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Jim Dorricott Construction Ltd SHREWSBURY

Jim Dorricott Construction started in year 2007 as Private Limited Company with registration number 06260063. The Jim Dorricott Construction company has been functioning successfully for seventeen years now and its status is active. The firm's office is based in Shrewsbury at Kingsland House. Postal code: SY2 6BL.

At the moment there are 4 directors in the the company, namely Matthew D., Shaun D. and Russell B. and others. In addition one secretary - Shaun D. - is with the firm. As of 28 May 2024, there was 1 ex secretary - Roger J.. There were no ex directors.

This company operates within the SY5 0EQ postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1104866 . It is located at Unit 21, Malehurst Industrial Estate, Shrewsbury with a total of 1 cars.

Jim Dorricott Construction Ltd Address / Contact

Office Address Kingsland House
Office Address2 39 Abbey Foregate
Town Shrewsbury
Post code SY2 6BL
Country of origin United Kingdom

Company Information / Profile

Registration Number 06260063
Date of Incorporation Fri, 25th May 2007
Industry Construction of other civil engineering projects n.e.c.
Industry Demolition
End of financial Year 31st July
Company age 17 years old
Account next due date Tue, 30th Apr 2024 (28 days after)
Account last made up date Sun, 31st Jul 2022
Next confirmation statement due date Sat, 8th Jun 2024 (2024-06-08)
Last confirmation statement dated Thu, 25th May 2023

Company staff

Shaun D.

Position: Secretary

Appointed: 09 July 2014

Matthew D.

Position: Director

Appointed: 25 May 2007

Shaun D.

Position: Director

Appointed: 25 May 2007

Russell B.

Position: Director

Appointed: 25 May 2007

Ivor D.

Position: Director

Appointed: 25 May 2007

Roger J.

Position: Secretary

Appointed: 25 May 2007

Resigned: 03 June 2014

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 25 May 2007

Resigned: 25 May 2007

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 May 2007

Resigned: 25 May 2007

People with significant control

The register of persons with significant control who own or have control over the company includes 4 names. As we discovered, there is Shaun D. This PSC has significiant influence or control over the company,. The second entity in the PSC register is Matthew D. This PSC has significiant influence or control over the company,. The third one is Russell B., who also meets the Companies House requirements to be categorised as a PSC. This PSC has significiant influence or control over the company,.

Shaun D.

Notified on 26 May 2016
Nature of control: significiant influence or control

Matthew D.

Notified on 26 May 2016
Nature of control: significiant influence or control

Russell B.

Notified on 26 May 2016
Nature of control: significiant influence or control

Ivor D.

