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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 4
  • 1
    Bird, Howard Douglas
    Born in September 1976
    Individual (3 offsprings)
    Officer
    icon of calendar 2006-08-01 ~ now
    OF - Director → CIF 0
  • 2
    Billing, Tomas Gunnar
    Born in June 1963
    Individual (9 offsprings)
    Officer
    icon of calendar 2022-06-29 ~ now
    OF - Director → CIF 0
    Mr Tomas Gunnar Billing
    Born in June 1963
    Individual (9 offsprings)
    Person with significant control
    icon of calendar 2022-06-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
  • 3
    Nordby, Anders
    Born in May 1985
    Individual (8 offsprings)
    Officer
    icon of calendar 2022-06-29 ~ now
    OF - Director → CIF 0
  • 4
    Mr Nils Fredrik Knagenhielm-karlsson
    Born in December 1962
    Individual (8 offsprings)
    Person with significant control
    icon of calendar 2022-06-29 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 10
  • 1
    Trowell, Barry
    Individual
    Officer
    icon of calendar 1995-06-30 ~ 1997-06-10
    OF - Secretary → CIF 0
  • 2
    Dorsey, Stephen Peter
    Builders Merchant born in October 1957
    Individual (2 offsprings)
    Officer
    icon of calendar 1993-04-01 ~ 2001-04-12
    OF - Director → CIF 0
    Dorsey, Stephen Peter
    Individual (2 offsprings)
    Officer
    icon of calendar 1997-06-10 ~ 2001-04-12
    OF - Secretary → CIF 0
  • 3
    Kielczewska, Janet Norma
    Individual
    Officer
    icon of calendar ~ 1995-06-30
    OF - Secretary → CIF 0
  • 4
    Clough, Phillip John Charles
    Director born in November 1966
    Individual (1 offspring)
    Officer
    icon of calendar ~ 2022-06-29
    OF - Director → CIF 0
    Mr Phillip John Charles Clough
    Born in November 1966
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ 2022-06-29
    PE - Ownership of shares – 75% or more → CIF 0
  • 5
    Wicks, John Derek
    Builders Merchant born in May 1935
    Individual
    Officer
    icon of calendar 1995-03-24 ~ 1996-10-31
    OF - Director → CIF 0
  • 6
    Clough, Karina Grace, Dr
    Nhs Anaesthetist
    Individual
    Officer
    icon of calendar 2001-04-12 ~ 2022-06-29
    OF - Secretary → CIF 0
  • 7
    Scutter, Kay Helen
    Financial Controller born in June 1962
    Individual
    Officer
    icon of calendar 1992-07-13 ~ 1993-11-30
    OF - Director → CIF 0
  • 8
    Tayler, Sally
    Finance born in August 1977
    Individual
    Officer
    icon of calendar 2006-08-01 ~ 2022-06-29
    OF - Director → CIF 0
  • 9
    icon of address26, Church Street, London
    Dissolved Corporate (4 parents, 9 offsprings)
    Equity (Company account)
    2 GBP2022-12-31
    Officer
    1992-03-30 ~ 1992-03-30
    PE - Nominee Secretary → CIF 0
  • 10
    icon of address1, Mitchell Lane, Bristol, Avon
    Dissolved Corporate (4 parents, 14 offsprings)
    Equity (Company account)
    100 GBP2022-12-31
    Officer
    1992-03-30 ~ 1992-07-15
    PE - Nominee Director → CIF 0
parent relation
Company in focus

DORSEY CONSTRUCTION MATERIALS LTD

Previous name
S P DORSEY SPECIALIST CONSTRUCTION MATERIALS LIMITED - 2005-03-21
Standard Industrial Classification
46130 - Agents Involved In The Sale Of Timber And Building Materials
Brief company account
Par Value of Share
Class 1 ordinary share
02021-04-01 ~ 2022-03-31
Turnover/Revenue
19,797,753 GBP2021-04-01 ~ 2022-03-31
12,619,354 GBP2020-04-01 ~ 2021-03-31
Cost of Sales
13,774,245 GBP2021-04-01 ~ 2022-03-31
8,695,475 GBP2020-04-01 ~ 2021-03-31
Gross Profit/Loss
6,023,508 GBP2021-04-01 ~ 2022-03-31
3,923,879 GBP2020-04-01 ~ 2021-03-31
Administrative Expenses
2,065,955 GBP2021-04-01 ~ 2022-03-31
1,905,294 GBP2020-04-01 ~ 2021-03-31
Profit/Loss on Ordinary Activities Before Tax
3,958,212 GBP2021-04-01 ~ 2022-03-31
2,082,329 GBP2020-04-01 ~ 2021-03-31
Tax/Tax Credit on Profit or Loss on Ordinary Activities
745,910 GBP2021-04-01 ~ 2022-03-31
396,290 GBP2020-04-01 ~ 2021-03-31
Profit/Loss
3,212,302 GBP2021-04-01 ~ 2022-03-31
1,686,039 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
3,212,302 GBP2021-04-01 ~ 2022-03-31
1,686,039 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment
251,216 GBP2022-03-31
273,483 GBP2021-03-31
Fixed Assets - Investments
100 GBP2022-03-31
100 GBP2021-03-31
Fixed Assets
251,316 GBP2022-03-31
273,583 GBP2021-03-31
Total Inventories
969,609 GBP2022-03-31
645,522 GBP2021-03-31
Debtors
4,541,682 GBP2022-03-31
2,954,864 GBP2021-03-31
Cash at bank and in hand
3,187,803 GBP2022-03-31
2,107,907 GBP2021-03-31
Current Assets
8,699,094 GBP2022-03-31
5,708,293 GBP2021-03-31
Creditors
Current
3,385,535 GBP2022-03-31
2,425,072 GBP2021-03-31
Net Current Assets/Liabilities
