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 1
  • Lee, Ailish Marietta
    Managing Director born in November 1950
    Individual (2 offsprings)
    Officer
    2023-12-26 ~ now
    OF - Director → CIF 0
    Lee, Ailish Marietta
    Individual (2 offsprings)
    Officer
    1998-07-23 ~ now
    OF - Secretary → CIF 0
    Ms Ailish Marietta Lee
    Born in November 1950
    Individual (2 offsprings)
    Person with significant control
    2023-12-26 ~ now
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    PE - Right to appoint or remove directorsCIF 0
Ceased 3
  • 1
    Worldform Limited
    Individual
    Officer
    1998-07-23 ~ 1998-07-23
    OF - Nominee Director → CIF 0
  • 2
    Statutory Managements Limited
    Individual
    Officer
    1998-07-23 ~ 1998-07-23
    OF - Nominee Secretary → CIF 0
  • 3
    Dorman, James
    Director born in July 1955
    Individual (1 offspring)
    Officer
    1998-07-23 ~ 2023-12-26
    OF - Director → CIF 0
    Mr James Dorman
    Born in July 1955
    Individual (1 offspring)
    Person with significant control
    2017-08-06 ~ 2023-12-26
    PE - Ownership of shares – 75% or moreCIF 0
    PE - Ownership of voting rights - 75% or moreCIF 0
    2016-07-23 ~ 2023-12-26
    PE - Ownership of shares – 75% or moreCIF 0
parent relation
Company in focus

DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED

Standard Industrial Classification
96090 - Other Service Activities N.e.c.
Brief company account
Par Value of Share
Class 1 ordinary share
12022-12-01 ~ 2023-11-30
Property, Plant & Equipment
257,817 GBP2023-11-30
272,762 GBP2022-11-30
Debtors
554,721 GBP2023-11-30
430,741 GBP2022-11-30
Cash at bank and in hand
65,579 GBP2023-11-30
190,644 GBP2022-11-30
Current Assets
620,300 GBP2023-11-30
621,385 GBP2022-11-30
Creditors
Current
120,311 GBP2023-11-30
164,119 GBP2022-11-30
Net Current Assets/Liabilities
499,989 GBP2023-11-30
457,266 GBP2022-11-30
Total Assets Less Current Liabilities
757,806 GBP2023-11-30
730,028 GBP2022-11-30
Creditors
Non-current
23,913 GBP2023-11-30
26,293 GBP2022-11-30
Net Assets/Liabilities
733,893 GBP2023-11-30
703,735 GBP2022-11-30
Equity
Called up share capital
100 GBP2023-11-30
100 GBP2022-11-30
Equity
733,893 GBP2023-11-30
703,735 GBP2022-11-30
Average Number of Employees
52022-12-01 ~ 2023-11-30
62021-12-01 ~ 2022-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
254,462 GBP2023-11-30
254,462 GBP2022-11-30
Plant and equipment
19,083 GBP2023-11-30
12,441 GBP2022-11-30
Furniture and fittings
54,924 GBP2023-11-30
49,663 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
64,000 GBP2023-11-30
60,000 GBP2022-11-30
Plant and equipment
11,811 GBP2023-11-30
9,328 GBP2022-11-30
Furniture and fittings
43,270 GBP2023-11-30
39,385 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2022-12-01 ~ 2023-11-30
Plant and equipment
2,483 GBP2022-12-01 ~ 2023-11-30
Furniture and fittings
3,885 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Land and buildings
190,462 GBP2023-11-30
194,462 GBP2022-11-30
Plant and equipment
7,272 GBP2023-11-30
3,113 GBP2022-11-30
Furniture and fittings
11,654 GBP2023-11-30
10,278 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
241,210 GBP2023-11-30
241,547 GBP2022-11-30
Computers
33,080 GBP2023-11-30
33,080 GBP2022-11-30
Property, Plant & Equipment - Gross Cost
602,759 GBP2023-11-30
591,193 GBP2022-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-4,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Disposals
-4,500 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
194,427 GBP2023-11-30
178,833 GBP2022-11-30
Computers
31,434 GBP2023-11-30
30,885 GBP2022-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
344,942 GBP2023-11-30
318,431 GBP2022-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
15,594 GBP2022-12-01 ~ 2023-11-30
Computers
549 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
26,511 GBP2022-12-01 ~ 2023-11-30
Property, Plant & Equipment
Motor vehicles
46,783 GBP2023-11-30
62,714 GBP2022-11-30
Computers
1,646 GBP2023-11-30
2,195 GBP2022-11-30
Trade Debtors/Trade Receivables
Current
326,635 GBP2023-11-30
323,000 GBP2022-11-30
Other Debtors
Current
2,340 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
554,721 GBP2023-11-30
430,741 GBP2022-11-30
Bank Borrowings/Overdrafts
Current
5,467 GBP2022-11-30
Trade Creditors/Trade Payables
Current
18,319 GBP2023-11-30
30,690 GBP2022-11-30
Corporation Tax Payable
Current
29,889 GBP2023-11-30
47,360 GBP2022-11-30
Other Taxation & Social Security Payable
Current
13,555 GBP2023-11-30
13,271 GBP2022-11-30
Other Creditors
Current
-14 GBP2023-11-30
9,793 GBP2022-11-30
Accrued Liabilities
Current
9,860 GBP2023-11-30
10,000 GBP2022-11-30
Finance Lease Liabilities - Total Present Value
Non-current
23,913 GBP2023-11-30
26,293 GBP2022-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2023-11-30
Equity
Retained earnings (accumulated losses)
733,793 GBP2023-11-30
703,775 GBP2022-11-30
Profit/Loss
Retained earnings (accumulated losses)
30,018 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
30,018 GBP2022-12-01 ~ 2023-11-30
76,440 GBP2021-12-01 ~ 2022-11-30

Related profiles found in government register
  • DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED
    Info
    Registered number 03602696
    1b Walton Road, Harrow HA1 4UX
    Private Limited Company incorporated on 1998-07-23 (26 years 11 months). The company status is Active.
    The last date of confirmation statement was made at 2024-04-27
    CIF 0
  • DORMAN & CO (CERTIFICATED BAILIFFS) LTD
    S
    Registered number 03602696
    1b, Walton Road, Harrow, England, HA1 4UX
    Limited Company in United Klingdom, United Kingdom
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • 1b Walton Road, Harrow, England
    Active Corporate (2 parents)
    Equity (Company account)
    100 GBP2023-11-30
    Person with significant control
    2016-05-16 ~ 2023-12-26
    CIF 1 - Ownership of shares – 75% or more OE
    CIF 1 - Ownership of voting rights - 75% or more OE
    CIF 1 - Right to appoint or remove directors OE
    CIF 1 - Has significant influence or control OE
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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.