Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
22,660 GBP2020-12-31
23,177 GBP2019-12-31
Investment Property
430 GBP2020-12-31
430 GBP2019-12-31
Fixed Assets - Investments
101,117 GBP2020-12-31
91,613 GBP2019-12-31
Fixed Assets
124,207 GBP2020-12-31
115,220 GBP2019-12-31
Total Inventories
7,740 GBP2020-12-31
12,200 GBP2019-12-31
Debtors
31,105 GBP2020-12-31
23,938 GBP2019-12-31
Cash at bank and in hand
31 GBP2020-12-31
24 GBP2019-12-31
Current Assets
38,876 GBP2020-12-31
36,162 GBP2019-12-31
Net Current Assets/Liabilities
12,275 GBP2020-12-31
8,008 GBP2019-12-31
Total Assets Less Current Liabilities
136,482 GBP2020-12-31
123,228 GBP2019-12-31
Net Assets/Liabilities
132,917 GBP2020-12-31
117,067 GBP2019-12-31
Equity
Called up share capital
2,758 GBP2020-12-31
2,758 GBP2019-12-31
Share premium
4,467 GBP2020-12-31
4,467 GBP2019-12-31
4,467 GBP2018-12-31
Revaluation reserve
74,621 GBP2020-12-31
65,203 GBP2019-12-31
Profit/Loss
8,586 GBP2020-01-01 ~ 2020-12-31
7,882 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gain or loss on the revaluation before tax in other comprehensive income
9,418 GBP2020-01-01 ~ 2020-12-31
5,432 GBP2019-01-01 ~ 2019-12-31
Comprehensive Income/Expense
17,561 GBP2020-01-01 ~ 2020-12-31
12,434 GBP2019-01-01 ~ 2019-12-31
Equity
132,917 GBP2020-12-31
Average Number of Employees
2312020-01-01 ~ 2020-12-31
2082019-01-01 ~ 2019-12-31
Wages/Salaries
11,030 GBP2020-01-01 ~ 2020-12-31
11,044 GBP2019-01-01 ~ 2019-12-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
1,906 GBP2020-01-01 ~ 2020-12-31
1,387 GBP2019-01-01 ~ 2019-12-31
Staff Costs/Employee Benefits Expense
12,936 GBP2020-01-01 ~ 2020-12-31
12,431 GBP2019-01-01 ~ 2019-12-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
24,341 GBP2020-12-31
24,341 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
1,068 GBP2019-12-31
Plant and equipment
1,838 GBP2020-12-31
1,653 GBP2019-12-31
Furniture and fittings
2,397 GBP2020-12-31
2,360 GBP2019-12-31
Motor vehicles
1,129 GBP2020-12-31
1,260 GBP2019-12-31
Property, Plant & Equipment - Gross Cost
30,773 GBP2020-12-31
30,682 GBP2019-12-31
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-275 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals
-326 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
3,851 GBP2020-12-31
3,479 GBP2019-12-31
Land and buildings, Under hire purchased contracts or finance leases
350 GBP2019-12-31
Plant and equipment
1,481 GBP2020-12-31
1,453 GBP2019-12-31
Furniture and fittings
1,749 GBP2020-12-31
1,606 GBP2019-12-31
Motor vehicles
622 GBP2020-12-31
617 GBP2019-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
8,113 GBP2020-12-31
7,505 GBP2019-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
372 GBP2020-01-01 ~ 2020-12-31
Land and buildings, Under hire purchased contracts or finance leases
60 GBP2020-01-01 ~ 2020-12-31
Plant and equipment
79 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
143 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
179 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
833 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-51 GBP2020-01-01 ~ 2020-12-31
Furniture and fittings
0 GBP2020-01-01 ~ 2020-12-31
Motor vehicles
-174 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-225 GBP2020-01-01 ~ 2020-12-31
Property, Plant & Equipment
Land and buildings, Owned/Freehold
20,490 GBP2020-12-31
20,862 GBP2019-12-31
