Dochosting Data Management Ltd in Essex, CM2 6JB

Description

Data updated on: 01-11-2023

This firm operates under the name of Dochosting Data Management Ltd. This firm first started twenty one years ago and was registered with 04751526 as the registration number. This particular headquarters of this company is located in Essex. You may visit them at 75 Springfield Road, Chelmsford. This business's declared SIC number is 62090 which stands for Other information technology service activities. 2022-05-31 is the last time when the company accounts were filed.

With three recruitment offers since 2014-10-20, the company has been a quite active employer on the employment market. On 2017-01-18, it started recruiting new employees for a Software telephone support and off site training position in Boreham, and on 2014-10-20, for the vacant position of a Software Support/Trainer in Boreham. As of yet, they have looked for employees for the Telephone and Site Support posts.

Current directors officially appointed by this particular company are: Neil H. designated to this position in 2003 and Graham T. designated to this position on Thursday 1st May 2003. What is more, the managing director's efforts are aided with by a secretary - Susan H., who was appointed by this company on Thursday 1st May 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	37 221	36 153	51 446	91 410	140 867	113 101

Balance Sheet
Cash Bank In Hand	38 920	46 618	30 432	28 068	75 257	71 535
Cash Bank On Hand						71 535	105 034	119 514	149 944	138 237	232 818	214 993	156 561
Current Assets	68 969	68 309	71 581	121 696	165 308	113 016	273 029	303 755	341 174	519 707	519 825	517 619	493 336
Debtors	30 049	21 691	41 149	93 628	90 051	41 481	167 995	184 241	191 230	381 470	287 007	302 626	336 775
Net Assets Liabilities						113 101	226 509	270 820	306 733	458 691	484 735	488 001	463 423
Net Assets Liabilities Including Pension Asset Liability	37 221	36 153	51 446	91 410	140 867	113 101
Other Debtors						7 107	7 147					852	1 875
Property Plant Equipment						5 878	4 389	2 589	2 792	6 271	3 921	8 291	7 285
Tangible Fixed Assets	2 625	5 413	2 488	5 090	5 025	5 878

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	37 121	36 053	51 346	91 310	140 767	113 001
Shareholder Funds	37 221	36 153	51 446	91 410	140 867	113 101

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						13 066	17 184	20 662	23 137	27 223	31 121	37 957	21 648
Average Number Employees During Period						3	3	4	5	5	3	3	3
Creditors						4 618	50 075	35 032	36 703	66 096	38 266	36 334	37 198
Creditors Due Within One Year	33 848	36 487	22 126	34 358	28 461	4 618
Disposals Decrease In Depreciation Impairment Property Plant Equipment													20 805
Disposals Property Plant Equipment													20 805
Increase From Depreciation Charge For Year Property Plant Equipment							4 118	3 478	2 475	4 086	3 898	6 836	4 496
Net Current Assets Liabilities	35 121	31 822	49 455	87 338	136 847	108 398	222 954	268 723	304 471	453 611	481 559	481 285	456 138
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100	100
Other Creditors						2 580	4 200	2 621	3 680	3 160	6 117	3 595	2 756
Other Taxation Social Security Payable						2 038	45 875	32 411	33 023	62 936	31 969	32 472	34 233
Par Value Share		1	1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						18 944	21 573	23 251	25 929	33 494	35 042	46 248	28 933
Provisions For Liabilities Balance Sheet Subtotal						1 175	834	492	530	1 191	745	1 575
Provisions For Liabilities Charges	525	1 082	497	1 018	1 005	1 175
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		6 760		6 921	3 403	6 307
Tangible Fixed Assets Cost Or Valuation	6 929	13 689	13 689	20 610	24 013	18 944
Tangible Fixed Assets Depreciation	4 304	8 276	11 201	15 520	18 988	13 066
Tangible Fixed Assets Depreciation Charged In Period		3 972	2 925	4 319	3 468	5 454
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						11 376
Tangible Fixed Assets Disposals						11 376
Total Additions Including From Business Combinations Property Plant Equipment							2 629	1 678	2 678	7 565	1 548	11 206	3 490
Total Assets Less Current Liabilities	37 746	37 235	51 943	92 428	141 872	114 276	227 343	271 312	307 263	459 882	485 480	489 576	463 423
Trade Creditors Trade Payables											180	267	209
Trade Debtors Trade Receivables						34 374	160 848	184 241	191 230	381 470	287 007	301 774	334 900
Advances Credits Directors	8 752	5 070
Advances Credits Made In Period Directors	8 752	5 070
Advances Credits Repaid In Period Directors		8 752

Company staff

Susan H.

Role: Secretary

Appointed: 01 May 2003

Latest update: 18 December 2023

Neil H.

Role: Director

Appointed: 01 May 2003

Latest update: 18 December 2023

Graham T.

Role: Director

Appointed: 01 May 2003

Latest update: 18 December 2023

People with significant control

Executives who have control over the firm are as follows: Graham T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Neil H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Graham T.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Neil H.

Notified on 2 May 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	24 February 2015
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	11 February 2016
Annual Accounts 14 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	14 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 20 December 2012
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	20 December 2012
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014

Software telephone support and off site training in Boreham, posted on Wednesday 18th January 2017
Region / City	Boreham
Salary	£18000.00 per year
Job type	permanent
Expiration date	Thursday 2nd March 2017


Telephone and Site Support in Boreham, posted on Thursday 10th September 2015
Region / City	Boreham
Salary	From £19000.00 to £21000.00 per year
Job type	permanent
Expiration date	Friday 23rd October 2015


Software Support/Trainer in Boreham, posted on Monday 20th October 2014
Region / City	Boreham
Salary	From £17000.00 to £20000.00 per year
Job type	permanent
Expiration date	Monday 1st December 2014

Software telephone support and off site training in Boreham, posted on Wednesday 18th January 2017

Region / City

Boreham

Salary

£18000.00 per year

Job type

permanent

Expiration date

Thursday 2nd March 2017

Telephone and Site Support in Boreham, posted on Thursday 10th September 2015

Region / City

Boreham

Salary

From £19000.00 to £21000.00 per year

Job type

permanent

Expiration date

Friday 23rd October 2015

Software Support/Trainer in Boreham, posted on Monday 20th October 2014

Region / City

Boreham

Salary

From £17000.00 to £20000.00 per year

Job type

permanent

Expiration date

Monday 1st December 2014

Dochosting Data Management Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan H.

Neil H.

Graham T.

People with significant control

Graham T.

Neil H.

Accounts Documents

Jobs and Vacancies at Dochosting Data Management Limited

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies