Martin Dorrington Domestic Services Limited in Crawley, RH11 8QH

Description

Data updated on: 01-11-2023

Martin Dorrington Domestic Services Limited could be found at 22 Downland Drive, in Crawley. The company's postal code is RH11 8QH. Martin Dorrington Domestic Services has been actively competing on the market since it was set up on 2003/04/08. The company's registered no. is 04726688. This company's SIC code is 43220 meaning Plumbing, heat and air-conditioning installation. Its latest annual accounts describe the period up to Thursday 31st March 2022 and the most recent annual confirmation statement was submitted on Saturday 8th April 2023.

Martin D. is this company's solitary director, who was selected to lead the company on 2003/04/11. The limited company had been presided over by Newco Limited till 2003. To provide support to the directors, the limited company has been utilizing the skillset of Valerie D. as a secretary since 2011.

Martin D. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency
Net Worth	1 450	4 892	6 014

Balance Sheet
Cash Bank On Hand			14 930	898
Current Assets		1 508	14 864	898		5 000	5 000
Debtors			-66			21 814
Net Assets Liabilities			6 014	3 903	2 890	22 305	5 000
Other Debtors			-66			21 814
Property Plant Equipment			613	491	393	314
Cash Bank In Hand		1 508	14 930
Intangible Fixed Assets	5 000	5 000	5 000
Net Assets Liabilities Including Pension Asset Liability	1 450	4 892	6 014
Tangible Fixed Assets	6 907	5 664	288

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	1 449	4 891	6 013
Shareholder Funds	1 450	4 892	6 014

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 484	2 606	2 704	2 783
Administrative Expenses	19 614	19 821	19 709	23 449
Average Number Employees During Period				1	1		1
Cost Sales	33 971	50 640	77 139	111 776
Creditors			9 374	1 514	1 739	4 823
Depreciation Amortisation Impairment Expense							5 000
Fixed Assets	11 907	10 664	5 288	5 491	5 393	5 314
Gross Profit Loss	27 170	33 939	52 636	25 791
Increase From Depreciation Charge For Year Property Plant Equipment				122	98	79
Intangible Assets			5 000	5 000	5 000	5 000
Intangible Assets Gross Cost			5 000	5 000	5 000	5 000
Interest Payable Similar Charges Finance Costs			376
Net Current Assets Liabilities	-10 457	-2 979	5 490	-616	-1 739	16 991	5 000
Operating Profit Loss	7 556	14 118	32 927	2 342
Other Creditors			5 089	972	250	250
Other Interest Receivable Similar Income Finance Income				21
Profit Loss			26 122	1 889			-2 966
Profit Loss On Ordinary Activities Before Tax	6 911	13 473	32 551	2 363
Property Plant Equipment Gross Cost			3 097	3 097	3 097	3 097
Raw Materials Consumables Used							8 206
Taxation Social Security Payable			9 374	1 514	1 489	4 573
Tax Tax Credit On Profit Or Loss On Ordinary Activities			6 429	474
Total Assets Less Current Liabilities	1 450	7 685	10 778	4 875	3 654	5 000	5 000
Trade Creditors Trade Payables				180
Turnover Revenue			129 775	137 567			10 240
Aggregate Dividends Paid In Financial Year	4 500	7 000	25 000
Bank Borrowings		2 793
Bank Borrowings Overdrafts	3 253
Corporation Tax Due Within One Year	1 801	3 031	6 429
Creditors Due After One Year		2 793	4 764
Creditors Due Within One Year	10 457	4 487	9 374
Depreciation Impairment Reversal Tangible Fixed Assets	2 272	1 825	153
Difference Between Accumulated Depreciation Amortisation Capital Allowances		1
Intangible Fixed Assets Cost Or Valuation	5 000	5 000	5 000
Interest Payable Similar Charges	645	645	376
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	5 369
Other Creditors After One Year			4 764
Other Creditors Due Within One Year	-732
Other Taxation Social Security Within One Year	470		2 945
Par Value Share		1	1
Profit Loss For Period	5 110	10 442	26 122
Provisions Charged Credited To Profit Loss Account During Period		1
Provisions For Liabilities Charges		1
Redeemable Preference Shares		1 325
Share Capital Allotted Called Up Paid	1	1 326	1
Tangible Fixed Assets Additions		582
Tangible Fixed Assets Cost Or Valuation	17 997	18 579	13 356
Tangible Fixed Assets Depreciation	11 090	12 915	13 068
Tangible Fixed Assets Depreciation Charged In Period		1 825	153
Tangible Fixed Assets Disposals			5 223
Tax On Profit Or Loss On Ordinary Activities	1 801	3 031	6 429
Total Dividend Payment		7 000	25 000
Trade Creditors Within One Year	296	131
Turnover Gross Operating Revenue	61 141	84 579	129 775
U K Current Corporation Tax	1 801	3 031	6 429

Company staff

Valerie D.

Role: Secretary

Appointed: 17 August 2011

Latest update: 6 January 2024

Martin D.

Role: Director

Appointed: 11 April 2003

Latest update: 6 January 2024

Tracey D.

Role: Secretary

Appointed: 11 April 2003

Resigned: 17 August 2011

Latest update: 6 January 2024

Startco Limited

Role: Corporate Secretary

Appointed: 08 April 2003

Resigned: 11 April 2003

Address: Bognor Regis, Sussex, PO21 3AQ

Latest update: 6 January 2024

Newco Limited

Role: Director

Appointed: 08 April 2003

Resigned: 11 April 2003

Latest update: 6 January 2024

People with significant control

Martin D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	22 April 2024
Confirmation statement last made up date	08 April 2023

Annual Accounts 20 August 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	20 August 2015
Annual Accounts 2 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	2 December 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	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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Martin Dorrington Domestic Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Valerie D.

Martin D.

Tracey D.

Startco Limited

Newco Limited

People with significant control

Martin D.

Accounts Documents

Company filings

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