gathered related to this company's personnel shows that the last two directors were: Lynne D. and Wayne D. who assumed their respective positions on 2012-07-12.

Executives who had control over the firm were as follows: Wayne D. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Lynne D. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31
Currency
Net Worth	54 956	86 466	96 127	87 291

Balance Sheet
Cash Bank On Hand				160 654	158 206	137 079	154 814	22 392
Current Assets	99 510	144 039	154 483	166 004	170 438	139 901	161 264	28 628
Debtors	28 288	42 500	13 665	4 256	6 136	722	3 950	6 236
Net Assets Liabilities					82 827	56 676	70 667	13 308
Other Debtors						450
Property Plant Equipment				3 590	2 915	2 466	2 557
Total Inventories				1 094	6 096	2 100	2 500
Cash Bank In Hand	61 907	99 570	139 010	160 654
Intangible Fixed Assets	8 671	7 707	6 743	5 779
Net Assets Liabilities Including Pension Asset Liability	54 956	86 466	96 127	87 291
Stocks Inventory	9 315	1 969	1 808	1 094
Tangible Fixed Assets	5 120	4 546	4 224	3 590

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	54 856	86 366	96 027	87 191
Shareholder Funds	54 956	86 466	96 127	87 291

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				3 856	4 820	5 784	6 748
Accumulated Depreciation Impairment Property Plant Equipment				4 339	5 068	5 684	6 243
Bank Borrowings Overdrafts							12
Corporation Tax Payable				9 970	3 401		6 623
Corporation Tax Recoverable								6 236
Creditors				87 361	94 768	88 969	95 555	15 407
Fixed Assets	13 791	12 253	10 967	9 369		6 317	5 444
Increase From Amortisation Charge For Year Intangible Assets					964	964	964
Increase From Depreciation Charge For Year Property Plant Equipment					729	616	559
Intangible Assets				5 779	4 815	3 851	2 887
Intangible Assets Gross Cost				9 635	9 635	9 635	9 635
Net Current Assets Liabilities	41 165	74 213	86 005	78 640	75 670	50 932	65 709	13 221
Number Shares Issued Fully Paid					100	100
Other Creditors				75 356	84 903	87 316	83 610	14 891
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								6 243
Other Disposals Intangible Assets								9 635
Other Disposals Property Plant Equipment								9 240
Other Taxation Social Security Payable				1 684	4 106	784	3 270	516
Par Value Share	1	1	1	1	1	1
Property Plant Equipment Gross Cost				7 930	7 983	8 150	8 800
Provisions For Liabilities Balance Sheet Subtotal					573	573	486	-87
Revaluations Increase Decrease In Amortisation Impairment Intangible Assets								-6 748
Total Additions Including From Business Combinations Property Plant Equipment					53	167	650	440
Total Assets Less Current Liabilities	54 956	86 466	96 972	88 009	83 400	57 249	71 153	13 221
Trade Creditors Trade Payables				351	2 358	869	2 040
Trade Debtors Trade Receivables				4 256	6 136	272	3 500
Creditors Due Within One Year	58 345	69 826	68 478	87 364
Intangible Fixed Assets Additions	9 635
Intangible Fixed Assets Aggregate Amortisation Impairment	964	1 928	2 892	3 856
Intangible Fixed Assets Amortisation Charged In Period	964	964	964	964
Intangible Fixed Assets Cost Or Valuation	9 635	9 635	9 635	9 635
Number Shares Allotted	100	100	100	100
Provisions For Liabilities Charges			845	718
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	6 400	563	733	233
Tangible Fixed Assets Cost Or Valuation	6 400	6 963	7 696	7 929
Tangible Fixed Assets Depreciation	1 280	2 417	3 472	4 339
Tangible Fixed Assets Depreciation Charged In Period	1 280	1 137	1 055	867
Amount Specific Advance Or Credit Directors	17 084	22 325

Company staff

Lynne D.

Role: Director

Appointed: 12 July 2012

Latest update: 21 April 2023

Wayne D.

Role: Director

Appointed: 12 July 2012

Latest update: 21 April 2023

People with significant control

Wayne D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Lynne D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2022
Account last made up date	31 July 2020
Confirmation statement next due date	07 August 2021
Confirmation statement last made up date	24 July 2020

Annual Accounts
Start Date For Period Covered By Report	2012-07-12
Annual Accounts 14 November 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	14 November 2014
Annual Accounts 20 November 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	20 November 2015
Annual Accounts 14 January 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	14 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts 12 December 2013
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	12 December 2013

W H Dodsworth Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynne D.

Wayne D.

People with significant control

Wayne D.

Lynne D.

Accounts Documents

Company filings

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