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Dorton Demolition And Excavation Limited SOUTHWICK

Dorton Demolition And Excavation started in year 1992 as Private Limited Company with registration number 02678134. The Dorton Demolition And Excavation company has been functioning successfully for 32 years now and its status is active. The firm's office is based in Southwick at Bank House. Postal code: BN42 4FB. Since Thu, 17th May 2001 Dorton Demolition And Excavation Limited is no longer carrying the name D. Demolition And Excavation.

The firm has 3 directors, namely John A., Terry Q. and Kenneth H.. Of them, Kenneth H. has been with the company the longest, being appointed on 23 July 2001 and John A. has been with the company for the least time - from 10 January 2017. At present there are a few former directors listed by the firm. Their names might be found in the table below. In addition, there is one former secretary - Paula B. who worked with the the firm until 1 July 1993.

This company operates within the RH15 9DG postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1129260 . It is located at Station Goods Yard, Station Road, Burgess Hill with a total of 6 carsand 3 trailers.

Dorton Demolition And Excavation Limited Address / Contact

Office Address Bank House
Office Address2 Southwick Square
Town Southwick
Post code BN42 4FB
Country of origin United Kingdom

Company Information / Profile

Registration Number 02678134
Date of Incorporation Thu, 16th Jan 1992
Industry Demolition
End of financial Year 31st July
Company age 32 years old
Account next due date Tue, 30th Apr 2024 (6 days left)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Tue, 30th Jan 2024 (2024-01-30)
Last confirmation statement dated Mon, 16th Jan 2023

Company staff

John A.

Position: Director

Appointed: 10 January 2017

Terry Q.

Position: Director

Appointed: 14 September 2007

Kenneth H.

Position: Director

Appointed: 23 July 2001

Mercury Data Limited

Position: Corporate Secretary

Appointed: 27 March 1996

Resigned: 29 November 2017

Castle Street Registrars Ltd

Position: Corporate Secretary

Appointed: 01 July 1993

Resigned: 27 March 1996

Paula P.

Position: Director

Appointed: 01 February 1993

Resigned: 23 July 2001

London Law Services Limited

Position: Nominee Director

Appointed: 16 January 1992

Resigned: 16 January 1992

London Law Secretarial Limited

Position: Corporate Nominee Secretary

Appointed: 16 January 1992

Resigned: 16 January 1992

Kenneth H.

Position: Director

Appointed: 16 January 1992

Resigned: 01 July 1993

Paula B.

Position: Secretary

Appointed: 16 January 1991

Resigned: 01 July 1993

People with significant control

The list of persons with significant control that own or control the company includes 1 name. As we found, there is Kenneth H. This PSC has 75,01-100% voting rights and has 75,01-100% shares.

Kenneth H.

Notified on 6 April 2016
Nature of control: 75,01-100% shares
75,01-100% voting rights

