G Dorman Limited in Kent, BR1 3ER

Description

Data updated on: 01-11-2023

G Dorman has been operating in this business field for twenty three years. Registered under no. 04240699, this company is listed as a Private Limited Company. You can reach the office of this company during office times under the following location: 174 Palace View Bromley, BR1 3ER Kent. The company's registered with SIC code 86230 and their NACE code stands for Dental practice activities. G Dorman Ltd released its latest accounts for the period up to 2023-06-30. The firm's most recent confirmation statement was released on 2023-06-25.

Taking into consideration the following enterprise's executives data, since Tue, 31st Mar 2009 there have been two directors: Jennifer D. and Gary D..

Executives who control the firm include: Jennifer D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary D. 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	68 468	41 037	28 084	158 827	104 202	228 302	128 081	160 953
Current Assets	97 047	76 336	60 572	204 941	159 986	280 695	185 763	224 853
Debtors	8 911	7 735	7 703	8 065	17 162	9 342	8 512	23 578
Net Assets Liabilities	353 850	375 604	394 714	540 044	519 310	632 052	632 222	699 797
Property Plant Equipment	620 306	640 893	645 404	675 404	683 145	680 180	726 716	769 659
Total Inventories	19 668	27 564	24 785	38 049	38 622	43 051	49 170

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	160 875	165 000	165 000	165 000	165 000	165 000	165 000
Accumulated Depreciation Impairment Property Plant Equipment	81 492	93 979	105 404	117 449	132 886	142 636	157 411	173 528
Additions Other Than Through Business Combinations Property Plant Equipment		18 050	4 079	29 893	18 925	8 947	29 531	52 361
Amortisation Rate Used For Intangible Assets		10
Average Number Employees During Period	15	16		17	18	17	18	21
Creditors	105 611	100 463	219 229	198 348	196 185	196 650	160 321	152 353
Depreciation Rate Used For Property Plant Equipment		15
Fixed Assets	624 431	640 893
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	11 330	15 024	11 857
Increase From Amortisation Charge For Year Intangible Assets		4 125
Increase From Depreciation Charge For Year Property Plant Equipment		12 487	11 425	12 046	15 436	14 023	14 775	16 117
Intangible Assets	4 125
Intangible Assets Gross Cost		165 000	165 000	165 000	165 000	165 000	165 000
Net Current Assets Liabilities	-8 564	-24 127	-31 461	62 988	32 350	148 522	65 827	82 491
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						4 273
Other Disposals Property Plant Equipment						7 708
Property Plant Equipment Gross Cost	701 798	734 872	750 808	792 851	816 031	822 816	884 127	943 187
Total Assets Less Current Liabilities	615 867	616 766	613 943	738 392	715 495	828 702	792 543	852 150
Total Increase Decrease From Revaluations Property Plant Equipment		15 024	11 857	12 152	4 255	5 545	31 780	6 699
Advances Credits Directors	2 167	4 825
Advances Credits Made In Period Directors	95 000
Advances Credits Repaid In Period Directors	94 276

Company staff

Jennifer D.

Role: Director

Appointed: 31 March 2009

Latest update: 15 April 2024

Gary D.

Role: Director

Appointed: 25 June 2001

Latest update: 15 April 2024

Jennifer D.

Role: Secretary

Appointed: 25 June 2001

Latest update: 15 April 2024

People with significant control

Jennifer D.

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

Gary D.

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

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

G Dorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jennifer D.

Gary D.

Jennifer D.

London Law Secretarial Limited

London Law Services Limited

People with significant control

Jennifer D.

Gary D.

Accounts Documents

Company filings

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