Dorbcrest Homes Limited in Ormskirk Road PEMBERTON WIGAN

Dorbcrest Homes Limited PEMBERTON WIGAN

Dorbcrest Homes started in year 1980 as Private Limited Company with registration number 01519195. The Dorbcrest Homes company has been functioning successfully for fourty four years now and its status is active. The firm's office is based in Pemberton Wigan at The Old Carnegie Library. Postal code: WN5 9DQ.

Currently there are 3 directors in the the firm, namely Kierstan B., Dympna M. and James B.. In addition one secretary - Dympna M. - is with the company. As of 5 May 2024, there was 1 ex director - Gladys B.. There were no ex secretaries.

This company operates within the WN5 9DQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OC0281208 . It is located at Jgb Investment Park, Stephens Way, Wigan with a total of 3 cars.

Dorbcrest Homes Limited Address / Contact

Office Address	The Old Carnegie Library
Office Address2	Ormskirk Road
Town	Pemberton Wigan
Post code	WN5 9DQ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	01519195
Date of Incorporation	Mon, 29th Sep 1980
Industry	Construction of domestic buildings
End of financial Year	30th September
Company age	44 years old
Account next due date	Sun, 30th Jun 2024 (56 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Mon, 29th Jan 2024 (2024-01-29)
Last confirmation statement dated	Sun, 15th Jan 2023

Company staff

Kierstan B.

Position: Director

Appointed: 04 January 2001

Dympna M.

Position: Secretary

Appointed: 01 May 1998

Dympna M.

Position: Director

Appointed: 09 December 1994

James B.

Position: Director

Appointed: 15 January 1992

Gladys B.

Position: Director

Appointed: 15 January 1992

Resigned: 01 May 1998

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As we found, there is James B. This PSC and has 25-50% shares. Another entity in the PSC register is Kierstan B. This PSC has significiant influence or control over the company,. Moving on, there is Dympna M., who also meets the Companies House criteria to be listed as a person with significant control. This PSC has significiant influence or control over the company,.

James B.

Notified on	6 April 2016
Nature of control:	25-50% shares

Kierstan B.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Dympna M.

Notified on	6 April 2016
Nature of control:	significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Net Worth	6 501 638	5 985 636

Balance Sheet
Cash Bank In Hand	517 409	594 040
Cash Bank On Hand		594 040	3 305 328	1 412 709	463 391	2 510 368	2 386 467	2 062 577
Current Assets	9 938 941	7 522 955	7 772 739	7 319 714	7 658 333	8 106 252	6 322 209	6 393 663
Debtors	2 432 638	2 119 913	1 153 668	1 093 701	949 960	776 948	345 162	351 205
Net Assets Liabilities		5 985 636	6 326 852	5 759 459	5 725 039	6 013 246	6 355 992	6 487 156
Net Assets Liabilities Including Pension Asset Liability	6 501 638	5 985 636
Other Debtors		1 307 089	1 143 871	1 091 802	948 061	768 609	338 320	342 840
Property Plant Equipment		571 866	526 468	552 092	496 954	495 341	465 969	410 008
Stocks Inventory	6 988 894	4 809 002
Tangible Fixed Assets	580 512	571 866
Total Inventories		4 809 002	3 313 743	4 813 304	6 244 982	4 818 936	3 590 580	3 979 881

Reserves/Capital
Called Up Share Capital	10 000	10 000
Profit Loss Account Reserve	6 491 638	5 975 636
Shareholder Funds	6 501 638	5 985 636

Other
Accumulated Depreciation Impairment Property Plant Equipment		1 753 654	1 814 052	1 731 530	1 795 768	1 850 631	1 776 669	1 832 630
Amounts Owed By Associates		806 192	1	1	1	1	388	3 156
Average Number Employees During Period			15	13	14	14	13	13
Creditors		23 359	17 393	32 476	30 037	27 094	37 028	327 015
Creditors Due After One Year	529 325	23 359
Creditors Due Within One Year	3 488 490	2 096 326
Disposals Decrease In Depreciation Impairment Property Plant Equipment				143 281	4 242	10 314	135 316
Disposals Property Plant Equipment				172 030	4 900	10 500	174 499
Finance Lease Liabilities Present Value Total		23 359	17 393	32 476	30 037	2 943	4 181	37 028
Fixed Assets	580 512	582 366	536 968	562 592	507 454	505 841	476 469	420 508
Future Minimum Lease Payments Under Non-cancellable Operating Leases			2 365
Increase From Depreciation Charge For Year Property Plant Equipment			60 398	60 759	68 480	65 177	61 354	55 961
Investments Fixed Assets		10 500	10 500	10 500	10 500	10 500	10 500	10 500
Net Current Assets Liabilities	6 450 451	5 426 629	5 807 277	5 229 343	5 247 622	5 534 499	5 916 551	6 066 648
Number Shares Allotted		10 000
Number Shares Issued Fully Paid			10 000	10 000	10 000	10 000	10 000	10 000
Other Creditors		379 195	341 844	265 762	300 485	206 083	147 947	73 067
Other Taxation Social Security Payable			19 497	12 697	12 503	76 703	71 226	37 375
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		2 325 520	2 340 520	2 283 622	2 292 722	2 345 972	2 242 638
Share Capital Allotted Called Up Paid	10 000	10 000
Tangible Fixed Assets Cost Or Valuation	2 297 187	2 325 520
Tangible Fixed Assets Depreciation	1 716 675	1 753 654
Total Additions Including From Business Combinations Property Plant Equipment			15 000	115 132	14 000	63 750	71 165
Total Assets Less Current Liabilities	7 030 963	6 008 995	6 344 245	5 791 935	5 755 076	6 040 340	6 393 020	6 487 156
Trade Creditors Trade Payables		81 473	7 546	208 313	184 839	152 873	158 876	179 545
Trade Debtors Trade Receivables		6 632	9 796	1 898	1 898	8 338	6 454	5 209

Transport Operator Data

Jgb Investment Park
Address	Stephens Way , Warrington Road Industrial Estate
City	Wigan
Post code	WN3 6PH
Vehicles	3

Company filings

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Dorbcrest Homes Limited PEMBERTON WIGAN

Dorbcrest Homes Limited Address / Contact

Company Information / Profile

Company staff

Kierstan B.

Dympna M.

Dympna M.

James B.

Gladys B.

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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