Dorking Service Centre Limited in Dorking SURREY

Dorking Service Centre Limited SURREY

Founded in 2003, Dorking Service Centre, classified under reg no. 04879622 is an active company. Currently registered at 158-160 South Street RH4 2ES, Surrey the company has been in the business for 21 years. Its financial year was closed on 31st December and its latest financial statement was filed on December 31, 2022.

At present there are 3 directors in the the company, namely James S., Janet S. and Sidney S.. In addition one secretary - Emma S. - is with the firm. At present there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.

Dorking Service Centre Limited Address / Contact

Office Address	158-160 South Street
Office Address2	Dorking
Town	Surrey
Post code	RH4 2ES
Country of origin	United Kingdom

Company Information / Profile

Registration Number	04879622
Date of Incorporation	Thu, 28th Aug 2003
Industry	Maintenance and repair of motor vehicles
End of financial Year	31st December
Company age	21 years old
Account next due date	Mon, 30th Sep 2024 (142 days left)
Account last made up date	Sat, 31st Dec 2022
Next confirmation statement due date	Wed, 11th Sep 2024 (2024-09-11)
Last confirmation statement dated	Mon, 28th Aug 2023

Company staff

James S.

Position: Director

Appointed: 12 August 2023

Emma S.

Position: Secretary

Appointed: 01 July 2018

Janet S.

Position: Director

Appointed: 12 November 2011

Sidney S.

Position: Director

Appointed: 28 August 2003

Janet S.

Position: Secretary

Appointed: 21 June 2006

Resigned: 30 June 2018

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 28 August 2003

Resigned: 28 August 2003

Roger P.

Position: Director

Appointed: 28 August 2003

Resigned: 05 June 2006

Kevin F.

Position: Secretary

Appointed: 28 August 2003

Resigned: 27 September 2004

Kevin F.

Position: Director

Appointed: 28 August 2003

Resigned: 19 November 2011

Sidney S.

Position: Secretary

Appointed: 28 August 2003

Resigned: 21 June 2006

London Law Services Limited

Position: Corporate Nominee Director

Appointed: 28 August 2003

Resigned: 28 August 2003

People with significant control

The register of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Sidney S. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Sidney S.

Notified on	28 August 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2018-12-31	2019-12-31

Balance Sheet
Cash Bank On Hand	25 875	75 372
Current Assets	316 664	295 441
Debtors	18 234	4 920
Net Assets Liabilities	239 830	242 439
Property Plant Equipment	58 272	70 043
Total Inventories	272 555	215 149

Other
Accrued Liabilities	21 100	11 650
Accumulated Depreciation Impairment Property Plant Equipment	236 127	249 360
Average Number Employees During Period	13	12
Creditors	127 909	114 681
Disposals Property Plant Equipment		1 900
Future Minimum Lease Payments Under Non-cancellable Operating Leases	392 188	329 438
Increase From Depreciation Charge For Year Property Plant Equipment		13 233
Net Current Assets Liabilities	188 755	180 760
Other Creditors		1 261
Other Taxation Social Security Payable	9 241	8 152
Prepayments	10 724	4 920
Property Plant Equipment Gross Cost	294 399	319 403
Provisions For Liabilities Balance Sheet Subtotal	7 197	8 364
Total Additions Including From Business Combinations Property Plant Equipment		26 904
Total Assets Less Current Liabilities	247 027	250 803
Trade Creditors Trade Payables	78 287	66 262
Trade Debtors Trade Receivables	7 510

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, May 2023	accounts	Free Download (10 pages)

