Company information:
G Dorman Limited (No: 04240699)
Address: 174 PALACE VIEW, BROMLEY, KENT, BR1 3ER
Status: Active
Incorporated: 25-Jun-2001
Accounts Next Due: 31-Mar-2025
Next Confirmation Statement Due: 07-Sep-2024
Industry Class: 86230 - Dental practice activities
Current Director: GARY DORMAN ( DOB: Apr-1968 From: Jun-2001 )
Current Director: JENNIFER MARJORIE DORMAN ( DOB: Nov-1966 From: Mar-2009 )
Current Secretary: JENNIFER MARJORIE DORMAN ( DOB: Nov-1966 From: Jun-2001 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Jun-2001 To: Jun-2001 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Jun-2001 To: Jun-2001 )
Persons of Significant Control:
Mrs Jennifer Marjorie Dorman, 174 Palace View, Bromley, Kent, BR1 3ER, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Mr Gary Dorman, 174 Palace View, Bromley, Kent, BR1 3ER, United Kingdom: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50%, Right to appoint and remove directors (Notified: 2016-04-06)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 624,431 | 624431.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Intangible assets | 4,125 | 4125.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
| Fixed assets / Property, plant and equipment | 620,306 | 640,893 | 645,404 | 675,404 | 683,145 | 680,180 | 726,716 | 769,659 | 620306.0,640893.0,645404.0,675404.0,683145.0,680180.0,726716.0,769659.0 |
| Current assets | 97,047 | 76,336 | 60,572 | 204,941 | 159,986 | 280,695 | 185,763 | 224,853 | 97047.0,76336.0,60572.0,204941.0,159986.0,280695.0,185763.0,224853.0 |
| Current assets / Total inventories | 19,668 | 27,564 | 24,785 | 38,049 | 38,622 | 43,051 | 19668.0,27564.0,24785.0,38049.0,38622.0,43051.0,0.0,0.0 | ||
| Current assets / Debtors | 8,911 | 7,735 | 7,703 | 8,065 | 17,162 | 9,342 | 8,512 | 23,578 | 8911.0,7735.0,7703.0,8065.0,17162.0,9342.0,8512.0,23578.0 |
| Current assets / Cash at bank and on hand | 68,468 | 41,037 | 28,084 | 158,827 | 104,202 | 228,302 | 128,081 | 160,953 | 68468.0,41037.0,28084.0,158827.0,104202.0,228302.0,128081.0,160953.0 |
| Net current assets (liabilities) | -8,564 | -24,127 | -31,461 | 62,988 | 32,350 | 148,522 | 65,827 | 82,491 | -8564.0,-24127.0,-31461.0,62988.0,32350.0,148522.0,65827.0,82491.0 |
| Total assets less current liabilities | 615,867 | 616,766 | 613,943 | 738,392 | 715,495 | 828,702 | 792,543 | 852,150 | 615867.0,616766.0,613943.0,738392.0,715495.0,828702.0,792543.0,852150.0 |
| Net assets (liabilities) | 353,850 | 375,604 | 394,714 | 540,044 | 519,310 | 632,052 | 632,222 | 699,797 | 353850.0,375604.0,394714.0,540044.0,519310.0,632052.0,632222.0,699797.0 |
| Equity / share capital and reserves | 353,850 | 375,604 | 394,714 | 540,044 | 519,310 | 632,052 | 632,222 | 699,797 | 353850.0,375604.0,394714.0,540044.0,519310.0,632052.0,632222.0,699797.0 |