Doratech Ltd in Huddersfield, HD4 7FB

Description

Data updated on: 01-11-2023

Doratech Ltd has existed on the British market for 13 years. Registered under the number 07594149 in the year 2011, the firm is located at 22 Siskin Gardens, Huddersfield HD4 7FB. The firm's declared SIC number is 62012 meaning Business and domestic software development. Doratech Limited filed its account information for the period up to Saturday 30th April 2022. The company's latest annual confirmation statement was submitted on Thursday 6th April 2023.

At present, this limited company is directed by just one managing director: David R., who was appointed in 2011. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Sharon R. as a secretary for the last 13 years.

Executives with significant control over the firm are: David R. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Sharon 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	147	1 743	8 191	13 515	23 285

Balance Sheet
Cash Bank In Hand	17 293	22 138	20 518	23 579	26 989
Cash Bank On Hand					26 989	31 691	19 028	15 138	16 663	43 783	22 538	9 672
Current Assets	17 452	22 138	30 156	38 110	45 188	41 591	32 228	27 479	27 272	51 097	30 885	23 236
Debtors	159		9 638	14 531	18 199	9 900	13 200	12 341	10 609	7 314	8 347	13 564
Property Plant Equipment						247	123	944	472	158	562
Tangible Fixed Assets	188	141	689

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	137	1 733	8 181	13 505	23 275
Shareholder Funds	147	1 743	8 191	13 515	23 285

Other Financial Data
Amount Specific Advance Or Credit Directors							194	152	75	7 683	201	317
Amount Specific Advance Or Credit Made In Period Directors							17 569	17 138	19 497	12 702	30 111	18 510
Amount Specific Advance Or Credit Repaid In Period Directors							17 763	16 792	19 574	20 460	22 629	18 626
Accumulated Depreciation Impairment Property Plant Equipment					1 028	1 151	1 275	1 870	2 342	2 893	3 214	3 617
Average Number Employees During Period						2	2	2	2	2	2	2
Corporation Tax Payable					16 317	14 022
Creditors					21 903	20 430	20 681	20 591	15 476	26 191	10 375	15 717
Creditors Due Within One Year	17 493	20 536	22 654	24 595	21 903
Dividends Paid						58 500
Increase From Depreciation Charge For Year Property Plant Equipment						123	124	595	472	551	321	403
Net Current Assets Liabilities	-41	1 602	7 502	13 515	23 285	21 161	11 547	6 888	11 796	24 906	20 510	7 519
Number Shares Allotted	10	10	10	10	10
Number Shares Issued Fully Paid						10	10	10	10	10	10	10
Other Creditors					29	115
Other Taxation Social Security Payable					154	330
Par Value Share	1	1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 500
Profit Loss						56 623
Property Plant Equipment Gross Cost					1 028	1 398	1 398	2 814	2 814	3 051	3 776	4 024
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	250		778
Tangible Fixed Assets Cost Or Valuation	250	250	1 028	1 028
Tangible Fixed Assets Depreciation	62	109	339	1 028
Tangible Fixed Assets Depreciation Charged In Period	62	47	230	689
Total Additions Including From Business Combinations Property Plant Equipment						370		1 416		237	725	248
Total Assets Less Current Liabilities	147	1 743	8 191	13 515	23 285	21 408	11 670	7 832	12 268	25 064	21 072	7 926
Trade Debtors Trade Receivables					11 699	9 900
Advances Credits Directors	185	276	383
Advances Credits Made In Period Directors		3 084
Advances Credits Repaid In Period Directors		3 175

Company staff

Sharon R.

Role: Secretary

Appointed: 06 April 2011

Latest update: 25 February 2024

David R.

Role: Director

Appointed: 06 April 2011

Latest update: 25 February 2024

People with significant control

David R.

Notified on 6 April 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Sharon R.

Notified on 6 April 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 26 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	26 January 2015
Annual Accounts 22 January 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	22 January 2016
Annual Accounts 11 January 2017
Start Date For Period Covered By Report	01 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	11 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 14 December 2012
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	14 December 2012
Annual Accounts 3 December 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	3 December 2013

Doratech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sharon R.

David R.

People with significant control

David R.

Sharon R.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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Accountant/Auditor, 2015

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Accountant/Auditor, 2012

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Accountant/Auditor, 2014 - 2016

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Services (by SIC Code)

Company Age

HQ address,
2012

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Accountant/Auditor,
2015

Accountant/Auditor,
2012

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2014 - 2016