Domatic Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

The firm is widely known as Domatic Limited. The firm was originally established 41 years ago and was registered with 01752932 as its registration number. This registered office of the company is registered in Camberley. You may find it at Knoll House, Knoll Road. This company's Standard Industrial Classification Code is 68209 and their NACE code stands for Other letting and operating of own or leased real estate. The firm's latest annual accounts cover the period up to 2023-03-31 and the most recent confirmation statement was released on 2022-10-31.

At the moment, the directors registered by this particular limited company are: Alan R. selected to lead the company in 1992 in October and Gerald R. selected to lead the company in 1992.

Executives who control the firm include: Gerald R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan R. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	227 353	176 861	176 369	175 877

Balance Sheet
Cash Bank On Hand					33	13	30	20	32	40	40
Net Assets Liabilities					120 678	120 445	101 403	78 446	77 660	76 772	75 464
Cash Bank In Hand	54	54	54	54
Tangible Fixed Assets	250 000	200 000	200 000	200 000

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 762	1 270	778	286
Shareholder Funds	227 353	176 861	176 369	175 877

Other Financial Data
Accrued Liabilities					613	643	673	703	733	805	1 213
Average Number Employees During Period							2	2	2	2	2
Creditors					55 688	56 372	57 122	57 878	58 676	59 572	60 880
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model							-25 000	-25 000
Investment Property					200 000	200 000	175 000	150 000	150 000	150 000	150 000
Investment Property Fair Value Model					200 000	200 000	175 000	150 000	150 000	150 000	150 000
Net Current Assets Liabilities	-22 647	-23 139	-23 631	-24 123	-55 655	-56 359	-57 092	-57 858	-58 644	-59 532	-60 840
Other Creditors					55 075	55 729	56 449	57 175	57 943	58 767	59 667
Profit Loss						-233	-19 042	-22 957	-786	-888
Provisions For Liabilities Balance Sheet Subtotal					23 667	23 196	16 505	13 696	13 696	13 696	13 696
Total Assets Less Current Liabilities	227 353	176 861	176 369	175 877	144 345	143 641	117 908	92 142	91 356	90 468	89 160
Administrative Expenses	494	493
Creditors Due Within One Year	22 701	23 193	23 685	24 177
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Profit Loss For Period	-493	-492
Profit Loss On Ordinary Activities Before Tax	-493	-492
Revaluation Reserve	225 491	175 491	175 491	175 491
Revaluation Surplus In Period Investment Properties		-50 000
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	250 000	200 000	200 000
Tangible Fixed Assets Increase Decrease From Revaluations		-50 000
Total Recognised Gain Loss For Period	-493	-50 492
Total Reserves	227 253	176 761
Turnover Gross Operating Revenue	1	1

Company staff

Alan R.

Role: Secretary

Latest update: 15 January 2024

Alan R.

Role: Director

Appointed: 31 October 1992

Latest update: 15 January 2024

Gerald R.

Role: Director

Appointed: 31 October 1992

Latest update: 15 January 2024

People with significant control

Gerald R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts 23 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	12 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 21 January 2014
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	21 January 2014

Domatic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

Gerald R.

People with significant control

Gerald R.

Alan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Domatic Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan R.

Alan R.

Gerald R.

People with significant control

Gerald R.

Alan R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015