Plant and equipment
357 GBP2020-12-31
200 GBP2019-12-31
Furniture and fittings
648 GBP2020-12-31
754 GBP2019-12-31
Motor vehicles
507 GBP2020-12-31
643 GBP2019-12-31
Investments in Subsidiaries
98,779 GBP2020-12-31
89,361 GBP2019-12-31
Amounts invested in assets
101,117 GBP2020-12-31
91,613 GBP2019-12-31
Finished Goods/Goods for Resale
7,740 GBP2020-12-31
12,200 GBP2019-12-31
Trade Debtors/Trade Receivables
672 GBP2020-12-31
900 GBP2019-12-31
Other Debtors
Current
10,064 GBP2020-12-31
7,729 GBP2019-12-31
Prepayments/Accrued Income
Current
1,406 GBP2020-12-31
544 GBP2019-12-31
Bank Borrowings/Overdrafts
Current
13,821 GBP2020-12-31
17,127 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Current
80 GBP2020-12-31
352 GBP2019-12-31
Trade Creditors/Trade Payables
Current
7,391 GBP2020-12-31
4,675 GBP2019-12-31
Amounts owed to group undertakings
Current
549 GBP2020-12-31
467 GBP2019-12-31
Corporation Tax Payable
Current
-2,409 GBP2020-12-31
-1,763 GBP2019-12-31
Other Creditors
Current
2,034 GBP2020-12-31
1,975 GBP2019-12-31
Accrued Liabilities/Deferred Income
Current
4,887 GBP2020-12-31
5,038 GBP2019-12-31
Creditors
Current
26,601 GBP2020-12-31
28,154 GBP2019-12-31
Bank Borrowings/Overdrafts
Non-current
3,552 GBP2020-12-31
4,995 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
Non-current
13 GBP2020-12-31
29 GBP2019-12-31
Bank Borrowings
4,943 GBP2020-12-31
6,604 GBP2019-12-31
Bank Overdrafts
12,430 GBP2020-12-31
15,518 GBP2019-12-31
Minimum gross finance lease payments owing
Amounts falling due within one year
82 GBP2020-12-31
359 GBP2019-12-31
Finance Lease Liabilities - Total Present Value
93 GBP2020-12-31
381 GBP2019-12-31
DORMOLE LIMITED
InfoRegistered number 01156193Long Reach Galleon Boulevard, Crossways Business Park, Dartford, Kent DA2 6QE
PRIVATE LIMITED COMPANY incorporated on 1974-01-10 (52 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-07-07
CIF 0DORMOLE LIMITED
SRegistered number missing
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England, DA2 6QE
Limited Company
CIF 1 DORMOLE LIMITED
SRegistered number 01156193
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England, DA2 6QE
Company Limited By Shares in Companies House (England And Wales), England
CIF 2 Private Limited Company in Companies House, England
CIF 3 DORMOLE LIMITED
SRegistered number 01156193
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England, DA2 6QE
Private Limited Company in Companies House, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 DORMOLE LIMITED
SRegistered number 01156193
Long Reach Galleon Boulevard, Crossways Business Park, Dartford, Kent, United Kingdom, DA2 6QE
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 9 DORMOLE LTD
SRegistered number missing
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England, DA2 6QE
Private Limited Company
CIF 10 CIF 11 CIF 12 CIF 13 CIF 14 CIF 15 CIF 16 CIF 17 Provate Limited Company
CIF 18 DORMOLE LTD
SRegistered number missing
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, England, DA2 6QE
Private Limited Company
CIF 19 DORMOLE LTD
SRegistered number 01156193
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, England, DA2 6QE
Limited Company in England & Wales
CIF 20 DORMOLE LTD
SRegistered number 01156193
Long Reach, Galleon Boulevard, Crossways Business Park, Dartford, Kent, England, DA2 6QE
Limited Company in England
CIF 21