Founded in 2013, Dore Partnership, classified under reg no. 08707977 is an active company. Currently registered at Panton House 25 Haymarket Street SW1Y 4EN, London the company has been in the business for 11 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 30th September 2022. Since 30th June 2014 Dore Partnership Limited is no longer carrying the name Rice & Dore Search.
At the moment there are 2 directors in the the firm, namely Charles D. and Jonathan L.. In addition one secretary - Jonathan L. - is with the company. As of 11 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Panton House 25 Haymarket Street |
Office Address2 | 3rd Floor |
Town | London |
Post code | SW1Y 4EN |
Country of origin | United Kingdom |
Registration Number | 08707977 |
Date of Incorporation | Thu, 26th Sep 2013 |
Industry | Other activities of employment placement agencies |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (50 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Mon, 30th Sep 2024 (2024-09-30) |
Last confirmation statement dated | Sat, 16th Sep 2023 |
The list of persons with significant control that own or have control over the company consists of 1 name. As BizStats researched, there is Charles D. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
Charles D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Rice & Dore Search | June 30, 2014 |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||||||
Cash Bank On Hand | 402 533 | 407 260 | 475 390 | 474 891 | 131 396 | 1 114 844 | 1 501 877 | 909 837 |
Current Assets | 1 307 039 | 1 317 263 | 1 627 217 | 1 604 630 | 1 616 390 | 2 160 713 | 3 020 152 | 1 342 978 |
Debtors | 904 506 | 910 003 | 1 151 827 | 1 129 739 | 1 484 994 | 1 045 869 | 1 518 275 | 433 141 |
Net Assets Liabilities | 144 131 | 186 607 | 289 056 | 337 304 | 263 728 | 477 956 | 1 091 179 | 516 724 |
Other Debtors | 139 991 | 124 179 | 225 821 | 54 686 | 54 686 | 203 534 | 196 711 | 163 455 |
Property Plant Equipment | 44 805 | 37 270 | 258 660 | 321 733 | 314 341 | 292 303 | 250 411 | |
Other | ||||||||
Accrued Liabilities Deferred Income | 16 000 | 42 693 | 72 541 | 150 966 | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 81 324 | 108 350 | 2 529 | 56 835 | 112 837 | 157 870 | 214 730 | 264 105 |
Amounts Owed By Group Undertakings | 19 480 | 890 391 | 1 142 001 | 455 209 | 428 169 | |||
Amounts Owed To Group Undertakings | 166 984 | 740 416 | 657 571 | 679 854 | 468 101 | 155 997 | ||
Average Number Employees During Period | 9 | 11 | 12 | 15 | 15 | 17 | 24 | 17 |
Corporation Tax Payable | 11 028 | 35 565 | 3 130 | 12 327 | ||||
Creditors | 1 197 986 | 1 160 658 | 1 591 429 | 1 555 451 | 1 617 340 | 1 941 814 | 2 151 868 | 1 030 182 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 145 620 | |||||||
Disposals Property Plant Equipment | 145 620 | |||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 99 229 | 39 695 | 238 150 | 238 150 | 208 381 | 952 600 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 026 | 39 799 | 54 306 | 56 002 | 45 033 | 56 860 | 49 375 | |
Net Current Assets Liabilities | 109 053 | 156 605 | 35 788 | 49 179 | -950 | 218 899 | 868 284 | 312 796 |
Other Creditors | 839 375 | 714 785 | 81 037 | 137 763 | 127 480 | 82 450 | 621 029 | 224 197 |
Other Taxation Social Security Payable | 161 736 | 407 499 | 536 953 | 410 679 | 393 321 | 880 206 | 1 296 247 | 626 896 |
Prepayments Accrued Income | 70 714 | 8 055 | 96 491 | 88 848 | ||||
Profit Loss | 613 223 | -574 455 | ||||||
Property Plant Equipment Gross Cost | 126 129 | 145 620 | 261 189 | 378 568 | 427 178 | 450 173 | 465 141 | 468 033 |
Provisions For Liabilities Balance Sheet Subtotal | 9 727 | 7 268 | 5 392 | 33 608 | 49 663 | 33 246 | 27 516 | |
Total Additions Including From Business Combinations Property Plant Equipment | 19 491 | 261 189 | 117 379 | 48 610 | 22 995 | 14 968 | 2 892 | |
Total Assets Less Current Liabilities | 153 858 | 193 875 | 294 448 | 370 912 | 313 391 | 511 202 | 1 118 695 | 516 724 |
Trade Creditors Trade Payables | 29 891 | 38 374 | 45 895 | 96 472 | 119 783 | 329 169 | 234 592 | 23 092 |
Trade Debtors Trade Receivables | 764 515 | 766 344 | 926 006 | 176 607 | 191 816 | 387 126 | 893 395 | 269 686 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 30th September 2023 filed on: 24th, January 2024 |
accounts | Free Download (9 pages) |
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