Company information:
Dorking Service Centre Limited (No: 04879622)
Address: 158-160 SOUTH STREET, DORKING, SURREY, RH4 2ES
Status: Active
Incorporated: 28-Aug-2003
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 09-Nov-2024
Industry Class: 45200 - Maintenance and repair of motor vehicles
Current Director: SIDNEY RONALD SWAINE ( DOB: Aug-1957 From: Aug-2003 )
Current Director: JANET ANN SWAINE ( DOB: Oct-1957 From: Nov-2011 )
Current Director: JAMES ALEXANDER SWAINE ( DOB: Feb-1991 From: Aug-2023 )
Current Secretary: EMMA LOUISE SWAINE ( From: Jul-2018 )
Resigned Director: KEVIN THOMAS FIELD ( DOB: Jul-1962 From: Aug-2003 To: Nov-2011 )
Resigned Director: LONDON LAW SERVICES LIMITED ( From: Aug-2003 To: Aug-2003 )
Resigned Director: ROGER JAMES PARFITT ( DOB: Nov-1965 From: Aug-2003 To: Jun-2006 )
Resigned Secretary: KEVIN THOMAS FIELD ( DOB: Jul-1962 From: Aug-2003 To: Sep-2004 )
Resigned Secretary: LONDON LAW SECRETARIAL LIMITED ( From: Aug-2003 To: Aug-2003 )
Resigned Secretary: SIDNEY RONALD SWAINE ( DOB: Aug-1957 From: Aug-2003 To: Jun-2006 )
Resigned Secretary: JANET ANN SWAINE ( DOB: Oct-1957 From: Jun-2006 To: Jun-2018 )
Persons of Significant Control:
Mr Sidney Ronald Swaine, Dorking, Surrey, RH4 2ES: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-08-28)
Company Accounts Summary (£)
| Item | 2018-12 | 2019-12 | 2022-12 | 2023-12 | Chart |
|---|---|---|---|---|---|
| Fixed assets / Property, plant and equipment | 58,272 | 70,043 | 56,733 | 40,522 | 58272.0,70043,56733.0,40522.0 |
| Current assets | 316,664 | 295,441 | 314,494 | 369,736 | 316664.0,295441,314494.0,369736.0 |
| Current assets / Total inventories | 272,555 | 215,149 | 216,406 | 251,094 | 272555.0,215149,216406.0,251094.0 |
| Current assets / Debtors | 18,234 | 4,920 | 9,987 | 9,040 | 18234.0,4920,9987.0,9040.0 |
| Current assets / Cash at bank and on hand | 25,875 | 75,372 | 88,101 | 109,602 | 25875.0,75372,88101.0,109602.0 |
| Net current assets (liabilities) | 188,755 | 180,760 | 198,932 | 203,353 | 188755.0,180760,198932.0,203353.0 |
| Total assets less current liabilities | 247,027 | 250,803 | 255,665 | 243,875 | 247027.0,250803,255665.0,243875.0 |
| Provisions for liabilities, balance sheet subtotal | 7,197 | 8,364 | 7,312 | 7,312 | 7197.0,8364,7312.0,7312.0 |
| Net assets (liabilities) | 239,830 | 242,439 | 223,512 | 221,612 | 239830.0,242439,223512.0,221612.0 |
| Equity / share capital and reserves | 239,830 | 242,439 | 223,512 | 221,612 | 239830.0,242439,223512.0,221612.0 |