Tom Dorse Ltd in Yeovil, BA20 1SH

Description

Data updated on: 01-11-2023

This particular business is registered in Yeovil under the following Company Registration No.: 11123111. The firm was established in the year 2017. The headquarters of the company is situated at Maltravers House Petters Way. The zip code for this place is BA20 1SH. The company's classified under the NACE and SIC code 70229 and their NACE code stands for Management consultancy activities other than financial management. 31st March 2022 is the last time the company accounts were reported.

Right now, this business is presided over by 1 director: Thomas D., who was chosen to lead the company in 2017. In addition, the director's tasks are regularly aided with by a secretary - Amanda D., who was selected by this business in 2023.

Executives who have control over the firm are as follows: Amanda D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Thomas 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	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	13 726	1 222	43 105	61 246	18 815
Current Assets	50 379	44 965	96 299	140 784	148 027
Debtors	36 653	43 743	53 194	79 538	129 212
Net Assets Liabilities	27 419	51 241	72 100	122 399	135 670
Other Debtors	7 629		2 110	1 797	6 211
Property Plant Equipment	624	22 112	18 622	15 693	13 566

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	72	579	4 069	6 998	9 466
Additions Other Than Through Business Combinations Property Plant Equipment					341
Average Number Employees During Period	1	1	1	1	1
Creditors	23 584	11 635	39 283	31 096	23 345
Increase From Depreciation Charge For Year Property Plant Equipment	72	507	3 490	2 929	2 468
Net Current Assets Liabilities	26 795	33 330	57 016	109 688	124 682
Other Creditors	18		19 115	2 046	1 500
Other Taxation Social Security Payable	13 928		20 168	29 050	21 845
Property Plant Equipment Gross Cost	696	22 691	22 691	22 691	23 032
Provisions For Liabilities Balance Sheet Subtotal		4 201	3 538	2 982	2 578
Total Assets Less Current Liabilities	27 419	55 442	75 638	125 381	138 248
Trade Debtors Trade Receivables	29 024	40 766	51 084	77 741	123 001
Amount Specific Advance Or Credit Directors			804
Amount Specific Advance Or Credit Made In Period Directors			804
Total Additions Including From Business Combinations Property Plant Equipment	696	21 995
Accrued Liabilities Deferred Income	1 350	1 155	1 156
Corporation Tax Payable	8 720	5 990	11 420
Other Remaining Borrowings			17 959
Prepayments Accrued Income	7 629	2 977	1 306

Company staff

Amanda D.

Role: Secretary

Appointed: 22 March 2023

Latest update: 1 April 2024

Thomas D.

Role: Director

Appointed: 22 December 2017

Latest update: 1 April 2024

People with significant control

Amanda D.

Notified on 22 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Thomas D.

Notified on 22 December 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 April 2024
Confirmation statement last made up date	12 April 2023

Annual Accounts
Start Date For Period Covered By Report	22 December 2017
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 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021

Tom Dorse Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda D.

Thomas D.

People with significant control

Amanda D.

Thomas D.

Accounts Documents

Company filings

Filing category

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