Dormar started in year 2012 as Private Limited Company with registration number SC436877. The Dormar company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Hamilton at 4d Auchingramont Road. Postal code: ML3 6JT.
The firm has 2 directors, namely Krzysztof W., Dorota W.. Of them, Dorota W. has been with the company the longest, being appointed on 14 November 2012 and Krzysztof W. has been with the company for the least time - from 22 May 2015. As of 9 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4d Auchingramont Road |
| Town | Hamilton |
| Post code | ML3 6JT |
| Country of origin | United Kingdom |
| Registration Number | SC436877 |
| Date of Incorporation | Wed, 14th Nov 2012 |
| Industry | Other specialised construction activities not elsewhere classified |
| End of financial Year | 30th November |
| Company age | 12 years old |
| Account next due date | Sat, 31st Aug 2024 (114 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 7th Dec 2023 (2023-12-07) |
| Last confirmation statement dated | Wed, 23rd Nov 2022 |
Position: Director
Appointed: 22 May 2015
Position: Director
Appointed: 14 November 2012
The register of PSCs who own or control the company includes 2 names. As BizStats identified, there is Mcz Społka Z Ograniczona Odpowiedzialnościa from Dzierzoniów, Poland. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares. The second one in the PSC register is Mariusz M. This PSC owns 75,01-100% shares.
Mcz Społka Z Ograniczona Odpowiedzialnościa
55/31 Rynek, 58-200, Dzierzoniów, Poland
| Legal authority | Polish Law |
| Legal form | Limited Company |
| Country registered | Poland |
| Place registered | Krs |
| Registration number | 0000615590 |
| Notified on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
Mariusz M.
| Notified on | 6 April 2016 |
| Ceased on | 1 September 2020 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 24 417 | 6 437 | 6 197 | 31 748 | 33 962 | 133 870 | 72 676 | 119 594 |
| Current Assets | 113 492 | 132 749 | 101 272 | 186 032 | 189 318 | 210 740 | 170 020 | 320 201 |
| Debtors | 17 549 | 57 056 | 58 319 | 4 528 | 5 600 | 17 370 | 47 114 | 149 125 |
| Net Assets Liabilities | 7 127 | 39 126 | 58 915 | 58 915 | 79 885 | 114 663 | 147 245 | 267 133 |
| Property Plant Equipment | 5 340 | 27 687 | 20 431 | 19 861 | 10 935 | 7 660 | 4 909 | 2 158 |
| Total Inventories | 71 526 | 69 256 | 36 756 | 36 756 | 149 756 | 59 500 | 50 230 | 51 482 |
| Other Debtors | 46 000 | 148 250 | ||||||
| Other | ||||||||
| Amount Specific Advance Or Credit Directors | 36 606 | 4 844 | 1 795 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 31 762 | 6 639 | ||||||
| Accrued Liabilities | 20 624 | 19 900 | 20 130 | 20 130 | 950 | 1 625 | 3 160 | 3 651 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 335 | 8 591 | 15 847 | 24 775 | 33 701 | 42 371 | 45 122 | 47 873 |
| Average Number Employees During Period | 5 | 5 | 3 | 3 | 3 | 3 | 3 | |
| Corporation Tax Payable | 3 757 | 3 530 | 6 084 | 1 958 | 6 742 | 8 780 | 8 165 | 20 591 |
| Creditors | 110 637 | 11 029 | 829 | 829 | 118 290 | 102 281 | 26 751 | 54 816 |
| Finance Lease Liabilities Present Value Total | 11 029 | 829 | 829 | |||||
| Increase Decrease In Property Plant Equipment | 29 603 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 256 | 7 256 | 8 926 | 8 670 | 2 751 | |||
| Net Current Assets Liabilities | 2 855 | 28 005 | 43 195 | 50 715 | 71 028 | 108 459 | 143 269 | 265 385 |
| Other Taxation Social Security Payable | 8 864 | 7 264 | 4 295 | 4 295 | 14 493 | 5 485 | 10 662 | 6 450 |
| Property Plant Equipment Gross Cost | 6 675 | 29 603 | 29 603 | 44 636 | 44 636 | 50 031 | 50 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 068 | 5 537 | 3 882 | 3 882 | 2 078 | 1 456 | 933 | 410 |
| Total Additions Including From Business Combinations Property Plant Equipment | 29 603 | 5 395 | ||||||
| Total Assets Less Current Liabilities | 8 195 | 55 692 | 63 626 | 70 576 | 81 963 | 116 119 | 148 178 | 267 543 |
| Trade Creditors Trade Payables | 25 002 | 33 831 | 2 570 | 2 570 | 52 631 | 47 497 | 1 520 | 1 490 |
| Trade Debtors Trade Receivables | 17 549 | 57 056 | 56 524 | 56 524 | 5 600 | 17 370 | ||
| Other Creditors | 37 | |||||||
| Recoverable Value-added Tax | 1 114 | 875 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 23rd November 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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