Dr. Leather Limited in Bradford Abbas, DT9 6RF

Description

Data updated on: 01-11-2023

Dr. Leather Limited with Companies House Reg No. 07209577 has been competing in the field for fourteen years. This particular Private Limited Company can be found at Ruskin House, Church Road, Bradford Abbas and its area code is DT9 6RF. This enterprise's classified under the NACE and SIC code 82990: Other business support service activities not elsewhere classified. The latest annual accounts were submitted for the period up to Friday 31st March 2023 and the most current annual confirmation statement was filed on Friday 31st March 2023.

The following firm owes its achievements and permanent progress to two directors, namely Maria C. and Darryl C., who have been managing the firm since 2016.

Executives who have control over this firm are as follows: Darryl C.. Maria C.. Vorlon Research Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Bradford Abbas at Church Road, DT9 6RF, Dorset and was registered as a PSC under the reg no 11258426.

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	25 684	35 540	28 893	50 261	47 545	73 545

Balance Sheet
Cash Bank On Hand						57 905	133 275	70 478	51 836	64 743	15 800	3 563	7 483
Current Assets	48 875	57 198	35 910	51 225	171 124	68 322	147 303	160 400	110 936	135 313	128 028	134 757	87 306
Debtors	32 875	1 117	766	17 199	21 166	6 277	9 548	73 806	41 940	47 696	98 569	117 974	65 743
Net Assets Liabilities						73 545	130 334	151 118	169 605	129 189	128 937	72 818	42 904
Other Debtors											3 629	5 653
Property Plant Equipment						21 298	23 917	44 520	83 218	68 937	83 346	44 339	39 720
Total Inventories						4 140	4 480	16 116	17 160	22 874	13 659	13 220	14 080
Cash Bank In Hand	100	47 051	28 769	25 386	146 278	57 905
Net Assets Liabilities Including Pension Asset Liability	25 684	35 540	28 893	50 261	47 545	73 545
Stocks Inventory	15 900	9 030	6 375	8 640	3 680	4 140
Tangible Fixed Assets	4 565	3 865	3 189	5 345	6 744	21 298

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	25 584	35 440	28 793	50 161	47 445	73 445
Shareholder Funds	25 684	35 540	28 893	50 261	47 545	73 545

Other Financial Data
Description Principal Activities											82 990	82 990	82 990
Accrued Liabilities Deferred Income										1 613	1 614	1 613	1 743
Accumulated Depreciation Impairment Property Plant Equipment						14 347	22 067	36 591	58 550	79 098	104 069	27 797	39 874
Amounts Owed To Related Parties										45 875	69 018	72 337	33 777
Average Number Employees During Period							1		1	1	2	2	2
Creditors						11 815	36 342	45 394	14 659	66 769	70 650	99 331	77 806
Depreciation Rate Used For Property Plant Equipment											25	25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment												89 426
Disposals Property Plant Equipment												152 252
Fixed Assets										68 936	83 346	44 339	39 720
Increase From Depreciation Charge For Year Property Plant Equipment							7 720	14 524	21 959	20 548	24 970	13 155	12 077
Net Current Assets Liabilities	22 032	32 425	26 342	45 985	42 150	56 507	110 961	115 006	96 277	68 544	57 378	35 426	9 500
Other Creditors						5 055	26 835				18	18	18
Property Plant Equipment Gross Cost						35 645	45 984	81 111	141 768	148 035	187 414	72 136	79 594
Provisions For Liabilities Balance Sheet Subtotal						4 260	4 544	8 408	9 890	8 292	11 787	6 947	6 316
Taxation Social Security Payable										1 778		19 769	42 268
Total Additions Including From Business Combinations Property Plant Equipment							10 339	35 127	60 657	6 267	39 380	36 974	7 458
Total Assets Less Current Liabilities	26 597	36 290	29 531	51 330	48 894	77 805	134 878	159 526	179 495	137 481	140 724	79 765	49 220
Trade Creditors Trade Payables										17 503		5 594
Trade Debtors Trade Receivables						6 277	9 548	73 806	41 940	47 696	94 940	112 321	65 743
Useful Life Property Plant Equipment Years											10	10	10
Accrued Liabilities							1 301	1 299	1 591	1 613
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							284	3 864	1 482	-1 598
Corporation Tax Payable							8 281
Creditors Due Within One Year	26 843	24 773	9 568	5 240	128 974	11 815
Dividends Paid							10 000	25 000	10 000	98 000
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100
Other Taxation Social Security Payable						6 760	9 507
Par Value Share		1	1	1	1	1	1	1	1	1
Profit Loss							66 789	45 784	28 487	57 584
Provisions						4 260	4 544	8 408	9 890	8 292
Provisions For Liabilities Charges	913	750	638	1 069	1 349	4 260
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		588	387	3 890	3 776	21 660
Tangible Fixed Assets Cost Or Valuation	5 344	5 932	6 319	10 209	13 985	35 645
Tangible Fixed Assets Depreciation	779	2 067	3 130	4 864	7 241	14 347
Tangible Fixed Assets Depreciation Charged In Period		1 288	1 063	1 734	2 377	7 106
Amounts Owed To Group Undertakings										30 000

Company staff

Maria C.

Role: Director

Appointed: 10 November 2016

Latest update: 8 March 2024

Darryl C.

Role: Director

Appointed: 31 March 2010

Latest update: 8 March 2024

People with significant control

Darryl C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Maria C.

Notified on 6 April 2016

Nature of control:

right to manage directors

Vorlon Research Limited

Address: Ruskin House Church Road, Bradford Abbas, Dorset, DT9 6RF, England

Legal authority Companies Act

Legal form Limited Company

Country registered England And Wales

Place registered Companies House Uk

Registration number 11258426

Notified on 31 March 2019

Nature of control:

3/4 to full of voting rights

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 23 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 5 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	5 December 2012
Annual Accounts 23 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	23 December 2013

Dr. Leather Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Darryl C.

People with significant control

Darryl C.

Maria C.

Vorlon Research Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

HQ address,
2013

Address:

Post code:

City / Town:

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Dr. Leather Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maria C.

Darryl C.

People with significant control

Darryl C.

Maria C.

Vorlon Research Limited

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

HQ address, 2013

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

HQ address,
2013