Tom Dorse Ltd is a private limited company located at Maltravers House, Petters Way, Yeovil BA20 1SH. Its total net worth is estimated to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2017-12-22, this 6-year-old company is run by 1 director and 1 secretary.
Director Thomas D., appointed on 22 December 2017.
Switching the focus to secretaries, we can name: Amanda D., appointed on 22 March 2023.
The company is officially classified as "management consultancy activities other than financial management" (SIC: 70229).
The latest confirmation statement was sent on 2023-04-12 and the due date for the following filing is 2024-04-26. Moreover, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | Maltravers House |
| Office Address2 | Petters Way |
| Town | Yeovil |
| Post code | BA20 1SH |
| Country of origin | United Kingdom |
| Registration Number | 11123111 |
| Date of Incorporation | Fri, 22nd Dec 2017 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 26th Apr 2024 (2024-04-26) |
| Last confirmation statement dated | Wed, 12th Apr 2023 |
Position: Secretary
Appointed: 22 March 2023
Position: Director
Appointed: 22 December 2017
The list of PSCs who own or have control over the company is made up of 2 names. As we identified, there is Amanda D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Thomas D. This PSC owns 25-50% shares and has 25-50% voting rights.
Amanda D.
| Notified on | 22 March 2023 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Thomas D.
| Notified on | 22 December 2017 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 13 726 | 1 222 | 43 105 | 61 246 | 18 815 |
| Current Assets | 50 379 | 44 965 | 96 299 | 140 784 | 148 027 |
| Debtors | 36 653 | 43 743 | 53 194 | 79 538 | 129 212 |
| Net Assets Liabilities | 27 419 | 51 241 | 72 100 | 122 399 | 135 670 |
| Other Debtors | 7 629 | 2 110 | 1 797 | 6 211 | |
| Property Plant Equipment | 624 | 22 112 | 18 622 | 15 693 | 13 566 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 72 | 579 | 4 069 | 6 998 | 9 466 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 341 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Creditors | 23 584 | 11 635 | 39 283 | 31 096 | 23 345 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 72 | 507 | 3 490 | 2 929 | 2 468 |
| Net Current Assets Liabilities | 26 795 | 33 330 | 57 016 | 109 688 | 124 682 |
| Other Creditors | 18 | 19 115 | 2 046 | 1 500 | |
| Other Taxation Social Security Payable | 13 928 | 20 168 | 29 050 | 21 845 | |
| Property Plant Equipment Gross Cost | 696 | 22 691 | 22 691 | 22 691 | 23 032 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 201 | 3 538 | 2 982 | 2 578 | |
| Total Assets Less Current Liabilities | 27 419 | 55 442 | 75 638 | 125 381 | 138 248 |
| Trade Debtors Trade Receivables | 29 024 | 40 766 | 51 084 | 77 741 | 123 001 |
| Amount Specific Advance Or Credit Directors | 804 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 804 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 696 | 21 995 | |||
| Accrued Liabilities Deferred Income | 1 350 | 1 155 | 1 156 | ||
| Corporation Tax Payable | 8 720 | 5 990 | 11 420 | ||
| Other Remaining Borrowings | 17 959 | ||||
| Prepayments Accrued Income | 7 629 | 2 977 | 1 306 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2024/01/15 filed on: 16th, January 2024 |
confirmation statement | Free Download (4 pages) |
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