Dorn Limited, BT9 6NJ

Description

Data updated on: 01-11-2023

Dorn Limited is officially located at Belfast at 32 Malone Park. Anyone can search for the company by referencing its area code - BT9 6NJ. Dorn's launching dates back to 1996. The firm is registered under the number NI030763 and their official state is active. This business's SIC and NACE codes are 68209 - Other letting and operating of own or leased real estate. April 30, 2022 is the last time when the accounts were reported.

Tony N. is this particular enterprise's individual director, who was assigned to lead the company 28 years ago.

Executives who have control over the firm are as follows: Tony N. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Paul N. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 647	-24 645	-23 595	-25 487	-26 623	-21 047

Balance Sheet
Cash Bank On Hand						11 082	16 874
Net Assets Liabilities						-21 047	-15 727	3 850	10 445
Property Plant Equipment						230 250	230 157
Cash Bank In Hand	1 822	4 377	5 164	3 728	6 345	11 082
Current Assets	1 822	4 377	5 164	3 728	6 345	11 082		17 320	24 774
Net Assets Liabilities Including Pension Asset Liability	-25 647	-24 645	-23 595	-25 487	-26 623	-21 047
Tangible Fixed Assets	241 793	239 167	236 168	233 244	230 375	230 250

Capital & Reserves
Called Up Share Capital	3	3	3	3	3	3
Profit Loss Account Reserve	-25 650	-24 648	-23 598	-25 490	-26 626	-21 050
Shareholder Funds	-25 647	-24 645	-23 595	-25 487	-26 623	-21 047

Other Financial Data
Total Fixed Assets Additions		472
Total Fixed Assets Cost Or Valuation	282 350	282 822	282 822	282 822	282 822	282 822
Total Fixed Assets Depreciation	40 557	43 655	46 654	49 578	52 447	52 572
Total Fixed Assets Depreciation Charge In Period		3 098		2 924	2 869	125
Accumulated Depreciation Impairment Property Plant Equipment						52 572	52 665
Creditors						262 379	262 758	243 464	244 323
Depreciation Rate Used For Property Plant Equipment							2
Increase From Depreciation Charge For Year Property Plant Equipment							93
Net Current Assets Liabilities	-267 440	-263 812	-259 763	-258 731	-256 998	-251 297	-245 884	226 144	219 549
Property Plant Equipment Gross Cost							282 822
Total Assets Less Current Liabilities	-25 647	-24 645	-23 595	-25 487	-26 623	-21 047	-15 727	3 850	10 445
Creditors Due Within One Year Total Current Liabilities	269 262	268 189	264 927	262 459	263 343	262 379
Fixed Assets	241 793	239 167	236 168	233 244	230 375	230 250		229 994	229 994
Tangible Fixed Assets Additions		472
Tangible Fixed Assets Cost Or Valuation	282 350	282 822	282 822	282 822	282 822	282 822
Tangible Fixed Assets Depreciation	40 557	43 655	46 654	49 578	52 447	52 572
Tangible Fixed Assets Depreciation Charge For Period		3 098		2 924	2 869	125

Company staff

Tony N.

Role: Director

Appointed: 24 April 1996

Latest update: 24 November 2023

People with significant control

Tony N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Paul N.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Marie N.

Notified on 6 April 2016

Ceased on 22 December 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	08 May 2024
Confirmation statement last made up date	24 April 2023

Annual Accounts
Start Date For Period Covered By Report	1 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	1 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
End Date For Period Covered By Report	30 April 2017

Dorn Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tony N.

Marie N.

People with significant control

Tony N.

Paul N.

Marie N.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies