Dorman Limited in Haywards Heath, RH17 7QX

Description

Data updated on: 01-11-2023

08461355 is the reg. no. of Dorman Limited. This company was registered as a Private Limited Company on Mon, 25th Mar 2013. This company has been in this business for eleven years. This firm could be gotten hold of in Kingfisher House Hurstwood Grange Hurstwood Lane in Haywards Heath. The main office's postal code assigned to this location is RH17 7QX. The enterprise's SIC and NACE codes are 71122 and their NACE code stands for Engineering related scientific and technical consulting activities. 2023-03-31 is the last time the accounts were filed.

According to this particular firm's executives data, since March 2013 there have been two directors: Donald R. and Deborah R..

Executives with significant control over the firm are: Deborah R. owns over 3/4 of company shares and has 3/4 to full of voting rights. Donald R. has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency
Net Worth	57 525	78 433

Balance Sheet
Cash Bank On Hand			53 309	46 263	129 400	104 435	161 192	163 210	108 975	63
Current Assets	86 089	114 736	92 215	72 396	175 730	120 554	161 876	163 884	109 660	11 580
Debtors	3 602	33 838	38 906	26 133	46 330	16 119	684	674	685	11 517
Net Assets Liabilities			71 300	58 640	130 974	83 227	115 388	127 501	81 879	94
Other Debtors				9 376	25 540	10 239	684	674	685	10 617
Property Plant Equipment				1 458	1 015	593	559	279	780	390
Cash Bank In Hand	82 487	80 898
Net Assets Liabilities Including Pension Asset Liability	57 525	78 433
Tangible Fixed Assets	1 408	1 197

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	57 515	78 423
Shareholder Funds	57 525	78 433

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			840	1 095	1 452	1 874	2 491	2 771	2 254	2 644
Additions Other Than Through Business Combinations Property Plant Equipment					1 013		583		1 171
Corporation Tax Payable				19 252	36 576	16 673	28 662	22 365	16 659	10 282
Creditors			42 285	34 922	65 578	37 807	46 941	36 618	28 376	11 802
Depreciation Rate Used For Property Plant Equipment				10	33	33	33	33	33	33
Disposals Decrease In Depreciation Impairment Property Plant Equipment					549				993
Disposals Property Plant Equipment					1 099				1 187
Fixed Assets	1 408	1 197	21 713	21 458	21 015	593
Increase From Depreciation Charge For Year Property Plant Equipment				255	906	422	617	280	476	390
Investments			20 000	20 000	20 000	-20 000
Investments Fixed Assets			20 000	20 000	20 000
Investments In Associates Joint Ventures Participating Interests				20 000	20 000	-20 000
Net Current Assets Liabilities	56 399	77 475	49 930	37 474	110 152	82 747	114 935	127 266	81 284	-222
Other Creditors				1 960	1 876	1 338	2 217	3 493	2 851	1 378
Other Taxation Social Security Payable				13 710	27 126	19 796	16 062	10 760	8 866	142
Property Plant Equipment Gross Cost				2 553	2 467	2 467	3 050	3 050	3 034	3 034
Taxation Including Deferred Taxation Balance Sheet Subtotal			343	292	193	113	106	44	185	74
Total Assets Less Current Liabilities	57 807	78 672	71 643	58 932	131 167	83 340	115 494	127 545	82 064	168
Trade Debtors Trade Receivables				16 757	20 790	5 880				900
Creditors Due Within One Year	29 690	37 261
Number Shares Allotted		10
Par Value Share		1
Provisions For Liabilities Charges	282	239
Share Capital Allotted Called Up Paid	10	10
Tangible Fixed Assets Cost Or Valuation	1 949	1 949
Tangible Fixed Assets Depreciation	541	752
Tangible Fixed Assets Depreciation Charged In Period		211

Company staff

Donald R.

Role: Director

Appointed: 25 March 2013

Latest update: 16 March 2024

Deborah R.

Role: Director

Appointed: 25 March 2013

Latest update: 16 March 2024

People with significant control

Deborah R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Donald R.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 July 2024
Confirmation statement last made up date	09 July 2023

Annual Accounts 6 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	6 June 2016
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	2023-04-01
End Date For Period Covered By Report	31 March 2024

Dorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donald R.

Deborah R.

People with significant control

Deborah R.

Donald R.

Accounts Documents

Company filings

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