Dormole Limited in Dartford, DA2 6QE

Description

Data updated on: 01-11-2023

01156193 is a reg. no. used by Dormole Limited. This firm was registered as a Private Limited Company on 1974-01-10. This firm has been present in this business for 50 years. This business can be found at Long Reach Galleon Boulevard Crossways Business Park in Dartford. The company's zip code assigned to this address is DA2 6QE. This company's declared SIC number is 70100 which means Activities of head offices. Dormole Ltd filed its latest accounts for the period that ended on 2022/12/31. The company's most recent annual confirmation statement was submitted on 2023/07/07.

The corporation has three trademarks, all are valid. The first trademark was registered in 2016. The one which will lose its validity sooner, i.e. in November, 2025 is LIGHTHOUSE.

Taking into consideration this particular company's constant development, it became unavoidable to choose other executives, namely: Philip L., Alastair H., Wayne F. who have been working as a team since 2022-04-26 for the benefit of this limited company. Furthermore, the director's responsibilities are constantly assisted with by a secretary - Natasha H., who was chosen by the limited company on 2021-10-01.

Trade marks

Trademark UK00003150903

Trademark image:	-
Status:	Registered
Filing date:	2016-02-22
Date of entry in register:	2016-05-27
Renewal date:	2026-02-22
Owner name:	Dormole Limited
Owner address:	Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QE

Trademark UK00003136729

Trademark image:	-
Trademark name:	LIGHTHOUSE
Status:	Registered
Filing date:	2015-11-18
Date of entry in register:	2016-03-04
Renewal date:	2025-11-18
Owner name:	Dormole Limited
Owner address:	Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QE

Trademark UK00003165965

Trademark image:	-
Status:	Registered
Filing date:	2016-05-23
Date of entry in register:	2016-08-26
Renewal date:	2026-05-23
Owner name:	Dormole Limited
Owner address:	Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QE

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-12-31	2019-12-31	2020-12-31
Currency

Balance Sheet
Cash Bank On Hand	29	24	31
Current Assets	34 059	36 162	38 876
Debtors	21 848	23 938	31 105
Net Assets Liabilities	107 008	117 067	132 917
Other Debtors	8 306	7 729	10 064
Property Plant Equipment	24 018	23 177	22 660
Total Inventories	12 182	12 200	7 740

Other Financial Data
Accrued Liabilities Deferred Income	5 149	5 038	4 887
Accumulated Depreciation Impairment Property Plant Equipment	8 211	7 505	8 113
Additions Other Than Through Business Combinations Property Plant Equipment		346	417
Amounts Owed To Associates Joint Ventures Participating Interests	147
Amounts Owed To Group Undertakings		467	549
Average Number Employees During Period	197	208	231
Bank Borrowings	8 196	6 604	4 943
Bank Borrowings Overdrafts	6 631	4 995	3 552
Bank Overdrafts	16 074	15 518	12 430
Carrying Amount Under Cost Model Revalued Assets Property Plant Equipment	448	306	70
Comprehensive Income Expense	15 353	12 434	17 561
Corporation Tax Payable	-867	-1 763	-2 409
Creditors	9 186	6 161	26 601
Deferred Tax Asset Debtors	85	3	-30
Dividends Paid Classified As Financing Activities	-2 423	-2 375	-1 711
Finance Lease Liabilities Present Value Total	773	381	93
Finance Lease Payments Owing Minimum Gross	513	359	82
Finished Goods Goods For Resale	12 182	12 200	7 740
Fixed Assets	110 497	115 220	124 207
Further Item Creditors Component Total Creditors	2 274	1 137
Future Finance Charges On Finance Leases	26	8	2
Gain Loss On Remeasurement Defined Benefit Plans Before Tax In Other Comprehensive Income	-48	-880	-443
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	7 871	5 432	9 418
Gross Profit Loss	43	-4 448
Increase From Depreciation Charge For Year Property Plant Equipment		865	833
Investment Property	430	430	430
Investments	86 049	91 613	101 117
Investments Fixed Assets	86 049	91 613	101 117
Investments In Associates	2 166	2 252	2 338
Investments In Subsidiaries	83 883	89 361	98 779
Net Current Assets Liabilities	5 697	8 008	12 275
Other Creditors	1 383	1 975	2 034
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		1 571	225
Other Disposals Property Plant Equipment		1 893	326
Pension Other Post-employment Benefit Costs Other Pension Costs	1 399	1 387	1 906
Percentage Class Share Held In Associate		46	46
Percentage Class Share Held In Subsidiary		100	100
Prepayments Accrued Income	684	544	1 406
Profit Loss	7 530	7 882	8 586
Property Plant Equipment Gross Cost	32 229	30 682	30 773
Staff Costs Employee Benefits Expense	11 802	12 431	12 936
Total Assets Less Current Liabilities	116 194	123 228	136 482
Trade Creditors Trade Payables	4 177	4 675	7 391
Trade Debtors Trade Receivables	2 071	900	672
Voting Power In Subsidiary If Different From Ownership Interest Percent		52	52
Wages Salaries	10 403	11 044	11 030