JOHN DODDS LIMITED
Previous name
JOHN DODDS(BUTCHERS SUPPLIERS)LIMITED - 1997-01-30
Standard Industrial Classification
33120 - Repair Of Machinery
46690 - Wholesale Of Other Machinery And Equipment
47540 - Retail Sale Of Electrical Household Appliances In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
1 GBP2014-01-01 ~ 2015-06-30
Class 2 ordinary share
1 GBP2014-01-01 ~ 2015-06-30
Tangible fixed assets
246,909 GBP2013-12-31
Inventory/Stocks
699,209 GBP2013-12-31
Debtors
159,341 GBP2015-06-30
410,926 GBP2013-12-31
Cash at bank and in hand
1,110 GBP2015-06-30
1,590 GBP2013-12-31
Current Assets
160,451 GBP2015-06-30
1,111,725 GBP2013-12-31
Current liabilities
959,961 GBP2015-06-30
879,452 GBP2013-12-31
Net Current Assets/Liabilities
-799,510 GBP2015-06-30
232,273 GBP2013-12-31
Total Assets Less Current Liabilities
-799,510 GBP2015-06-30
479,182 GBP2013-12-31
Non-current liabilities
143,119 GBP2013-12-31
Net assets/liabilities including pension asset/liability
-799,510 GBP2015-06-30
336,063 GBP2013-12-31
Called-up share capital
301,000 GBP2015-06-30
301,000 GBP2013-12-31
Revaluation reserve
117,095 GBP2013-12-31
Retained earnings
-1,100,510 GBP2015-06-30
-82,032 GBP2013-12-31
Shareholder's fund
-799,510 GBP2015-06-30
336,063 GBP2013-12-31
Cost/valuation of tangible fixed assets
438,843 GBP2013-12-31
Tangible fixed assets - Disposals
-488,843 GBP2014-01-01 ~ 2015-06-30
Depreciation of tangible fixed assets
191,934 GBP2013-12-31
Depreciation expense of tangible fixed assets in the period
30,705 GBP2014-01-01 ~ 2015-06-30
Tangible fixed assets - Decrease/increase in depreciation due to disposals
-222,639 GBP2014-01-01 ~ 2015-06-30
Secured debts
468 GBP2015-06-30
132,954 GBP2013-12-31
Number of shares allotted
Class 1 ordinary share
1,000 shares2015-06-30
Paid-up share capital
Class 1 ordinary share
1,000 GBP2015-06-30
1,000 GBP2013-12-31
Number of shares allotted
Class 2 ordinary share
300,000 shares2015-06-30
Paid-up share capital
Class 2 ordinary share
300,000 GBP2015-06-30
300,000 GBP2013-12-31