Dor Jam Limited in Hertford, SG13 7LA

Description

Data updated on: 01-11-2023

Registered with number 04253473 twenty three years ago, Dor Jam Limited is categorised as a Private Limited Company. The company's latest mailing address is Stag House, Old London Road Hertford. This business's classified under the NACE and SIC code 82990 and their NACE code stands for Other business support service activities not elsewhere classified. 2022/07/31 is the last time when the company accounts were filed.

Dor Jam Ltd is a small-sized vehicle operator with the licence number OF1059101. The firm has one transport operating centre in the country. In their subsidiary in Bury St Edmunds on Chapel Pond Hill, 2 machines are available.

Taking into consideration the following enterprise's growing number of employees, it was vital to choose other directors: James F., Mark P. and Andrew F. who have been assisting each other since Friday 27th July 2001 to exercise independent judgement of the firm. Moreover, the managing director's efforts are regularly helped with by a secretary - Mark P., who was chosen by the firm in 2001.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Currency

Balance Sheet
Cash Bank On Hand	387 824	400 539	250 796	422 386	660 490
Current Assets	1 290 882	877 667	1 107 940	1 246 324	1 447 451
Debtors	717 178	329 859	648 047	646 442	575 716
Net Assets Liabilities	343 705	357 315	376 224	491 714	582 626
Other Debtors			4 875	5 702	5 253
Property Plant Equipment	70 290	53 047	34 735	26 410	35 725
Total Inventories	185 880	147 269	209 097	177 496

Other Financial Data
Accrued Liabilities Deferred Income			34 158	27 508	17 383
Accumulated Depreciation Impairment Property Plant Equipment	76 646	94 637	100 046	109 345	111 474
Additions Other Than Through Business Combinations Property Plant Equipment				974	17 027
Average Number Employees During Period	11	11	10	10	10
Corporation Tax Payable	110 774	93 724	79 363	161 497	157 189
Creditors	33 787	25 754	19 082	10 129	729
Finance Lease Liabilities Present Value Total	33 787	25 754	19 082	10 129	729
Finance Lease Payments Owing Minimum Gross			27 612	19 083	10 128
Future Minimum Lease Payments Under Non-cancellable Operating Leases	35 000	35 000	35 000	110 833	75 833
Increase From Depreciation Charge For Year Property Plant Equipment		17 991	11 956	9 299	7 712
Net Current Assets Liabilities	320 556	340 101	367 171	480 453	556 563
Other Creditors	575	411	545	4 503	6 190
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					5 583
Other Disposals Property Plant Equipment					5 583
Other Taxation Social Security Payable	33 463	30 144	33 850	48 896	52 865
Property Plant Equipment Gross Cost	146 936	147 684	134 781	135 755	147 199
Provisions For Liabilities Balance Sheet Subtotal	13 354	10 079	6 600	5 020	8 933
Total Assets Less Current Liabilities	390 846	393 148	401 906	506 863	592 288
Trade Creditors Trade Payables	766 370	316 319	578 875	514 513	647 862
Trade Debtors Trade Receivables	713 480	326 057	643 172	640 740	570 463
Accrued Liabilities	46 129	36 546	34 158
Disposals Decrease In Depreciation Impairment Property Plant Equipment			6 547
Disposals Property Plant Equipment			13 850
Prepayments	3 698	3 802	4 875
Total Additions Including From Business Combinations Property Plant Equipment		748	947