Doriscon Ltd in Whitelee Road MEXBOROUGH

Doriscon Ltd MEXBOROUGH

Doriscon started in year 2013 as Private Limited Company with registration number 08403686. The Doriscon company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Mexborough at The Rockleigh Centre. Postal code: S64 9QY.

The firm has one director. Simon R., appointed on 14 February 2013. There are currently no secretaries appointed. As of 11 May 2024, our data shows no information about any ex officers on these positions.

Doriscon Ltd Address / Contact

Office Address	The Rockleigh Centre
Office Address2	Whitelee Road
Town	Mexborough
Post code	S64 9QY
Country of origin	United Kingdom

Company Information / Profile

Registration Number	08403686
Date of Incorporation	Thu, 14th Feb 2013
Industry	Other letting and operating of own or leased real estate
End of financial Year	31st March
Company age	11 years old
Account next due date	Sun, 31st Dec 2023 (132 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Wed, 28th Feb 2024 (2024-02-28)
Last confirmation statement dated	Tue, 14th Feb 2023

Company staff

Simon R.

Position: Director

Appointed: 14 February 2013

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Sonia R. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Simon R. This PSC owns 25-50% shares.

Sonia R.

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

Simon R.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Net Worth	21 304	33 016	64 283

Balance Sheet
Cash Bank On Hand			879	2 892	11 495	16 926	24 591	9 209	11 578	35 841
Current Assets				2 892	31 495	37 626	26 956	11 696	11 578
Debtors					20 000	20 700	2 365	2 487
Net Assets Liabilities			64 283	84 594	115 239	130 874	148 358	162 769	181 113	162 102
Other Debtors						400	2 365	2 487
Property Plant Equipment									753	640
Cash Bank In Hand	5 332	2 104	879
Net Assets Liabilities Including Pension Asset Liability	21 304	33 016	64 283
Tangible Fixed Assets	100 438	163 842	198 215

Reserves/Capital
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	21 204	32 916	64 183
Shareholder Funds	21 304	33 016	64 283

Other
Accumulated Depreciation Impairment Property Plant Equipment									133	246
Additions Other Than Through Business Combinations Investment Property Fair Value Model				33 786	80 344	10 232		59 025	14 252
Additions Other Than Through Business Combinations Property Plant Equipment									886
Average Number Employees During Period			1	1
Creditors			134 811	150 299	228 601	229 329	248 039	270 088	241 097	288 513
Financial Liabilities							248 039	270 088	241 097	288 513
Fixed Assets	100 438	163 842	198 215					434 052	449 057	448 944
Increase From Depreciation Charge For Year Property Plant Equipment									133	113
Investment Property			198 215	232 001	312 345	322 577	375 027	434 052	448 304	448 304
Investment Property Fair Value Model			198 215	232 001	312 345	322 577	375 027	434 052	448 304	448 304
Net Current Assets Liabilities	-79 134	-130 826	-133 932	-147 407	-197 106	-191 703	21 370	-1 195	-26 704	1 792
Other Creditors			123 668	137 018	221 188	218 473	1 072	4 044	29 822	28 333
Prepayments						300
Property Plant Equipment Gross Cost									886	886
Provisions For Liabilities Balance Sheet Subtotal									143	121
Taxation Social Security Payable			11 143	13 281	7 413	10 856	4 514	8 847	8 460	5 716
Total Assets Less Current Liabilities							396 397	432 857	422 353	450 736
Trade Debtors Trade Receivables					20 000	20 000
Creditors Due Within One Year	84 466	132 930	134 811
Number Shares Allotted	100	100	100
Par Value Share		1	1
Value Shares Allotted	100	100	100

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 14th February 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 14th February 2024 filed on: 23rd, February 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2023 filed on: 22nd, December 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 14th February 2023 filed on: 17th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2022 filed on: 23rd, December 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 14th February 2022 filed on: 17th, February 2022	confirmation statement	Free Download (3 pages)
AD01	Address change date: 26th January 2022. New Address: The Rockleigh Centre Whitelee Road Mexborough S64 9QY. Previous address: 519 Herringthorpe Valley Road Rotherham South Yorkshire S60 4LD England filed on: 26th, January 2022	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 31st March 2021 filed on: 23rd, December 2021	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 31st March 2020 filed on: 31st, March 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 14th February 2021 filed on: 10th, March 2021	confirmation statement	Free Download (3 pages)
CS01	Confirmation statement with no updates 14th February 2020 filed on: 17th, February 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2019 filed on: 20th, December 2019	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 14th February 2019 filed on: 20th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2018 filed on: 21st, December 2018	accounts	Free Download (7 pages)
CS01	Confirmation statement with no updates 14th February 2018 filed on: 27th, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 31st March 2017 filed on: 20th, December 2017	accounts	Free Download (7 pages)
CS01	Confirmation statement with updates 14th February 2017 filed on: 4th, April 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 21st, December 2016	accounts	Free Download (5 pages)
AR01	Annual return drawn up to 14th February 2016 with full list of members filed on: 10th, March 2016	annual return	Free Download (4 pages)
AD03	Location of company register(s) to the Single Alternative Inspection Location has been changed to 21a Newland Lincoln LN1 1XP at an unknown date filed on: 10th, March 2016	address	Free Download (1 page)
CH01	On 11th June 2015 director's details were changed filed on: 9th, March 2016	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 21st, December 2015	accounts	Free Download (5 pages)
AD01	Address change date: 15th June 2015. New Address: 519 Herringthorpe Valley Road Rotherham South Yorkshire S60 4LD. Previous address: Unit 1 Tuxford Business Park Ashvale Road Tuxford Nottinghamshire NG22 0NH filed on: 15th, June 2015	address	Free Download (1 page)
AR01	Annual return drawn up to 14th February 2015 with full list of members filed on: 8th, June 2015	annual return	Free Download (4 pages)
AD01	Address change date: 15th May 2015. New Address: Unit 1 Tuxford Business Park Ashvale Road Tuxford Nottinghamshire NG22 0NH. Previous address: 21a Newland Lincoln Lincolnshire LN1 1XP filed on: 15th, May 2015	address	Free Download (1 page)
DISS40	Compulsory strike-off action has been discontinued filed on: 24th, February 2015	gazette	Free Download (1 page)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, February 2015	accounts	Free Download (7 pages)
GAZ1	1st Gazette notice for compulsory strike-off filed on: 17th, February 2015	gazette	Free Download (1 page)
AR01	Annual return drawn up to 14th February 2014 with full list of members filed on: 7th, March 2014	annual return	Free Download (4 pages)
CH01	On 1st February 2014 director's details were changed filed on: 7th, March 2014	officers	Free Download (2 pages)
AA01	Current accounting period extended from 28th February 2014 to 31st March 2014 filed on: 1st, May 2013	accounts	Free Download (3 pages)
AD01	Registered office address changed from 519 Herringthorpe Valley Road Rotherham S60 4LD England on 14th March 2013 filed on: 14th, March 2013	address	Free Download (1 page)
NEWINC	Incorporation filed on: 14th, February 2013	incorporation	Free Download (24 pages)