DOBSONS CIVIL ENGINEERING AND CONSTRUCTION LIMITED
Period: 1999-09-07 ~ 2023-08-06
Company number: 03837015
Registered name DOBSONS CIVIL ENGINEERING AND CONSTRUCTION LIMITED - Dissolved
Standard Industrial Classification 42990 - Construction Of Other Civil Engineering Projects N.e.c.
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets 946 GBP 2019-08-31
Property, Plant & Equipment 348,183 GBP 2020-08-31
362,946 GBP 2019-08-31
Fixed Assets 348,183 GBP 2020-08-31
363,892 GBP 2019-08-31
Total Inventories 8,750 GBP 2020-08-31
11,500 GBP 2019-08-31
Debtors 64,007 GBP 2020-08-31
303,779 GBP 2019-08-31
Cash at bank and in hand 396,492 GBP 2020-08-31
75,084 GBP 2019-08-31
Current Assets 469,249 GBP 2020-08-31
390,363 GBP 2019-08-31
Creditors Current
74,172 GBP 2020-08-31
91,983 GBP 2019-08-31
Net Current Assets/Liabilities 395,077 GBP 2020-08-31
298,380 GBP 2019-08-31
Total Assets Less Current Liabilities 743,260 GBP 2020-08-31
662,272 GBP 2019-08-31
Net Assets/Liabilities 700,845 GBP 2020-08-31
618,012 GBP 2019-08-31
Equity Called up share capital
375,003 GBP 2020-08-31
375,003 GBP 2019-08-31
Retained earnings (accumulated losses)
325,842 GBP 2020-08-31
243,009 GBP 2019-08-31
Equity 700,845 GBP 2020-08-31
618,012 GBP 2019-08-31
Average Number of Employees 5 2019-09-01 ~ 2020-08-31
5 2018-09-01 ~ 2019-08-31
Intangible Assets - Gross Cost Net goodwill
150,000 GBP 2019-08-31
Intangible Assets - Accumulated Amortisation & Impairment Net goodwill
150,000 GBP 2020-08-31
149,054 GBP 2019-08-31
Intangible Assets - Increase From Amortisation Charge for Year Net goodwill
946 GBP 2019-09-01 ~ 2020-08-31
Intangible Assets Net goodwill
946 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost Land and buildings
246,873 GBP 2020-08-31
246,873 GBP 2019-08-31
Plant and equipment
1,082,975 GBP 2020-08-31
1,064,050 GBP 2019-08-31
Property, Plant & Equipment - Gross Cost 1,329,848 GBP 2020-08-31
1,310,923 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment Land and buildings
123,774 GBP 2020-08-31
118,840 GBP 2019-08-31
Plant and equipment
857,891 GBP 2020-08-31
829,137 GBP 2019-08-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment 981,665 GBP 2020-08-31
947,977 GBP 2019-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year Land and buildings
4,934 GBP 2019-09-01 ~ 2020-08-31
Plant and equipment
28,754 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year 33,688 GBP 2019-09-01 ~ 2020-08-31
Property, Plant & Equipment Land and buildings
123,099 GBP 2020-08-31
128,033 GBP 2019-08-31
Plant and equipment
225,084 GBP 2020-08-31
234,913 GBP 2019-08-31
Trade Debtors/Trade Receivables Amounts falling due within one year, Current
39,813 GBP 2020-08-31
131,664 GBP 2019-08-31
Other Debtors Amounts falling due within one year, Current
24,194 GBP 2020-08-31
172,115 GBP 2019-08-31
Debtors Amounts falling due within one year, Current
64,007 GBP 2020-08-31
303,779 GBP 2019-08-31
Bank Borrowings/Overdrafts Current
17,245 GBP 2020-08-31
13,955 GBP 2019-08-31
Trade Creditors/Trade Payables Current
13,965 GBP 2020-08-31
24,438 GBP 2019-08-31
Other Taxation & Social Security Payable Current
36,521 GBP 2020-08-31
48,486 GBP 2019-08-31
Other Creditors Current
6,441 GBP 2020-08-31
5,104 GBP 2019-08-31
Bank Overdrafts Secured
17,245 GBP 2020-08-31
13,955 GBP 2019-08-31
DOBSONS CIVIL ENGINEERING AND CONSTRUCTION LIMITED Info Registered number 03837015 Fourth Floor Toronto Square, Toronto Street, Leeds LS1 2HJ
PRIVATE LIMITED COMPANY incorporated on 1999-09-07 and dissolved on 2023-08-06 (23 years 10 months). The status of the company number is Dissolved .
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