Dollimore & Christie Limited in Ely, CB7 4EG

Description

Data updated on: 01-11-2023

The firm called Dollimore & Christie was founded on 2008-09-01 as a Private Limited Company. This firm's head office can be contacted at Ely on 11 Lynn Road. In case you want to reach this company by mail, the zip code is CB7 4EG. The official registration number for Dollimore & Christie Limited is 06684954. This firm's SIC and NACE codes are 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022-10-31 is the last time when company accounts were reported.

Dollimore & Christie Ltd is a medium-sized vehicle operator with the licence number OF1100357. The firm has one transport operating centre in the country. In their subsidiary in Hitchin on Stevenage Road, 10 machines are available.

Regarding to this particular business, a variety of director's tasks have so far been performed by Nicholas C., Elizabeth C., Barry C. and 2 other members of the Management Board who might be found within the Company Staff section of this page. When it comes to these five individuals, Elizabeth C. has been with the business for the longest period of time, having been a vital part of officers' team for sixteen years. Moreover, the managing director's responsibilities are constantly supported by a secretary - Elizabeth C., who was officially appointed by this business on 2008-09-01.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	149 380	125 313	131 925	144 014	120 197

Balance Sheet
Cash Bank On Hand										531 210	464 157
Current Assets	184 155	161 834	193 624	208 003	195 938	169 141	144 576	174 893	233 212	252 865	562 858
Debtors	80 844	86 333	107 338	91 151	102 643					75 442	98 701
Net Assets Liabilities						106 398	116 919			148 180	152 613
Other Debtors										44 453	52 933
Property Plant Equipment										20 249	45 364
Cash Bank In Hand	103 311	75 501	86 286	116 852	93 295
Net Assets Liabilities Including Pension Asset Liability	149 380	125 313	131 925	144 014	120 197
Tangible Fixed Assets	24 637	20 868	15 048	22 174	20 311

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	149 280	125 213	131 825	143 914	120 097
Shareholder Funds	149 380	125 313	131 925	144 014	120 197

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						3 275	3 370	3 470	35 721	3 860
Accumulated Depreciation Impairment Property Plant Equipment										40 523	47 061
Additions Other Than Through Business Combinations Property Plant Equipment											37 570
Average Number Employees During Period						12	13	13	13	12	12
Creditors						124 353	104 172	115 979	114 144	459 374	437 831
Depreciation Rate Used For Property Plant Equipment											20
Disposals Decrease In Depreciation Impairment Property Plant Equipment											5 299
Disposals Property Plant Equipment											5 917
Fixed Assets						27 606	40 036	25 423	26 654	20 249
Increase From Depreciation Charge For Year Property Plant Equipment											11 837
Net Current Assets Liabilities	127 294	107 671	119 110	125 721	103 966	83 394	80 253	96 595	153 564	147 278	125 027
Other Creditors										385 210	383 870
Other Taxation Social Security Payable										60 778	37 229
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						38 606	39 849	37 681	34 496	44 453
Property Plant Equipment Gross Cost										60 772	92 425
Taxation Including Deferred Taxation Balance Sheet Subtotal										3 847	8 278
Total Assets Less Current Liabilities	151 931	128 539	134 158	147 895	124 277	111 000	120 289	122 018	180 218	171 387	170 391
Trade Creditors Trade Payables										13 386	16 732
Trade Debtors Trade Receivables										30 989	45 768
Creditors Due Within One Year	56 861	54 163	74 514	82 282	91 972
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	2 551	3 226	2 233	3 881	4 080
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		5 000
Tangible Fixed Assets Cost Or Valuation	45 717	46 499	44 584	56 637	53 769
Tangible Fixed Assets Depreciation	21 080	25 631	29 536	34 463	33 458
Tangible Fixed Assets Depreciation Charged In Period		6 990
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 439
Tangible Fixed Assets Disposals		4 218

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	15 September 2024
Confirmation statement last made up date	01 September 2023

Annual Accounts 12th February 2014
Start Date For Period Covered By Report	01 November 2012
Date Approval Accounts	12th February 2014
Annual Accounts 18th February 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18th February 2015
Annual Accounts 13th April 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	13th April 2016
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Annual Accounts 26th February 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	26th February 2013
Annual Accounts
End Date For Period Covered By Report	31 October 2013

Dollimore & Christie Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicholas C.

Elizabeth C.

Elizabeth C.

Barry C.

James C.

Jason C.

People with significant control

Jason C.

James C.

Elizabeth C.

Barry C.

Accounts Documents

Company Vehicle Operator Data

Hillcrest

Address

City

Postal code

No. of Vehicles

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013