Dotcom Partnership Limited in Burnley, BB11 5TD

Description

Data updated on: 01-11-2023

Dotcom Partnership Limited with Companies House Reg No. 03615388 has been operating on the market for twenty six years. This Private Limited Company can be contacted at Network 65 Business Park, Brindley Close, Burnley and their area code is BB11 5TD. Dotcom Partnership Limited was listed 26 years from now under the name of Dialmode (170). This enterprise's SIC and NACE codes are 64209 which means Activities of other holding companies n.e.c.. 31st December 2022 is the last time the company accounts were reported.

Currently, the directors officially appointed by this company are as follow: Beverley N. formally appointed in 1999 and Kieron H. formally appointed twenty five years ago.

Executives with significant control over the firm are: Kieron H. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Beverley N. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Dotcom Partnership Limited 1998-10-12
Dialmode (170) Limited 1998-08-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency
Net Worth	1 561 256	1 615 106	1 666 472	1 069 827

Balance Sheet
Cash Bank In Hand	19 346	6 381	14 058	9 420
Cash Bank On Hand				9 420	45 432	655 053	101 964	543 783	513 142	395 765	340 646	478 920
Current Assets	51 875	25 855	44 495	29 991	119 529	826 100	637 923	614 580	587 789	579 735	607 884	590 203
Debtors	32 529	19 474	30 437	20 571	74 097	171 047	54 679	70 797	74 647	183 970	267 238	111 283
Net Assets Liabilities				1 069 827	1 083 673	1 196 574	1 085 611	1 065 395	1 027 666	1 109 055	1 168 681	1 103 684
Net Assets Liabilities Including Pension Asset Liability	1 561 256	1 615 106	1 666 472	1 069 827
Property Plant Equipment				2 099 361	1 246 995	325 724	324 580	323 380	322 470	321 651	320 914	320 254
Tangible Fixed Assets	2 871 288	2 869 556	2 867 996	2 099 361
Other Debtors							30 683	33 871

Capital & Reserves
Called Up Share Capital	235 000	235 000	235 000	235 000
Profit Loss Account Reserve	306 641	360 491	411 857	545 212
Shareholder Funds	1 561 256	1 615 106	1 666 472	1 069 827

Other Financial Data
Accounting Period Subsidiary	2 012	2 013	2 014	2 015
Accumulated Depreciation Impairment Property Plant Equipment				15 505	16 918	18 189	19 333	20 533	21 443	22 262	22 999	23 659
Bank Borrowings				1 043 551	412 498	169 613	154 065	127 204	111 369	90 326	76 047	56 266
Creditors				903 704	334 343	151 883	135 764	108 844	96 821	71 997	57 957	39 390
Creditors Due After One Year	1 315 273	1 316 034	1 046 777	903 704
Creditors Due Within One Year	208 683	126 320	361 291	317 870
Current Asset Investments							481 280
Disposals Property Plant Equipment					852 453	920 000
Fixed Assets	3 033 337	3 031 605	3 030 045	2 261 410	1 520 735	643 746	651 689	632 000	616 379	682 503	726 829	632 892
Increase From Depreciation Charge For Year Property Plant Equipment					1 413	1 271	1 144	1 200	910	819	737	660
Investments Fixed Assets	162 049	162 049	162 049	162 049	273 740	318 022	327 109	308 620	293 909	360 852	405 915	312 638
Net Current Assets Liabilities	-156 808	-100 465	-316 796	-287 879	-102 719	704 711	569 686	542 239	508 108	498 549	499 809	510 182
Number Shares Allotted		235 000	235 000	235 000
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				2 114 866	1 263 913	343 913	343 913	343 913	343 913	343 913	343 913
Revaluation Reserve	1 019 615	1 019 615	1 019 615	289 615
Secured Debts	1 441 025	1 316 034	1 184 642	1 043 551
Share Capital Allotted Called Up Paid	235 000	235 000	235 000	235 000
Tangible Fixed Assets Cost Or Valuation	2 882 098	2 882 098	2 882 098	2 114 866
Tangible Fixed Assets Depreciation	10 810	12 542	14 102	15 505
Tangible Fixed Assets Depreciation Charged In Period		1 732	1 560	1 403
Tangible Fixed Assets Disposals				37 232
Tangible Fixed Assets Increase Decrease From Revaluations				-730 000
Total Additions Including From Business Combinations Property Plant Equipment					1 500
Total Assets Less Current Liabilities	2 876 529	2 931 140	2 713 249	1 973 531	1 418 016	1 348 457	1 221 375	1 174 239	1 124 487	1 181 052	1 226 638	1 143 074
Accrued Liabilities							8 023	10 232
Bank Borrowings Overdrafts							62 564	35 404
Corporation Tax Payable							3 037	4 399
Investments In Group Undertakings							327 109	308 620
Other Creditors							29 749	32 872
Prepayments							23 996	12 814
Trade Creditors Trade Payables							6 908	3 775
Trade Debtors Trade Receivables								24 112

Company staff

Beverley N.

Role: Director

Appointed: 05 November 1999

Latest update: 14 April 2024

Kieron H.

Role: Director

Appointed: 05 November 1999

Latest update: 14 April 2024

Role: Corporate Nominee Director

Appointed: 13 August 1998

Resigned: 31 October 1998

Address: Sunlight House Quay Street, Manchester, M3 3LD

Latest update: 14 April 2024

Dialmode Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 13 August 1998

Resigned: 31 October 1998

Address: Sunlight House Quay Street, Manchester, M3 3LD

Latest update: 14 April 2024

People with significant control

Kieron H.

Notified on 8 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley N.

Notified on 8 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	22 July 2024
Confirmation statement last made up date	08 July 2023

Annual Accounts 23 May 2014
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	23 May 2014
Annual Accounts 19 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	19 June 2015
Annual Accounts 14 March 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	14 March 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	01 January 2023
End Date For Period Covered By Report	31 December 2023

Dotcom Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley N.

Kieron H.

Beverley N.

John D.

Andrew M.

Nigel C.

Andrew M.

Simon W.

Sunlight House Nominees Limited

Dialmode Secretaries Limited

People with significant control

Kieron H.

Beverley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Dotcom Partnership Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Beverley N.

Kieron H.

Beverley N.

John D.

Andrew M.

Nigel C.

Andrew M.

Simon W.

Sunlight House Nominees Limited

Dialmode Secretaries Limited

People with significant control

Kieron H.

Beverley N.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2013