Dorman Engineering Services Limited in Leicester, LE1 7GS

Description

Data updated on: 11-06-2018

The firm referred to as Dorman Engineering Services was created on 2009-12-30 as a private limited company. The firm head office was situated in Leicester on 38 De Montfort Street. The address zip code is LE1 7GS. The reg. no. for Dorman Engineering Services Limited was 07114020. Dorman Engineering Services Limited had been in business for 9 years until 2018-04-23.

This specific firm was administered by 1 managing director: Roland D. who was controlling it from 2009-12-30 to the date it was dissolved on 2018-04-23.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-21 563	-7 703	-14 232	-13 841	-32 976	-55 840

Balance Sheet
Cash Bank In Hand	309	304	1 638
Current Assets	9 509	16 174	39 462	9 656	26 838	4 236
Debtors	9 200	15 870	37 824	9 656	26 838	4 236
Net Assets Liabilities Including Pension Asset Liability	-21 563	-7 703	-14 232	-13 841	-32 976	-55 840
Tangible Fixed Assets	38 928	43 152	86 956	77 434	71 816	63 843

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-21 663	-7 803	-14 332	-13 941	-33 076	-55 940
Shareholder Funds	-21 563	-7 703	-14 232	-13 841	-32 976	-55 840

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	70 000	67 029
Fixed Assets	38 928	43 152	86 956	77 434	71 816	63 843
Net Current Assets Liabilities	-60 491	-50 855	-91 188	-31 764	-49 701	-73 748
Tangible Fixed Assets Additions		8 535	54 613		3 462
Tangible Fixed Assets Cost Or Valuation	42 098	50 633	105 246	105 246	108 708	108 708
Tangible Fixed Assets Depreciation	3 170	7 481	18 290	27 812	36 892	44 865
Tangible Fixed Assets Depreciation Charge For Period		4 311
Total Assets Less Current Liabilities	-21 563	-7 703	-4 232	45 670	22 115	-9 905
Creditors Due After One Year			10 000	59 511	55 091	45 935
Creditors Due Within One Year		67 029	130 650	41 420	76 539	77 984
Tangible Fixed Assets Depreciation Charged In Period			10 809	9 522	9 080	7 973

Company staff

Roland D.

Role: Director

Appointed: 30 December 2009

Latest update: 31 August 2023

Accounts Documents

Account next due date	30 September 2017
Account last made up date	31 December 2015
Confirmation statement next due date	13 January 2020
Return last made up date	30 December 2015

Annual Accounts 8 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	8 August 2013
Annual Accounts 23 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	23 September 2014
Annual Accounts 16 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	16 September 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016

Dorman Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Roland D.

Accounts Documents

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