Notified on 26 May 2016
Ceased on 14 January 2024
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 2011-07-312012-07-312013-07-312014-07-312015-07-312016-07-312017-07-312018-07-312019-07-312020-07-312021-07-312022-07-312023-07-31
Net Worth63 3724 95924 860188 518224 906387 539       
Balance Sheet
Cash Bank In Hand151 284225 776142 281272 984254 071484 454       
Cash Bank On Hand     484 454650 132861 5621 101 3841 774 6281 401 9341 331 207608 133
Current Assets353 424428 330446 945485 702711 843542 9401 192 5151 088 9351 441 9741 953 4581 647 2781 736 7281 458 549
Debtors200 675201 019302 524211 768456 79757 586541 433226 498339 660177 955244 419404 396849 156
Intangible Fixed Assets40 000            
Net Assets Liabilities     387 539642 396868 8761 035 2801 472 2311 286 4171 570 3351 490 128
Net Assets Liabilities Including Pension Asset Liability63 3724 95924 860188 518224 906387 539       
Other Debtors         9 0009 0009 000168 600
Property Plant Equipment     261 703337 830331 525373 760332 184318 753442 519843 111
Stocks Inventory1 4651 5352 140950975900       
Tangible Fixed Assets95 67589 157119 24864 464251 918261 703       
Total Inventories     9009508759308759251 1251 260
Reserves/Capital
Called Up Share Capital606060606060       
Profit Loss Account Reserve63 3124 89924 800188 458224 846387 479       
Shareholder Funds63 3724 95924 860188 518224 906387 539       
Other
Accrued Liabilities     7 5658 69910 18410 78924 6979 29626 6659 095
Accumulated Amortisation Impairment Intangible Assets     200 000200 000200 000200 000200 000200 000200 000 
Accumulated Depreciation Impairment Property Plant Equipment     666 827772 910824 1651 041 4211 270 0481 475 2661 738 9271 833 226
Amounts Owed To Directors     7 8184 686 6 2512 1341 6731 591 
Amounts Recoverable On Contracts            110 599
Average Number Employees During Period      21222421201918
Bank Borrowings Overdrafts            8 925
Corporation Tax Payable     93 22959 48045 700 71 46428 29787 937 
Corporation Tax Recoverable        10 339  89 284 
Creditors     44 94265 278103 49080 84877 92749 515139 370120 452
Creditors Due After One Year25 53610 6359 6941 74785 07444 942       
Creditors Due Within One Year400 191501 893531 639359 901617 775331 819       
Debtors Financial Asset      61 35076 46168 174    
Disposals Decrease In Depreciation Impairment Property Plant Equipment      66 472142 571 8 81114 990 294 260
Disposals Property Plant Equipment      66 472173 150 8 81115 079 294 260
Finance Lease Liabilities Present Value Total     92 868149 569174 13980 84877 92749 515139 370120 452
Fixed Assets135 67589 157119 24864 464251 918261 703337 830331 525373 760332 184318 753442 519843 111
Increase Decrease In Property Plant Equipment       111 000176 33529 99221 168111 000168 509
Increase From Depreciation Charge For Year Property Plant Equipment      172 555193 826217 256237 438220 208263 661388 559
Intangible Assets Gross Cost     200 000200 000200 000200 000200 000200 000200 000 
Intangible Fixed Assets Aggregate Amortisation Impairment160 000200 000200 000200 000200 000        
Intangible Fixed Assets Amortisation Charged In Period 40 000           
Intangible Fixed Assets Cost Or Valuation200 000200 000200 000200 000200 000        
Loans From Directors      4 6861 8786 251  1 5911 161
Merchandise     9009508759308759251 1251 260
Net Current Assets Liabilities-46 767-73 563-84 694125 80194 068211 121418 333696 015812 1461 279 9401 079 4951 376 537976 804
Number Shares Allotted 33333       
Other Creditors     9 33447619 62312 9858 0276 4885 99616 317
Other Revenue      -49 612      
Other Taxation Social Security Payable     27 1503 646 3 5503 844-12 9738 9311 403
Par Value Share 11111       
Prepayments         2 28416 8339 0728 712
Property Plant Equipment Gross Cost     928 5301 110 7401 155 6901 415 1811 602 2321 794 0192 181 4462 676 337
Provisions For Liabilities Balance Sheet Subtotal     40 34348 48955 17469 77861 96662 316109 351209 335
Provisions For Liabilities Charges    36 00640 343       
Recoverable Value-added Tax           64 43048 683
Secured Debts  30 8059 693133 18892 868       
Share Capital Allotted Called Up Paid333333       
Social Security Payable      3 6466 7483 550    
Tangible Fixed Assets Additions 35 02090 1606 645291 400142 058       
Tangible Fixed Assets Cost Or Valuation393 564428 267518 427525 072786 472928 530       
Tangible Fixed Assets Depreciation297 889339 110399 179460 608534 554666 827       
Tangible Fixed Assets Depreciation Charged In Period 41 30060 06961 429103 946132 273       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 79  30 000        
Tangible Fixed Assets Disposals 317  30 000        
Total Additions Including From Business Combinations Property Plant Equipment      248 682218 100259 491195 862206 866387 427789 151
Total Assets Less Current Liabilities88 90815 59434 554190 265345 986472 824756 1631 027 5401 185 9061 612 1241 398 2481 819 0561 819 915
Trade Creditors Trade Payables     75 833536 726174 181445 107289 005392 163166 423252 043
Trade Debtors Trade Receivables     28 261430 471150 037261 147130 721151 823232 610512 562
Value-added Tax Payable     62 96476 17864 47756 918175 18568 788  
Other Debtors Balance Sheet Subtotal        68 17435 95066 763  

Transport Operator Data

Unit 21
Address Malehurst Industrial Estate , Minsterley
City Shrewsbury
Post code SY5 0EQ
Vehicles 1

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Total exemption full accounts data made up to 2023-07-31
filed on: 30th, April 2024 		Free Download (12 pages)

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