Dorby Inns Limited in Leeds, LS14 2AD

Description

Data updated on: 01-11-2023

Registered with number 04469941 22 years ago, Dorby Inns Limited is categorised as a Private Limited Company. The present office address is Old Red Lion, York Road Leeds. This business's declared SIC number is 68209, that means Other letting and operating of own or leased real estate. Fri, 30th Jun 2023 is the last time when company accounts were reported.

For this company, a variety of director's obligations have so far been carried out by Patricia S. who was assigned to lead the company 22 years ago. That company had been directed by Edmund S. until Wed, 12th Apr 2017.

Patricia S. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	48 334	100 763	148 282	188 116	249 295	304 503	390 938

Balance Sheet
Current Assets	72 249	146 630	140 611	80 795	130 556	211 731	278 066	111 572	135 870	165 895	195 325	178 935	177 324
Net Assets Liabilities							390 938	448 111	475 987	507 056	536 960	536 074	525 500
Cash Bank On Hand									135 870	159 395	195 325	178 935	175 480
Debtors	3 465	1 535	5 500	5 000						6 500			1 844
Other Debtors													1 844
Property Plant Equipment									360 500	360 500	360 500	360 500	360 500
Cash Bank In Hand	63 784	139 595	135 111	75 795	125 556	206 731
Net Assets Liabilities Including Pension Asset Liability	48 334	100 763	148 282	188 116	249 295	304 503	390 938
Stocks Inventory	5 000	5 500	5 500	5 000	5 000	5 000
Tangible Fixed Assets	369 707	368 633	366 600	365 075	363 692	362 096

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	48 333	100 762	148 281	188 115	249 294	304 502
Shareholder Funds	48 334	100 763	148 282	188 116	249 295	304 503	390 938

Other Financial Data
Creditors							247 628	24 628	20 881	19 339	18 865	261	12 324
Fixed Assets	369 707	368 633	366 600	365 075	363 692	362 096	360 500	360 500	360 500	360 500	360 500	360 500	360 500
Net Current Assets Liabilities	32 830	100 903	119 274	64 653	-114 397	-57 593	30 438	87 611	115 487	146 556	176 460	178 674	165 000
Total Assets Less Current Liabilities	402 537	469 536	485 874	429 728	249 295	304 503	390 938	448 111	475 987	507 056	536 960	539 174	525 500
Accrued Liabilities Not Expressed Within Creditors Subtotal												3 100
Average Number Employees During Period									1	1	1	1	1
Other Creditors													12 324
Prepayments Accrued Income								667	498
Property Plant Equipment Gross Cost										360 500	360 500	360 500	360 500
Taxation Social Security Payable												261
Creditors Due After One Year	354 203	368 773	337 592	241 612
Creditors Due Within One Year	39 419	45 727	21 337	16 142	244 953	269 324	247 628
Number Shares Allotted	20	20
Par Value Share	0	0
Tangible Fixed Assets Additions		1 637			190
Tangible Fixed Assets Cost Or Valuation	373 318	374 955	374 955	374 955	375 145	375 145
Tangible Fixed Assets Depreciation	3 611	6 322	8 355	9 880	11 453	13 049
Tangible Fixed Assets Depreciation Charged In Period		2 711	2 033	1 525	1 573	1 596
Share Capital Allotted Called Up Paid	1	1

Company staff

Patricia S.

Role: Director

Appointed: 26 June 2002

Latest update: 15 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 26 June 2002

Resigned: 26 June 2002

Address: London, NW8 8EP

Latest update: 15 April 2024

Edmund S.

Role: Director

Appointed: 26 June 2002

Resigned: 12 April 2017

Latest update: 15 April 2024

Edmund S.

Role: Secretary

Appointed: 26 June 2002

Resigned: 12 April 2017

Latest update: 15 April 2024

People with significant control

Patricia S.

Notified on 12 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Edmund S.

Notified on 12 July 2016

Ceased on 12 April 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 27 January 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	27 January 2013
Annual Accounts 21 August 2013
Start Date For Period Covered By Report	2012-07-01
Date Approval Accounts	21 August 2013
Annual Accounts 1 September 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	1 September 2014
Annual Accounts 11 February 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 February 2016
Annual Accounts 6 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	6 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
End Date For Period Covered By Report	2013-06-30
Annual Accounts 8 January 2018
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	8 January 2018
Annual Accounts
End Date For Period Covered By Report	30 June 2018

Dorby Inns Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patricia S.

Swift Incorporations Limited

Edmund S.

Edmund S.

People with significant control

Patricia S.

Edmund S.

Accounts Documents

Company filings

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