Dorold Co Limited in London, NW11 0DH

Description

Data updated on: 01-11-2023

Dorold Co Limited is officially located at London at Hallswelle House. Anyone can find the company by the zip code - NW11 0DH. Dorold's founding dates back to year 1959. This firm is registered under the number 00626549 and its last known status is active. This company's Standard Industrial Classification Code is 68209 - Other letting and operating of own or leased real estate. Its latest filed accounts documents describe the period up to 2022/03/31 and the most current confirmation statement was filed on 2023/06/20.

When it comes to the company's directors directory, for two years there have been two directors: Barry F. and Dwora F.. Additionally, the director's efforts are constantly aided with by a secretary - Dwora F., who was chosen by this specific business in June 1992.

The companies that control this firm include: Lyndenpoint Estates Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in London at 1 Hallswelle Road, NW11 0DH and was registered as a PSC under the registration number 01347791.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	43 556	41 589	66 160	66 546	59 585	76 723

Balance Sheet
Cash Bank On Hand							45 877	10 827	15 133	19 946	40 061	44 941	44 941
Current Assets	278 640	258 815	397 809	370 546	383 502	391 737	406 093	418 487	425 130	433 078	454 979	476 593	490 640
Debtors	109 453	121 057	131 920	355 080	355 238	359 232	360 216	407 660	409 997	413 132	414 918	431 652	445 699
Net Assets Liabilities							298 498	308 169	307 354	307 269	314 495	319 668	318 390
Other Debtors							360 216	407 660	1 344	3 179	2 828	3 171	2 000
Property Plant Equipment							350 000	350 000	350 000	350 000	350 000	350 000	350 000
Cash Bank In Hand	169 187	137 758	265 889	15 466	28 264	32 505
Net Assets Liabilities Including Pension Asset Liability	43 556	41 589	66 160	66 546	59 585	76 723
Tangible Fixed Assets	77 064	77 064	22 532	22 532	22 532	22 532

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 264	14 297	38 868	39 254	32 293	49 431
Shareholder Funds	43 556	41 589	66 160	66 546	59 585	76 723

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						21 851	23 792
Amounts Owed By Group Undertakings Participating Interests									408 653	409 953	412 090	428 481	443 699
Amounts Owed To Group Undertakings Participating Interests							201 883	215 605	209 964	216 500	229 250	238 173	254 178
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts							176 250	176 250	176 250	176 250	176 250	176 250	176 250
Corporation Tax Payable											1 283	2 496	1 213
Creditors						139 445	201 883	240 568	248 026	256 059	270 734	287 175	302 500
Fixed Assets	77 064	77 064	22 532	22 532	22 532	22 532	350 000
Net Current Assets Liabilities	142 742	140 775	219 878	220 264	213 303	230 441	180 418	177 919	177 104	177 019	184 245	189 418	188 140
Other Creditors							23 792	24 963	38 062	39 559	40 201	46 506	47 109
Property Plant Equipment Gross Cost								350 000	350 000	350 000	350 000	350 000	350 000
Provisions For Liabilities Balance Sheet Subtotal							55 670
Taxation Including Deferred Taxation Balance Sheet Subtotal							55 670	43 500	43 500	43 500	43 500	43 500	43 500
Total Assets Less Current Liabilities	219 806	217 839	242 410	242 796	235 835	252 973	554 210	527 919	527 104	527 019	534 245	539 418	538 140
Creditors Due After One Year Total Noncurrent Liabilities	176 250	176 250
Creditors Due Within One Year Total Current Liabilities	135 898	118 040
Other Aggregate Reserves	27 192	27 192	27 192	27 192	27 192	27 192
Tangible Fixed Assets Cost Or Valuation	77 064	77 064	22 532	22 532	22 532	22 532
Creditors Due After One Year			176 250	176 250	176 250	176 250
Creditors Due Within One Year			177 931	150 282	170 199	161 296
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100

Company staff

Barry F.

Role: Director

Appointed: 01 July 2022

Latest update: 22 April 2024

Dwora F.

Role: Director

Appointed: 21 June 2016

Latest update: 22 April 2024

Dwora F.

Role: Secretary

Appointed: 20 June 1992

Latest update: 22 April 2024

People with significant control

Lyndenpoint Estates Limited

Address: Hallswelle House 1 Hallswelle Road, London, NW11 0DH, England

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House, Cardiff

Registration number 01347791

Notified on 21 June 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Heinrich F.

Notified on 6 April 2016

Ceased on 22 March 2022

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	01 January 2024
Account last made up date	31 March 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts 16 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 September 2014
Annual Accounts 11 January 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	11 January 2016
Annual Accounts 21 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	21 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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

Dorold Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Barry F.

Dwora F.

Dwora F.

Heinrich F.

People with significant control

Lyndenpoint Estates Limited

Heinrich F.

Accounts Documents

Company filings

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