Company Overview
Phil Dodgson & Partners Limited is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 04 December 1996, so this is a well established company. Phil Dodgson & Partners Limited has been in business for 29 years and 3 months. The accounts status is micro entity and the accounts are next due on Friday 31 October 2025.
Registered Address

First Floor, 68 Uppermoor, Pudsey, West Yorkshire, LS28 7EX
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Companies House Data
Company NamePHIL DODGSON & PARTNERS LIMITED
Company Number03287481
Registered Office AddressFirst Floor
 68 Uppermoor
 LS28 7EX
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date04/12/1996
Accounting Reference Date Day31
Accounting Reference Date Month10
Accounts Next Due Date31/10/2025
Accounts Last Made Up Date30/04/2023
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date01/01/2017
Returns Last Made Up Date04/12/2015
Directors & Members
Show Resigned
James Bell - Director
(English, 38 years old, born March 1988)
Appointed 30 April 2024
 Active
Simon Denny - Director
(British, 58 years old, born May 1968)
Appointed 30 April 2024
 Active
Secretaries
Show Resigned
Other Company Directorships
James Bell
VOGAN ACCOUNTANCY LIMITED
YIVOLUTION MEDIA LTD
Simon Denny
BELDENN LIMITED
CONTROLLED POWER SYSTEMS LIMITED
DAVRIC JOINERY (LEEDS) LIMITED
ELYSIAN FUELS 20 LLP
ENVIRO BUILDING SOLUTIONS LTD
GT1850 LTD
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TJLD LIMITED
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TRITON GROUP HOLDINGS LTD
TRITON GROUP OF COMPANIES LTD
TRITON PROJECT SOLUTIONS LTD
TTGOC LTD
UK SAFETY (SERVICES) LIMITED
UK SAFETY MANAGEMENT LTD
UTO FUELS LIMITED
VOGAN ACCOUNTANCY LIMITED
WHIN KNOWLE PROPERTY MANAGEMENT LTD
YORKSHIRE BUSINESS CONSULTANTS LTD
Balance Sheet Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Balance Sheet
Fixed Assets 52 52 1,613
Current Assets 439,968 439,968 361,185
Creditors Due Within One Year 100,274 100,274 141,426
Working Cap 339,694 339,694 219,759
Total Assets Less Current Liabilities 339,746 339,746 221,372
Long-term Liabilities 37,167 37,167 45,000
Net Assets 302,579 302,579 176,372
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 302,579 302,579 176,372
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Tangible Fixed Assets - - -
Fixed Assets 0.0% 0.0% 0.4%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 100.0% 100.0% 99.6%
Creditors Due Within One Year 22.8% 22.8% 39.0%
Net Current Assets Liabilities 77.2% 77.2% 60.6%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 68.8% 68.8% 48.6%
Capital Employed - - -
Total Assets Less Current Liabilities 77.2% 77.2% 61.0%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Liquidity Ratio 4.4 4.4 2.6
Solvency Ratio 3.2 3.2 1.9
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 1
Mortgages Outstanding 1
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2023 30-Apr-2022 30-Apr-2021
Assets 440,020 440,020 362,798
Debt 137,441 137,441 186,426
Net Assets/Debt 302,579 302,579 176,372

The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.

The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The following is based on the accounts data presented in this report sourced from Companies House, however the company has filed later accounts. Our analysis of the latest account can be viewed by unlocking our full report.The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. For the size of the company inferred by the balance sheet the level of net assets suggests a comfortable level of cover for total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
Other Business around LS28 7EX
No other companies found in the same location
Document Filings
Final Gazette dissolved via compulsory strike-off
First Gazette notice for compulsory strike-off
Confirmation statement made on 30 April 2025 with no updates
Termination of appointment of Edward Podmore as a director on 1 November 2024
Termination of appointment of Edward Podmore as a secretary on 1 November 2024
Current accounting period extended from 30 April 2024 to 31 October 2024
Termination of appointment of Philip William Dodgson as a director on 5 September 2024
Confirmation statement made on 30 April 2024 with updates
Cessation of Edward Podmore as a person with significant control on 30 April 2024
Cessation of Philip William Dodgson as a person with significant control on 30 April 2024
Notification of Beldenn Limited as a person with significant control on 30 April 2024
Appointment of Simon Denny as a director on 30 April 2024
Appointment of James Bell as a director on 30 April 2024
Confirmation statement made on 4 December 2023 with no updates
Confirmation statement made on 4 December 2022 with no updates
Confirmation statement made on 4 December 2021 with no updates
Confirmation statement made on 4 December 2020 with no updates
Confirmation statement made on 4 December 2019 with no updates
Registered office address changed from Pavilion Business Centre Stanningley Road Stanningley Pudsey West Yorkshire LS28 6NB to First Floor 68 Uppermoor Pudsey West Yorkshire LS28 7EX on 3 September 2019
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