Founded in 2001, G Dorman, classified under reg no. 04240699 is an active company. Currently registered at 174 Palace View BR1 3ER, Kent the company has been in the business for twenty three years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2023-06-30.
At the moment there are 2 directors in the the company, namely Jennifer D. and Gary D.. In addition one secretary - Jennifer D. - is with the firm. As of 3 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 174 Palace View |
| Office Address2 | Bromley |
| Town | Kent |
| Post code | BR1 3ER |
| Country of origin | United Kingdom |
| Registration Number | 04240699 |
| Date of Incorporation | Mon, 25th Jun 2001 |
| Industry | Dental practice activities |
| End of financial Year | 30th June |
| Company age | 23 years old |
| Account next due date | Mon, 31st Mar 2025 (332 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
| Last confirmation statement dated | Sun, 25th Jun 2023 |
Position: Director
Appointed: 31 March 2009
Position: Director
Appointed: 25 June 2001
Position: Secretary
Appointed: 25 June 2001
The list of persons with significant control who own or have control over the company consists of 2 names. As we identified, there is Jennifer D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Gary D. This PSC owns 25-50% shares and has 25-50% voting rights.
Jennifer D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Gary D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 68 468 | 41 037 | 28 084 | 158 827 | 104 202 | 228 302 | 128 081 | 160 953 |
| Current Assets | 97 047 | 76 336 | 60 572 | 204 941 | 159 986 | 280 695 | 185 763 | 224 853 |
| Debtors | 8 911 | 7 735 | 7 703 | 8 065 | 17 162 | 9 342 | 8 512 | 23 578 |
| Net Assets Liabilities | 353 850 | 375 604 | 394 714 | 540 044 | 519 310 | 632 052 | 632 222 | 699 797 |
| Property Plant Equipment | 620 306 | 640 893 | 645 404 | 675 404 | 683 145 | 680 180 | 726 716 | 769 659 |
| Total Inventories | 19 668 | 27 564 | 24 785 | 38 049 | 38 622 | 43 051 | 49 170 | |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 160 875 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 81 492 | 93 979 | 105 404 | 117 449 | 132 886 | 142 636 | 157 411 | 173 528 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 18 050 | 4 079 | 29 893 | 18 925 | 8 947 | 29 531 | 52 361 | |
| Amortisation Rate Used For Intangible Assets | 10 | |||||||
| Average Number Employees During Period | 15 | 16 | 17 | 18 | 17 | 18 | 21 | |
| Creditors | 105 611 | 100 463 | 219 229 | 198 348 | 196 185 | 196 650 | 160 321 | 152 353 |
| Depreciation Rate Used For Property Plant Equipment | 15 | |||||||
| Fixed Assets | 624 431 | 640 893 | ||||||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 11 330 | 15 024 | 11 857 | |||||
| Increase From Amortisation Charge For Year Intangible Assets | 4 125 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 487 | 11 425 | 12 046 | 15 436 | 14 023 | 14 775 | 16 117 | |
| Intangible Assets | 4 125 | |||||||
| Intangible Assets Gross Cost | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | 165 000 | ||
| Net Current Assets Liabilities | -8 564 | -24 127 | -31 461 | 62 988 | 32 350 | 148 522 | 65 827 | 82 491 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 273 | |||||||
| Other Disposals Property Plant Equipment | 7 708 | |||||||
| Property Plant Equipment Gross Cost | 701 798 | 734 872 | 750 808 | 792 851 | 816 031 | 822 816 | 884 127 | 943 187 |
| Total Assets Less Current Liabilities | 615 867 | 616 766 | 613 943 | 738 392 | 715 495 | 828 702 | 792 543 | 852 150 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 15 024 | 11 857 | 12 152 | 4 255 | 5 545 | 31 780 | 6 699 | |
| Advances Credits Directors | 2 167 | 4 825 | ||||||
| Advances Credits Made In Period Directors | 95 000 | |||||||
| Advances Credits Repaid In Period Directors | 94 276 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-06-30 filed on: 6th, October 2023 |
accounts | Free Download (10 pages) |
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