A & J Dorman Limited in Bakewell, DE45 1LN

Description

Data updated on: 01-11-2023

A & J Dorman Limited is located at Bakewell at Spruce Haven Gratton Lane. You can search for this business by the postal code - DE45 1LN. A & J Dorman's launching dates back to year 2001. The enterprise is registered under the number 04225617 and its status at the time is active. It 's been one year since A & J Dorman Limited is no longer identified under the business name Peak Veterinary. This company's classified under the NACE and SIC code 75000 which means Veterinary activities. The company's latest accounts cover the period up to Tue, 31st May 2022 and the most recent annual confirmation statement was submitted on Tue, 30th May 2023.

For twenty three years, the business has only been guided by 1 director: Andrew D. who has been supervising it since 2001/05/31. In order to provide support to the directors, this particular business has been utilizing the skillset of Josephine D. as a secretary since May 2001.

Josephine D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
A & J Dorman Limited 2023-07-06
Peak Veterinary Limited 2001-05-30

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	416 790	493 904	499 117	541 869	571 673

Balance Sheet
Cash Bank In Hand	190 299	250 375	265 600	114 312	78 326
Cash Bank On Hand					78 326	129 561	119 521	99 351	118 115	65 536	64 494	45 078
Current Assets	316 082	386 646	384 555	239 277	203 086	233 327	221 409	206 614	241 718	83 701	126 026	50 909
Debtors	103 283	113 271	95 955	100 965	100 760	79 766	77 888	83 263	93 962	18 165	61 532	5 831
Net Assets Liabilities					571 788	619 129	620 730	632 704	644 486	830 963	860 074	800 589
Net Assets Liabilities Including Pension Asset Liability	416 790	493 904	499 117	541 869	571 673
Property Plant Equipment					170 508	170 886	164 335	171 890	158 034
Stocks Inventory	22 500	23 000	23 000	24 000	24 000
Tangible Fixed Assets	197 733	200 829	186 484	177 894	170 508
Total Inventories					24 000	24 000	24 000	24 000	29 641

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	416 789	493 903	499 116	541 868	571 672
Shareholder Funds	416 790	493 904	499 117	541 869	571 673

Other Financial Data
Amount Specific Advance Or Credit Directors				32 615	27 493	31 572	21 565	17 934	26 253	18 120	60 722	5 831
Amount Specific Advance Or Credit Made In Period Directors					123 993	118 443	128 305	116 392	111 736	22 208	75 131	23 327
Amount Specific Advance Or Credit Repaid In Period Directors					129 115	114 364	138 312	120 023	103 417	30 341	32 529	78 218
Accrued Liabilities Deferred Income					2 700	2 850	3 261	3 020	3 080	5 456	3 880	1 750
Accumulated Depreciation Impairment Property Plant Equipment					160 464	173 058	176 183	180 952	191 858
Average Number Employees During Period						13	11	12	11	3	1	2
Corporation Tax Payable					27 893	26 492	21 586	18 063	22 893	25 665	14 504
Creditors					78 246	71 449	67 018	65 094	71 957	30 291	17 124	626
Creditors Due Within One Year	88 908	86 030	66 970	82 813	78 246
Disposals Decrease In Depreciation Impairment Property Plant Equipment							8 926	9 919	1 026	191 858
Disposals Property Plant Equipment							11 330	12 065	4 104	349 892
Fixed Assets			186 484	390 261	451 797	464 670	475 961	505 114	488 406	798 587	768 994	772 128
Increase From Depreciation Charge For Year Property Plant Equipment						12 594	12 051	14 688	11 932
Investment Property					277 880	288 814	306 789	329 314	329 314	375 814	375 814	375 814
Investment Property Fair Value Model					277 880	288 814	306 789	329 314	329 314	375 814	375 814
Investments Fixed Assets					3 409	4 970	4 837	3 910	1 058	422 773	393 180	396 314
Net Current Assets Liabilities	227 174	300 616	317 585	156 464	124 840	161 878	154 391	141 520	169 761	53 410	108 902	50 283
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid						1	1	1	1	1	1	1
Other Creditors						247	533	1 161	850
Other Investments Other Than Loans					3 409	4 970	4 837	3 910	1 058	422 773	393 180	396 314
Other Taxation Social Security Payable					4 568	3 367	3 412	5 545	1 861	-1 511	-1 511	-1 511
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income					6 321	4 657	4 498	4 549	3 010	45
Property Plant Equipment Gross Cost					330 972	343 944	340 518	352 842	349 892
Provisions For Liabilities Balance Sheet Subtotal					4 849	7 419	9 622	13 930	13 681	21 034	17 822	21 822
Provisions For Liabilities Charges	8 117	7 541	4 952	4 856	4 825
Recoverable Value-added Tax											810
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions		22 995		4 312	5 000
Tangible Fixed Assets Cost Or Valuation	307 080	321 660	321 660	325 972	330 972
Tangible Fixed Assets Depreciation	109 347	120 831	135 176	148 078	160 464
Tangible Fixed Assets Depreciation Charged In Period		16 964	14 345	12 902	12 386
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 480
Tangible Fixed Assets Disposals		8 415
Total Additions Including From Business Combinations Property Plant Equipment						12 972	7 904	24 389	1 154
Total Assets Less Current Liabilities	424 907	501 445	504 069	546 725	576 637	626 548	630 352	646 634	658 167	851 997	877 896	822 411
Trade Creditors Trade Payables					29 915	27 293	27 413	23 388	29 966	657	251	387
Trade Debtors Trade Receivables					66 380	43 283	51 758	60 419	64 569
Advances Credits Directors	30 221	32 126	23 915	32 615	27 493
Advances Credits Made In Period Directors	102 934	89 679	79 710	133 333
Advances Credits Repaid In Period Directors	100 613	87 774	87 921	124 633

Company staff

Josephine D.

Role: Secretary

Appointed: 31 May 2001

Latest update: 24 February 2024

Andrew D.

Role: Director

Appointed: 31 May 2001

Latest update: 24 February 2024

People with significant control

Josephine D.

Notified on 27 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Andrew D.

Notified on 6 April 2016

Ceased on 27 January 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	13 June 2024
Confirmation statement last made up date	30 May 2023

Annual Accounts 28 August 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28 August 2014
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 4 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	4 September 2013
Annual Accounts 21 October 2015
Date Approval Accounts	21 October 2015
Annual Accounts 9 November 2016
Date Approval Accounts	9 November 2016

A & J Dorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine D.

Andrew D.

Stephen S.

Jacqueline S.

People with significant control

Josephine D.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

A & J Dorman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine D.

Andrew D.

Stephen S.

Jacqueline S.

People with significant control

Josephine D.

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016