Dormans Associates Ltd in East Grinstead, RH19 3AF

Description

Data updated on: 03-07-2023

This enterprise referred to as Dormans Associates was founded on 2011-07-13 as a private limited company. This enterprise registered office was situated in East Grinstead on 2nd Floor Crown House, 37 High Street. This place zip code is RH19 3AF. The official reg. no. for Dormans Associates Ltd was 07704224. Dormans Associates Ltd had been active for twelve years up until dissolution date on 2023-05-30.

The following limited company had an individual managing director: Ian A. who was administering it for twelve years.

Ian A. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31
Currency
Net Worth	4 789	4 717	1 679	2 104	1 149	3 210

Balance Sheet
Cash Bank In Hand	12 245	10 295	6 614	4 779	9 249
Current Assets	15 095	14 999	6 614	9 812	10 634	11 488	2 011	7 743	8 691	2 796
Debtors	2 850	4 704		5 033	1 385
Net Assets Liabilities Including Pension Asset Liability	4 789	4 717	1 679	2 104	1 149	3 210
Tangible Fixed Assets	862	575	759	314	200
Net Assets Liabilities						3 210	1 151	755	2 645	179

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 689	4 617	1 579	2 004	1 049
Shareholder Funds	4 789	4 717	1 679	2 104	1 149	3 210

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 168
Fixed Assets	862	575	759	314	200	600	400	361	361	361
Net Current Assets Liabilities	3 927	4 142	920	1 790	949	2 610	1 551	394	2 284	182
Tangible Fixed Assets Additions	1 149		629
Tangible Fixed Assets Cost Or Valuation	1 149	1 149	1 778	1 778	1 778
Tangible Fixed Assets Depreciation	287	574	1 019	1 464	1 578
Tangible Fixed Assets Depreciation Charge For Period	287
Total Assets Less Current Liabilities	4 789	4 717	1 679	2 104	1 149	3 210	1 151	755	2 645	179
Average Number Employees During Period								2	2
Called Up Share Capital Not Paid Not Expressed As Current Asset						600	400
Creditors						8 878	3 562	7 349	6 407	2 978
Creditors Due Within One Year	11 168	10 857	5 694	8 022	9 685	8 878
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period		287	445	445	114

Company staff

Ian A.

Role: Director

Appointed: 13 July 2011

Latest update: 29 September 2023

People with significant control

Ian A.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	27 July 2023
Confirmation statement last made up date	13 July 2022

Annual Accounts 21 October 2013
Start Date For Period Covered By Report	2012-08-01
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	21 October 2013
Annual Accounts 1 October 2014
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	1 October 2014
Annual Accounts 14 August 2015
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 August 2015
Annual Accounts 24 November 2016
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 November 2016
Annual Accounts 31 October 2017
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-07-31
Annual Accounts
Start Date For Period Covered By Report	2020-08-01
End Date For Period Covered By Report	2021-07-31

Dormans Associates Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ian A.

Catherine A.

Catherine A.

People with significant control

Ian A.

Accounts Documents

Company filings

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