Type		Category	Free download
AA	Total exemption full company accounts data drawn up to December 31, 2022 filed on: 31st, May 2023	accounts	Free Download (10 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2021 filed on: 19th, July 2022	accounts	Free Download (7 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2020 filed on: 22nd, April 2021	accounts	Free Download (9 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2019 filed on: 16th, June 2020	accounts	Free Download (8 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2018 filed on: 13th, June 2019	accounts	Free Download (8 pages)
MA	Memorandum and Articles of Association filed on: 5th, September 2018	incorporation	Free Download (20 pages)
AA	Total exemption full company accounts data drawn up to December 31, 2017 filed on: 10th, July 2018	accounts	Free Download (10 pages)
AA	Accounts made up to December 31, 2015 filed on: 15th, June 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2015 filed on: 14th, September 2015	annual return	Free Download (4 pages)
SH01	Capital declared on September 14, 2015: 4000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2014 filed on: 30th, April 2015	accounts	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2014 filed on: 17th, September 2014	annual return	Free Download (4 pages)
SH01	Capital declared on September 17, 2014: 4000.00 GBP	capital
AA	Total exemption small enterprise accounts information drawn up to December 31, 2013 filed on: 19th, May 2014	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2013 filed on: 11th, September 2013	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2012 filed on: 11th, April 2013	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2012 filed on: 19th, September 2012	annual return	Free Download (4 pages)
SH01	Capital declared on March 27, 2012: 4000.00 GBP filed on: 13th, September 2012	capital	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2011 filed on: 29th, March 2012	accounts	Free Download (6 pages)
SH06	Notice of cancellation of shares. Capital declared on January 4, 2012 - 3988.00 GBP filed on: 4th, January 2012	capital	Free Download (4 pages)
SH03	Report of purchase of own shares filed on: 12th, December 2011	capital	Free Download (3 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2011 filed on: 20th, September 2011	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2010 filed on: 9th, May 2011	accounts	Free Download (6 pages)
AR01	Annual return with full list of company shareholders, made up to August 28, 2010 filed on: 17th, September 2010	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2009 filed on: 24th, May 2010	accounts	Free Download (6 pages)
363a	Period up to September 8, 2009 - Annual return with full member list filed on: 8th, September 2009	annual return	Free Download (4 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2008 filed on: 13th, April 2009	accounts	Free Download (7 pages)
363a	Period up to September 8, 2008 - Annual return with full member list filed on: 8th, September 2008	annual return	Free Download (4 pages)
AAMD	Revised accounts made up to December 31, 2007 filed on: 5th, June 2008	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2007 filed on: 13th, May 2008	accounts	Free Download (8 pages)
363a	Period up to September 5, 2007 - Annual return with full member list filed on: 5th, September 2007	annual return	Free Download (3 pages)
363a	Period up to September 5, 2007 - Annual return with full member list filed on: 5th, September 2007	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 19th, April 2007	accounts	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2006 filed on: 19th, April 2007	accounts	Free Download (7 pages)
363a	Period up to September 11, 2006 - Annual return with full member list filed on: 11th, September 2006	annual return	Free Download (3 pages)
363a	Period up to September 11, 2006 - Annual return with full member list filed on: 11th, September 2006	annual return	Free Download (3 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2005 filed on: 22nd, June 2006	accounts	Free Download (6 pages)
363s	Period up to October 31, 2005 - Annual return with full member list filed on: 31st, October 2005	annual return	Free Download (7 pages)
363s	Period up to October 31, 2005 - Annual return with full member list filed on: 31st, October 2005	annual return	Free Download (7 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 23rd, June 2005	accounts	Free Download (6 pages)
AA	Total exemption small enterprise accounts information drawn up to December 31, 2004 filed on: 23rd, June 2005	accounts	Free Download (6 pages)
363s	Period up to October 22, 2004 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (8 pages)
363(190)	Location of debenture register address changed	annual return
363s	Period up to October 22, 2004 - Annual return with full member list filed on: 22nd, October 2004	annual return	Free Download (8 pages)
88(2)R	Alloted 4000 shares on August 21, 2004. Value of each share 1 £, total number of shares: 5000. filed on: 22nd, September 2004	capital	Free Download (2 pages)
88(2)R	Alloted 4000 shares on August 21, 2004. Value of each share 1 £, total number of shares: 5000. filed on: 22nd, September 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 31/08/04 to 31/12/04 filed on: 14th, June 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 31/08/04 to 31/12/04 filed on: 14th, June 2004	accounts	Free Download (1 page)
88(2)R	Alloted 900 shares on March 31, 2004. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 900 shares on March 31, 2004. Value of each share 1 £, total number of shares: 1000. filed on: 22nd, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on August 28, 2003. Value of each share 1 £, total number of shares: 100. filed on: 8th, April 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on August 28, 2003. Value of each share 1 £, total number of shares: 100. filed on: 8th, April 2004	capital	Free Download (2 pages)
NEWINC	Certificate of incorporation filed on: 28th, August 2003	incorporation	Free Download (30 pages)
NEWINC	Certificate of incorporation filed on: 28th, August 2003	incorporation	Free Download (30 pages)

Dorking Service Centre Limited SURREY

Dorking Service Centre Limited Address / Contact

Company Information / Profile

Company staff

James S.

Emma S.

Janet S.

Sidney S.

Janet S.

London Law Secretarial Limited

Roger P.

Kevin F.

Kevin F.

Sidney S.

London Law Services Limited

People with significant control

Annual reports financial information

Company filings

Company search

Advertisements

Companies nearby

Contact us