Dorken Builders Limited in Camberley, GU15 3SY

Description

Data updated on: 01-11-2023

Dorken Builders Limited could be found at Knoll House, Knoll Road in Camberley. Its zip code is GU15 3SY. Dorken Builders has existed on the market for fourty nine years. Its Companies House Reg No. is 01196446. This company's declared SIC number is 41201, that means Construction of commercial buildings. 2022-05-31 is the last time the accounts were reported.

There seems to be one director now managing this specific company, namely John C. who has been utilizing the director's tasks for fourty nine years. To support the directors in their duties, this specific company has been utilizing the skills of Jacqueline C. as a secretary since 1991.

John C. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-05-31	2015-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	106 231	105 823

Balance Sheet
Cash Bank On Hand			3 739	929	127 246	110 550	109 919	108 806	10 988
Current Assets	259 182	259 508	259 210	256 613	246 628	230 419	230 278	227 339	163 275
Debtors	4 514	3 987	857	1 070	1 615	2 102	2 592	766	34 520
Net Assets Liabilities			107 688	108 959	167 783	166 810	165 842	164 441	163 484
Other Debtors				482	976	1 470	1 964		33 659
Property Plant Equipment			16 797	12 627	9 506	7 159	5 395	4 068	3 069
Total Inventories			254 614	254 614	117 767	117 767	117 767	117 767	117 767
Cash Bank In Hand	54	907
Net Assets Liabilities Including Pension Asset Liability	106 231	105 823
Stocks Inventory	254 614	254 614
Tangible Fixed Assets	7 141	5 435

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	106 131	105 723
Shareholder Funds	106 231	105 823

Other Financial Data
Accrued Liabilities			2 428	2 437	2 557	2 350	2 350	2 820	2 824
Accumulated Depreciation Impairment Property Plant Equipment			42 696	45 048	48 169	50 516	52 280	53 607	54 606
Bank Borrowings			9 683	3 286	3 312
Creditors			9 683	3 286	87 755	70 400	69 620	66 860	2 824
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-1 803
Disposals Property Plant Equipment				-1 818
Finished Goods Goods For Resale			254 614	254 614	117 767	117 767	117 767	117 767	117 767
Increase From Depreciation Charge For Year Property Plant Equipment				4 155	3 121	2 347	1 764	1 327	999
Net Current Assets Liabilities	100 042	122 614	103 765	100 541	158 873	160 019	160 658	160 479	160 451
Other Creditors			146 901	146 864	67 760	68 050	67 270	64 040
Prepayments			857	588	639	632	628	766	861
Property Plant Equipment Gross Cost			59 493	57 675	57 675	57 675	57 675	57 675	57 675
Provisions For Liabilities Balance Sheet Subtotal			3 191	923	596	368	211	106	36
Taxation Social Security Payable				345	14 126
Total Assets Less Current Liabilities	107 183	128 049	120 562	113 168	168 379	167 178	166 053	164 547	163 520
Total Borrowings			9 683	3 286	3 312
Amount Specific Advance Or Credit Directors									33 659
Amount Specific Advance Or Credit Made In Period Directors									33 659
Creditors Due After One Year		21 529
Creditors Due Within One Year	159 140	136 894
Fixed Assets	7 141	5 435
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	952	697
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	78 090	78 090
Tangible Fixed Assets Depreciation	70 949	72 655
Tangible Fixed Assets Depreciation Charged In Period		1 706

Company staff

Jacqueline C.

Role: Secretary

Appointed: 31 December 1991

Latest update: 7 March 2024

John C.

Role: Director

Appointed: 31 December 1991

Latest update: 7 March 2024

People with significant control

John C.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 26 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	26 February 2016
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	2021-06-01
End Date For Period Covered By Report	2022-05-31
Annual Accounts
Start Date For Period Covered By Report	2022-06-01
End Date For Period Covered By Report	2023-05-31

Dorken Builders Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline C.

John C.

People with significant control

John C.

Accounts Documents

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