Founded in 2013, Dorian Plant, classified under reg no. 08697811 is an active company. Currently registered at 32 Pippins Close UB7 7XH, West Drayton the company has been in the business for eleven years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
At the moment there are 2 directors in the the company, namely Evette C. and Dorian C.. In addition one secretary - Evette C. - is with the firm. As of 13 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the UB7 7XH postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1126007 . It is located at Unit 25, Thorney Business Park, Iver with a total of 3 carsand 2 trailers.
Office Address | 32 Pippins Close |
Town | West Drayton |
Post code | UB7 7XH |
Country of origin | United Kingdom |
Registration Number | 08697811 |
Date of Incorporation | Thu, 19th Sep 2013 |
Industry | Freight transport by road |
Industry | Collection of non-hazardous waste |
End of financial Year | 30th September |
Company age | 11 years old |
Account next due date | Sun, 30th Jun 2024 (48 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Dorian C. This PSC and has 50,01-75% shares.
Dorian C.
Notified on | 19 September 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 12 490 | 77 840 | 31 331 | 139 181 |
Current Assets | 43 206 | 153 045 | 133 541 | 232 491 |
Debtors | 30 716 | 75 205 | 102 210 | 93 310 |
Net Assets Liabilities | -160 164 | -259 560 | -380 990 | -267 103 |
Other Debtors | 2 703 | |||
Property Plant Equipment | 203 847 | 270 851 | 315 807 | 206 100 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 131 228 | 245 306 | 372 275 | 354 982 |
Average Number Employees During Period | 2 | 2 | 2 | 3 |
Bank Borrowings Overdrafts | 50 000 | 9 547 | 9 788 | |
Creditors | 93 750 | 177 500 | 154 685 | 31 597 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 110 341 | |||
Disposals Property Plant Equipment | 180 000 | |||
Finance Lease Liabilities Present Value Total | 93 750 | 127 500 | 115 800 | 2 500 |
Increase From Depreciation Charge For Year Property Plant Equipment | 114 078 | 126 969 | 93 048 | |
Net Current Assets Liabilities | -270 261 | -352 911 | -542 112 | -441 606 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | |
Other Creditors | 254 929 | 389 393 | 555 723 | 613 156 |
Other Taxation Social Security Payable | 858 | 858 | ||
Par Value Share | 1 | 1 | 1 | |
Profit Loss | -99 396 | -121 430 | 113 887 | |
Property Plant Equipment Gross Cost | 335 075 | 516 157 | 688 082 | 561 082 |
Total Additions Including From Business Combinations Property Plant Equipment | 181 082 | 171 925 | 53 000 | |
Total Assets Less Current Liabilities | -66 414 | -82 060 | -226 305 | -235 506 |
Trade Creditors Trade Payables | 27 680 | 14 069 | 1 | 8 793 |
Trade Debtors Trade Receivables | 28 013 | 75 205 | 102 210 | 93 310 |
Unit 25 | |
---|---|
Address | Thorney Business Park , Thorney Lane North |
City | Iver |
Post code | SL0 9HE |
Vehicles | 3 |
Trailers | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-09-11 filed on: 14th, September 2023 |
confirmation statement | Free Download (3 pages) |
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