Dorehouse Business Management Limited in Sheffield, S13 9UL

Description

Data updated on: 01-11-2023

Dorehouse Business Management started its operations in 2006 as a Private Limited Company registered with number: 05839543. This particular firm has been active for eighteen years and it's currently active. The firm's head office is registered in Sheffield at Business Supplies Direct Unit 4 Dorehouse Business Park. Anyone can also locate this business using the zip code of S13 9UL. This business's SIC and NACE codes are 99999 and has the NACE code: Dormant Company. Dorehouse Business Management Ltd released its account information for the financial year up to 2022-06-30. The firm's latest annual confirmation statement was released on 2023-06-07.

For this company, all of director's obligations have so far been executed by Aron W. who was selected to lead the company in 2009 in January. The company had been guided by Paul H. up until May 2018. In addition a different director, namely Peter P. resigned 15 years ago.

Aron W. is the individual with significant control over this firm, owns over 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	2 552	2 465	2 325	2 709	2 709	2 709

Balance Sheet
Cash Bank On Hand						100	100	100	100	100	100
Current Assets	4 749	4 259	5 610	4 164	4 164	4 164	4 164	4 164	4 164	4 164	4 164	4 164	4 164
Debtors	4 749	3 616	4 064	4 064	4 064	4 064	4 064	4 064	4 064	4 064	4 064
Net Assets Liabilities						2 709	2 709	2 709	2 709	2 709	2 709	2 709	2 709
Cash Bank In Hand		643	1 546	100	100
Net Assets Liabilities Including Pension Asset Liability					2 709	2 709

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	2 452	2 365	2 225	2 609	2 609
Shareholder Funds	2 552	2 465	2 325	2 709	2 709	2 709

Other Financial Data
Cash On Hand						100	100	100	100	100	100
Creditors						1 455	1 455	1 455	1 455	1 455	1 455	1 455	1 455
Nominal Value Allotted Share Capital						100	100	100	100	100	100
Number Shares Issued Fully Paid						100	100	100	100	100	100
Other Payables Accrued Expenses						400	400	400	400	400	400
Par Value Share		1	1	1	1		1	1	1	1	1
Trade Creditors Trade Payables						1 055	1 055	1 055	1 055	1 055	1 055
Trade Debtors Trade Receivables						4 064	4 064	4 064	4 064	4 064	4 064
Creditors Due Within One Year	2 197	1 794	3 285	1 455	1 455	1 455
Net Current Assets Liabilities	2 552	2 465	2 325	2 709	2 709	2 709					2 709	2 709	2 709
Number Shares Allotted		99	99	99	99
Share Capital Allotted Called Up Paid	99	99	99	99	99
Total Assets Less Current Liabilities	2 552	2 465	2 325	2 709	2 709	2 709					2 709	2 709	2 709