Company previous names

D. Demolition And Excavation May 17, 2001
Dorton Demolition And Excavation September 11, 1996

Annual reports financial information

Profit & Loss
Accounts Information Date 2012-01-312013-01-312014-01-312015-01-312016-01-312017-01-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth1 008 445981 0021 510 9522 143 6562 562 207       
Balance Sheet
Cash Bank On Hand    1 175 474957 2731 468 1491 861 8882 141 8172 550 2982 466 8942 412 125
Current Assets413 048455 341629 610939 9861 555 3791 678 4341 980 2752 127 0372 511 1852 712 3692 893 0772 819 869
Debtors296 553384 034435 698410 966322 520626 923400 574169 627301 626142 936285 767168 294
Net Assets Liabilities    2 562 2072 386 4982 736 1982 869 3163 060 2593 497 2073 773 9873 463 650
Other Debtors    60 66084 066256 74942 800116 19429 10148 82122 772
Property Plant Equipment    2 055 2691 767 8721 742 6261 450 8561 654 6611 787 3421 956 5041 608 492
Total Inventories    57 38594 238111 55295 52267 74219 135140 416239 450
Cash Bank In Hand4 2642 015165 795500 9741 175 474       
Net Assets Liabilities Including Pension Asset Liability1 008 445981 0021 510 9522 143 6562 562 207       
Stocks Inventory112 23169 29228 11728 04657 385       
Tangible Fixed Assets1 854 1771 550 8221 571 6001 660 8932 055 269       
Reserves/Capital
Called Up Share Capital100100100100100       
Profit Loss Account Reserve1 008 345980 9021 510 8522 143 5562 562 107       
Shareholder Funds1 008 445981 0021 510 9522 143 6562 562 207       
Other
Accumulated Depreciation Impairment Property Plant Equipment    1 836 3662 111 9431 894 3471 862 4501 964 4602 159 6792 006 2662 232 845
Amounts Owed By Group Undertakings    18 32325 52240 7031 1791 2721 575106 494110 429
Amounts Owed To Group Undertakings    135 353140 022104 18198 59699 343108 741945 
Average Number Employees During Period     22181814141414
Bank Borrowings Overdrafts     155 783      
Creditors    106 569158 301184 63192 088130 682131 820195 34345 945
Disposals Decrease In Depreciation Impairment Property Plant Equipment     51 385695 529322 925128 130103 438466 802103 373
Disposals Property Plant Equipment     108 3451 025 530377 108309 325125 543686 724245 770
Finance Lease Liabilities Present Value Total    106 569158 301184 63192 088130 682131 820195 34345 945
Fixed Assets1 854 3771 551 0221 571 8001 661 0932 055 4691 768 0721 742 626  1 787 3421 956 5051 608 493
Increase Decrease Due To Transfers Between Classes Property Plant Equipment     -252 000 -13 000    
Increase Decrease In Property Plant Equipment     34 435422 000 180 000176 400165 000 
Increase From Depreciation Charge For Year Property Plant Equipment     326 962477 933291 028230 140298 657313 389329 952
Investments Fixed Assets200200200200200200    11
Investments In Group Undertakings    200200-200   11
Net Current Assets Liabilities-547 024-415 965-60 848482 563613 307998 1971 365 5951 668 0541 766 5582 110 1092 321 8192 206 128
Other Creditors    20 2068 76311 28946 06524 75650 27426 57124 210
Other Taxation Social Security Payable    81 960163 255133 820136 08149 929116 05091 40170 356
Property Plant Equipment Gross Cost    3 891 6353 879 8153 636 9733 313 3063 619 1213 947 0213 962 7703 841 337
Provisions For Liabilities Balance Sheet Subtotal     221 470187 392157 506230 278268 424308 994305 026
Total Additions Including From Business Combinations Property Plant Equipment     96 525782 68853 441615 140453 443702 473124 337
Total Assets Less Current Liabilities1 307 3531 135 0571 510 9522 143 6562 668 7762 766 2693 108 2213 118 9103 421 2193 897 4514 278 3243 814 621
Trade Creditors Trade Payables    598 517199 674202 76085 698393 193199 907272 208439 307
Trade Debtors Trade Receivables    243 537517 335103 122125 648184 160112 260130 45235 093
Transfers Between P P E Classes Increase Decrease In Depreciation Impairment       -5 720    
Creditors Due After One Year298 908154 055  106 569       
Creditors Due Within One Year960 072871 306690 458457 423942 072       
Tangible Fixed Assets Additions 59 517320 110505 275832 110       
Tangible Fixed Assets Cost Or Valuation3 341 7813 170 7643 395 5943 392 0443 891 635       
Tangible Fixed Assets Depreciation1 487 6041 619 9421 823 9941 731 1511 836 366       
Tangible Fixed Assets Depreciation Charged In Period 296 749277 099307 626326 553       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 164 41173 047400 469221 338       
Tangible Fixed Assets Disposals 230 53495 280508 825332 519       

Transport Operator Data

Station Goods Yard
Address Station Road
City Burgess Hill
Post code RH15 9DG
Vehicles 6
Trailers 3

Company filings

Filing category
Accounts Address Annual return Capital Change of name Confirmation statement Incorporation Mortgage Officers Resolution
Total exemption full company accounts data drawn up to Sun, 31st Jul 2022
filed on: 26th, April 2023 		Free Download (10 pages)

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