Founded in 1987, Dorchester Properties, classified under reg no. 02207624 is an active company. Currently registered at 15a School Street Trading Estate SK7 4RA, Stockport the company has been in the business for 37 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Keilly B., Richard C.. Of them, Keilly B., Richard C. have been with the company the longest, being appointed on 19 June 2014. As of 11 May 2024, there were 2 ex directors - Malcolm C., Kenneth M. and others listed below. There were no ex secretaries.
| Office Address | 15a School Street Trading Estate |
| Office Address2 | Hazel Grove |
| Town | Stockport |
| Post code | SK7 4RA |
| Country of origin | United Kingdom |
| Registration Number | 02207624 |
| Date of Incorporation | Tue, 22nd Dec 1987 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 37 years old |
| Account next due date | Tue, 31st Dec 2024 (234 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 12th Feb 2024 (2024-02-12) |
| Last confirmation statement dated | Sun, 29th Jan 2023 |
Position: Director
Appointed: 19 June 2014
Position: Director
Appointed: 19 June 2014
The register of persons with significant control who own or have control over the company is made up of 3 names. As BizStats identified, there is Keilly B. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Richard C. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Mjc Developments Limited, who also meets the Companies House requirements to be categorised as a PSC. This PSC has a legal form of "a limited company", owns 25-50% shares, has 25-50% voting rights. This PSC , owns 25-50% shares and has 25-50% voting rights.
Keilly B.
| Notified on | 1 March 2020 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Richard C.
| Notified on | 25 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mjc Developments Limited
15a School Street Trading Estate, Hazel Grove, Stockport, SK7 4RA, United Kingdom
| Legal authority | Companies Act 2006 |
| Legal form | Limited Company |
| Country registered | United Kingdom |
| Place registered | Companies House |
| Registration number | 02628733 |
| Notified on | 25 December 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 |
| Net Worth | 910 255 | 908 524 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 57 309 | 84 509 | 49 907 | 57 275 | 103 872 | ||
| Current Assets | 911 105 | 909 374 | 943 751 | 984 898 | 965 798 | 973 228 | 1 020 950 |
| Debtors | 900 571 | 900 000 | 886 442 | 900 389 | 915 891 | 915 953 | 917 078 |
| Net Assets Liabilities | 933 465 | 987 260 | 985 551 | 970 792 | 1 008 035 | ||
| Other Debtors | 500 | 389 | 1 129 | 3 232 | 2 963 | ||
| Property Plant Equipment | 20 330 | 21 360 | 11 188 | 3 277 | |||
| Cash Bank In Hand | 10 534 | 9 374 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 910 255 | 908 524 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 100 | 100 | |||||
| Profit Loss Account Reserve | 910 155 | 908 424 | |||||
| Shareholder Funds | 910 255 | 908 524 | |||||
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 515 | 2 880 | 5 497 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 779 | 9 465 | 19 637 | 29 798 | |||
| Amounts Owed By Group Undertakings Participating Interests | 885 942 | 900 000 | 910 000 | 910 000 | 910 950 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Corporation Tax Payable | 9 230 | 12 145 | 1 936 | 10 836 | |||
| Creditors | 10 286 | 14 512 | 7 015 | 20 193 | 21 717 | ||
| Fixed Assets | 20 330 | 32 251 | 21 394 | 10 866 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 515 | 2 365 | 2 617 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 779 | 8 686 | 10 172 | 10 161 | |||
| Intangible Assets | 10 891 | 10 206 | 7 589 | ||||
| Intangible Assets Gross Cost | 11 406 | 13 086 | 13 086 | ||||
| Net Current Assets Liabilities | 910 255 | 908 524 | 933 465 | 970 386 | 958 783 | 953 035 | 999 233 |
| Other Creditors | 1 056 | 2 367 | 3 229 | 2 713 | 2 818 | ||
| Other Taxation Social Security Payable | 15 544 | 7 163 | |||||
| Property Plant Equipment Gross Cost | 21 109 | 30 825 | 30 825 | 33 075 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 3 456 | 5 483 | 3 637 | 2 064 | |||
| Total Assets Less Current Liabilities | 910 255 | 908 524 | 933 465 | 990 716 | 991 034 | 974 429 | 1 010 099 |
| Trade Creditors Trade Payables | 3 786 | 900 | |||||
| Trade Debtors Trade Receivables | 4 762 | 2 721 | 3 165 | ||||
| Creditors Due Within One Year | 850 | 850 | |||||
| Number Shares Allotted | 100 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, October 2023 |
accounts | Free Download (9 pages) |
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