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Dorking Computers Limited BASINGSTOKE

Founded in 1989, Dorking Computers, classified under reg no. 02449576 is an active company. Currently registered at 4 Apple Way RG24 7HA, Basingstoke the company has been in the business for thirty five years. Its financial year was closed on Wednesday 31st July and its latest financial statement was filed on Sun, 31st Jul 2022.

There is a single director in the firm at the moment - Stephen H., appointed on 1 January 1992. In addition, a secretary was appointed - Dianne H., appointed on 1 January 1992. As of 17 May 2024, our data shows no information about any ex officers on these positions.

Dorking Computers Limited Address / Contact

Office Address 4 Apple Way
Office Address2 Old Basing
Town Basingstoke
Post code RG24 7HA
Country of origin United Kingdom

Company Information / Profile

Registration Number 02449576
Date of Incorporation Tue, 5th Dec 1989
Industry Information technology consultancy activities
End of financial Year 31st July
Company age 35 years old
Account next due date Tue, 30th Apr 2024 (17 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Mon, 15th Jan 2024 (2024-01-15)
Last confirmation statement dated Sun, 1st Jan 2023

Company staff

Dianne H.

Position: Secretary

Appointed: 01 January 1992

Stephen H.

Position: Director

Appointed: 01 January 1992

People with significant control

The register of persons with significant control who own or control the company includes 2 names. As we found, there is Stephen H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Dianne H. This PSC owns 25-50% shares and has 25-50% voting rights.

Stephen H.

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

Dianne H.

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

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-07-31
Net Worth71 08962 35849 937      
Balance Sheet
Cash Bank On Hand  73 94168 65127 18213 6342 9532 7581 308
Current Assets100 810127 19092 98373 71345 71714 2625 1374 7071 540
Debtors8 68738 22319 0425 06218 5356282 1841 949232
Property Plant Equipment  8811 7301 2971 173880660 
Cash Bank In Hand92 12388 96773 941      
Tangible Fixed Assets1 235926881      
Reserves/Capital
Called Up Share Capital100100100      
Profit Loss Account Reserve70 98962 25849 837      
Shareholder Funds71 08962 35849 937      
Other
Amount Specific Advance Or Credit Directors  1 1441 1244 4215 9701 6018 7677 152
Amount Specific Advance Or Credit Made In Period Directors   14 70710 79417 85031 6188 1982 095
Amount Specific Advance Or Credit Repaid In Period Directors   14 68714 09119 39924 04718 566480
Accrued Liabilities Deferred Income  1 5291 011     
Accumulated Depreciation Impairment Property Plant Equipment  23 01222 89923 33223 72324 01624 236 
Average Number Employees During Period   222222
Corporation Tax Payable  26 90623 927     
Creditors  43 92734 95225 0218 2255 54912 0819 633
Disposals Decrease In Depreciation Impairment Property Plant Equipment   689    24 236
Disposals Property Plant Equipment   904    24 896
Dividends Paid   106 000     
Increase From Depreciation Charge For Year Property Plant Equipment   576433391293220 
Net Current Assets Liabilities69 85461 43249 05638 76120 6966 037-412-7 374-8 093
Number Shares Issued Fully Paid    100100100100100
Par Value Share 11 11111
Prepayments  442412     
Prepayments Accrued Income  18 600      
Profit Loss   96 554     
Property Plant Equipment Gross Cost  23 89324 62924 62924 89624 89624 896 
Total Additions Including From Business Combinations Property Plant Equipment   1 640 267   
Total Assets Less Current Liabilities71 08962 35849 93740 49121 9937 210468-6 714-8 093
Trade Debtors Trade Receivables   4 650     
Creditors Due Within One Year30 95665 75843 927      
Number Shares Allotted 100100      
Share Capital Allotted Called Up Paid100100100      

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounting reference date changed from Thu, 31st Mar 2022 to Sun, 31st Jul 2022
filed on: 5th, October 2022 		Free Download (1 page)

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