5,313,559 GBP2022-03-31
3,283,221 GBP2021-03-31
Total Assets Less Current Liabilities
5,564,875 GBP2022-03-31
3,556,804 GBP2021-03-31
Net Assets/Liabilities
5,517,144 GBP2022-03-31
3,504,842 GBP2021-03-31
Equity
Called up share capital
12,500 GBP2022-03-31
12,500 GBP2021-03-31
12,500 GBP2020-03-31
Retained earnings (accumulated losses)
5,504,644 GBP2022-03-31
3,492,342 GBP2021-03-31
2,306,303 GBP2020-03-31
Equity
5,517,144 GBP2022-03-31
3,504,842 GBP2021-03-31
2,318,803 GBP2020-03-31
Dividends Paid
Retained earnings (accumulated losses)
-1,200,000 GBP2021-04-01 ~ 2022-03-31
-500,000 GBP2020-04-01 ~ 2021-03-31
Dividends Paid
-1,200,000 GBP2021-04-01 ~ 2022-03-31
-500,000 GBP2020-04-01 ~ 2021-03-31
Comprehensive Income/Expense
Retained earnings (accumulated losses)
3,212,302 GBP2021-04-01 ~ 2022-03-31
1,686,039 GBP2020-04-01 ~ 2021-03-31
Wages/Salaries
1,219,302 GBP2021-04-01 ~ 2022-03-31
1,158,277 GBP2020-04-01 ~ 2021-03-31
Social Security Costs
126,352 GBP2021-04-01 ~ 2022-03-31
122,623 GBP2020-04-01 ~ 2021-03-31
Pension & Other Post-employment Benefit Costs/Other Pension Costs
36,090 GBP2021-04-01 ~ 2022-03-31
34,071 GBP2020-04-01 ~ 2021-03-31
Staff Costs/Employee Benefits Expense
1,381,744 GBP2021-04-01 ~ 2022-03-31
1,314,971 GBP2020-04-01 ~ 2021-03-31
Average Number of Employees
342021-04-01 ~ 2022-03-31
312020-04-01 ~ 2021-03-31
Director Remuneration
312,500 GBP2021-04-01 ~ 2022-03-31
388,648 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Depreciation Expense
Owned assets
105,155 GBP2021-04-01 ~ 2022-03-31
99,380 GBP2020-04-01 ~ 2021-03-31
Current Tax for the Period
750,141 GBP2021-04-01 ~ 2022-03-31
399,297 GBP2020-04-01 ~ 2021-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
78,855 GBP2022-03-31
80,395 GBP2021-03-31
Furniture and fittings
88,557 GBP2022-03-31
109,944 GBP2021-03-31
Motor vehicles
294,335 GBP2022-03-31
280,600 GBP2021-03-31
Property, Plant & Equipment - Gross Cost
461,747 GBP2022-03-31
470,939 GBP2021-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-1,540 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-27,896 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-82,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Disposals
-111,835 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
59,751 GBP2022-03-31
45,067 GBP2021-03-31
Furniture and fittings
46,272 GBP2022-03-31
56,263 GBP2021-03-31
Motor vehicles
104,508 GBP2022-03-31
96,126 GBP2021-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
210,531 GBP2022-03-31
197,456 GBP2021-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
16,224 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
17,532 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
71,399 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
105,155 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-1,540 GBP2021-04-01 ~ 2022-03-31
Furniture and fittings
-27,523 GBP2021-04-01 ~ 2022-03-31
Motor vehicles
-63,017 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-92,080 GBP2021-04-01 ~ 2022-03-31
Property, Plant & Equipment
Plant and equipment
19,104 GBP2022-03-31
35,328 GBP2021-03-31
Furniture and fittings
42,285 GBP2022-03-31
53,681 GBP2021-03-31
Motor vehicles
189,827 GBP2022-03-31
184,474 GBP2021-03-31
Merchandise
969,609 GBP2022-03-31
645,522 GBP2021-03-31
Trade Debtors/Trade Receivables
Current
4,463,649 GBP2022-03-31
2,914,375 GBP2021-03-31
Prepayments/Accrued Income
Current
78,033 GBP2022-03-31
40,489 GBP2021-03-31
Debtors
Amounts falling due within one year, Current
4,541,682 GBP2022-03-31
Current, Amounts falling due within one year
2,954,864 GBP2021-03-31
Trade Creditors/Trade Payables
Current
2,496,743 GBP2022-03-31
1,854,166 GBP2021-03-31
Corporation Tax Payable
Current
406,129 GBP2022-03-31
245,971 GBP2021-03-31
Other Taxation & Social Security Payable
Current
35,824 GBP2022-03-31
32,171 GBP2021-03-31
Other Creditors
Current
2,667 GBP2022-03-31
7,007 GBP2021-03-31
Accrued Liabilities/Deferred Income
Current
72,199 GBP2022-03-31
53,932 GBP2021-03-31
Amounts set aside to cover potential liabilities or losses
Deferred taxation
47,731 GBP2022-03-31
51,962 GBP2021-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
50,000 shares2022-03-31
Profit/Loss
Retained earnings (accumulated losses)
3,212,302 GBP2021-04-01 ~ 2022-03-31
  • DORSEY CONSTRUCTION MATERIALS LTD
    Info
    S P DORSEY SPECIALIST CONSTRUCTION MATERIALS LIMITED - 2005-03-21
    Registered number 02701696
    icon of addressUnit 11 Nimrod Industrial Estate, Elgar Road, Reading, Berkshire RG2 0EB
    PRIVATE LIMITED COMPANY incorporated on 1992-03-30 (33 years 8 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-13
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.