Company Overview
Dobson Sound Technology Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Friday 14 August 2020. Dobson Sound Technology Ltd has been in business for 5 years and 7 months. The accounts status is unaudited abridged and the accounts are next due on Thursday 31 December 2026.
Registered Address

14 Suttons Park Avenue, Earley, Reading, Berkshire, RG6 1AZ
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Companies House Data
Company NameDOBSON SOUND TECHNOLOGY LTD
Company Number12812393
Registered Office Address14 Suttons Park Avenue
 Earley
 RG6 1AZ
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date14/08/2020
Accounting Reference Date Day31
Accounting Reference Date Month3
Accounts Next Due Date31/12/2026
Accounts Last Made Up Date31/03/2025
Accounts Account CategoryUNAUDITED ABRIDGED
Returns Next Due Date11/09/2021
Previous Company NameChanged Date
DOBSON SOUND TECHNOLOGY LTD02 Sep 2025
Directors & Members
Show Resigned
Christopher Norman - Director
(British, 47 years old, born September 1979)
Appointed 14 August 2020
 Active
Graham Norman - Director
(British, 71 years old, born June 1955)
Appointed 27 April 2025
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Christopher Norman
TETG EQUIPMENT HIRE LIMITED
Graham Norman
ASSOCIATED INDEPENDENT MARQUEES LIMITED
COMPLETE OPERATIONAL SUPPORT LTD
FISHER PRODUCTIONS LIMITED
MERIDIAN MARQUEES & TEMPORARY STRUCTURES LTD
NGC ASSOCIATES LTD
VISIONS EVENT SOLUTIONS LTD
WEB CREATURES LTD
Balance Sheet Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Balance Sheet
Fixed Assets 726 726 0
Current Assets 187,997 187,997 163,714
Creditors Due Within One Year 161,959 161,959 240,837
Working Cap 26,038 26,038 -77,123
Total Assets Less Current Liabilities 26,764 26,764 -77,123
Long-term Liabilities 0 0 0
Net Assets 26,764 26,764 -77,123
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 26,764 26,764 -77,123
Common Size Financial Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 0.0%
Stocks Inventory - - -
Debtors - - -
Cash Bank In Hand - - -
Current Assets 99.6% 99.6% 100.0%
Creditors Due Within One Year 85.8% 85.8% 147.1%
Net Current Assets Liabilities 13.8% 13.8% -47.1%
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 14.2% 14.2% -47.1%
Capital Employed - - -
Total Assets Less Current Liabilities 14.2% 14.2% -47.1%
Financial Ratio Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Liquidity Ratio 1.2 1.2 0.7
Solvency Ratio 1.2 1.2 0.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 31-Mar-2025 31-Mar-2022 31-Mar-2021
Assets 188,723 188,723 163,714
Debt 161,959 161,959 240,837
Net Assets/Debt 26,764 26,764 -77,123

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.   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 current section of the balance sheet has positive working capital. We would normally consider this positively. Total reserves including retained profitability and movement in reserves appeared positive. We would normally view a company positively for this. The balance sheet presents modest net assets. For the size of the company inferred by the balance sheet this level of net assets suggests total debts and obligations were moderately well covered.

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
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Document Filings
Registered office address changed from Unit 2 Maxx House Western Road Bracknell RG12 1QP England to 14 Suttons Park Avenue Earley Reading RG6 1AZ on 22 December 2025
Registration of charge 128123930001, created on 8 December 2025
Director's details changed for Mr Chris Norman on 16 October 2025
Certificate of change of name
Confirmation statement made on 13 August 2025 with no updates
Change of details for Visions Group Holdings Ltd as a person with significant control on 7 August 2024
Change of details for Visions Group Holdings Ltd as a person with significant control on 7 August 2024
Change of details for Visions Group Holdings Ltd as a person with significant control on 14 March 2025
Appointment of Mr Graham Norman as a director on 27 April 2025
Termination of appointment of Graham Norman as a director on 27 April 2025
Registered office address changed from 14 Suttons Park Avenue Earley Reading Berkshire RG6 1AZ England to Unit 2 Maxx House Western Road Bracknell RG12 1QP on 14 March 2025
Confirmation statement made on 13 August 2024 with updates
Change of details for The Event Technology Group Limited as a person with significant control on 7 August 2024
Confirmation statement made on 13 August 2023 with no updates
Previous accounting period shortened from 31 August 2022 to 31 March 2022
Confirmation statement made on 13 August 2022 with no updates
Compulsory strike-off action has been discontinued
Confirmation statement made on 13 August 2021 with updates
First Gazette notice for compulsory strike-off
Cessation of Chris Norman as a person with significant control on 1 October 2020
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