T Dorr Ltd in Sutton, SM2 5DA

Description

Data updated on: 01-11-2023

This firm called T Dorr was registered on 2012/09/07 as a Private Limited Company. The company's head office could be found at Sutton on Salatin House, 19 Cedar Road. Should you have to get in touch with the firm by mail, the zip code is SM2 5DA. The office reg. no. for T Dorr Ltd is 08205948. The company's registered with SIC code 43999 : Other specialised construction activities not elsewhere classified. Friday 30th September 2022 is the last time when company accounts were filed.

Robert W. and Graham W. are the enterprise's directors and have been cooperating as the Management Board since 2012/09/07.

Executives with significant control over the firm are: Robert W. has 1/2 or less of voting rights. Graham W. has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-09-30	2015-09-30	2019-09-30	2020-09-30
Currency
Net Worth	2 697	330

Balance Sheet
Cash Bank On Hand			3 033	65 114
Current Assets	84 182	91 504	287 319	416 041
Debtors	69 368	85 318	284 286	350 927
Net Assets Liabilities			1 083	19 943
Other Debtors		2 255	3 229	2 638
Property Plant Equipment			617	766
Cash Bank In Hand	14 814	6 186
Net Assets Liabilities Including Pension Asset Liability	2 697	330
Tangible Fixed Assets	4 125	2 750

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	2 695	328
Shareholder Funds	2 697	330

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			6 653	7 014
Additions Other Than Through Business Combinations Property Plant Equipment				510
Average Number Employees During Period			8	10
Balances With Banks			3 033	65 114
Creditors			286 853	50 000
Increase From Depreciation Charge For Year Property Plant Equipment				361
Net Current Assets Liabilities	-1 428	-2 420	466	69 177
Number Shares Issued Fully Paid			4	4
Other Creditors			162 611	229 825
Other Payables Accrued Expenses			2 300	2 300
Par Value Share		1		1
Property Plant Equipment Gross Cost			7 270	7 780
Taxation Social Security Payable			47 696	67 639
Total Assets Less Current Liabilities			1 083	69 943
Total Borrowings			18 197	50 000
Trade Creditors Trade Payables			32 926	1 659
Trade Debtors Trade Receivables			281 057	348 289
Administrative Expenses	64 214	201 370
Capital Allowances In Excess Depreciation Leading To Decrease Increase In Tax	-825	275
Corporation Tax Due Within One Year		1 675
Cost Sales	351 239	824 224
Creditors Due Within One Year	85 610	93 924
Depreciation Tangible Fixed Assets Expense	1 375	1 375
Expenses Not Deductible For Tax Purposes		834
Gross Profit Loss	67 502	208 750
Interest Payable Similar Charges	593	3 122
Number Shares Allotted	2	2
Operating Profit Loss	3 288	7 380
Other Taxation Social Security Within One Year	20 123	41 871
Profit Loss For Period	2 695	2 583
Profit Loss On Ordinary Activities Before Tax	2 695	4 258
Standard Nominal Tax Rate	20	20
Tangible Fixed Assets Cost Or Valuation	5 500
Tangible Fixed Assets Depreciation	1 375	2 750
Tangible Fixed Assets Depreciation Charged In Period		1 375
Tax On Group Profit On Ordinary Activities Standard U K Tax Rate	539	852
Tax On Profit Or Loss On Ordinary Activities		1 675
Total U K Foreign Current Tax After Adjustments Relief		1 675
Trade Creditors Within One Year	37 339	48 148
Turnover Gross Operating Revenue	418 741	1 032 974
U K Current Corporation Tax On Income For Period		1 675
Unrelieved Tax Losses Carried Forward	286
Utilisation Tax Losses		286
Value Shares Allotted	2	2

Company staff

Robert W.

Role: Director

Appointed: 07 September 2012

Latest update: 28 March 2024

Graham W.

Role: Director

Appointed: 07 September 2012

Latest update: 28 March 2024

People with significant control

Robert W.

Notified on 7 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Graham W.

Notified on 7 September 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	25 March 2024
Confirmation statement last made up date	11 March 2023

Annual Accounts 17 June 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	17 June 2015
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30

T Dorr Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert W.

Graham W.

People with significant control

Robert W.

Graham W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies