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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 1
  • Lee, Ailish Marietta
    Born in November 1950
    Individual (2 offsprings)
    Officer
    icon of calendar 2023-12-26 ~ now
    OF - Director → CIF 0
    Lee, Ailish Marietta
    Individual (2 offsprings)
    Officer
    icon of calendar 1998-07-23 ~ now
    OF - Secretary → CIF 0
    Ms Ailish Marietta Lee
    Born in November 1950
    Individual (2 offsprings)
    Person with significant control
    icon of calendar 2023-12-26 ~ now
    PE - Right to appoint or remove directors → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 3
  • 1
    Statutory Managements Limited
    Individual
    Officer
    icon of calendar 1998-07-23 ~ 1998-07-23
    OF - Nominee Secretary → CIF 0
  • 2
    Worldform Limited
    Individual
    Officer
    icon of calendar 1998-07-23 ~ 1998-07-23
    OF - Nominee Director → CIF 0
  • 3
    Dorman, James
    Director born in July 1955
    Individual
    Officer
    icon of calendar 1998-07-23 ~ 2023-12-26
    OF - Director → CIF 0
    Mr James Dorman
    Born in July 1955
    Individual
    Person with significant control
    icon of calendar 2017-08-06 ~ 2023-12-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    icon of calendar 2016-07-23 ~ 2023-12-26
    PE - Ownership of shares – 75% or more → CIF 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
12023-12-01 ~ 2024-11-30
Property, Plant & Equipment
250,663 GBP2024-11-30
257,817 GBP2023-11-30
Debtors
321,351 GBP2024-11-30
414,721 GBP2023-11-30
Cash at bank and in hand
160,019 GBP2024-11-30
65,579 GBP2023-11-30
Current Assets
481,370 GBP2024-11-30
480,300 GBP2023-11-30
Creditors
Current
182,076 GBP2024-11-30
120,451 GBP2023-11-30
Net Current Assets/Liabilities
299,294 GBP2024-11-30
359,849 GBP2023-11-30
Total Assets Less Current Liabilities
549,957 GBP2024-11-30
617,666 GBP2023-11-30
Creditors
Non-current
22,723 GBP2024-11-30
23,913 GBP2023-11-30
Net Assets/Liabilities
527,234 GBP2024-11-30
593,753 GBP2023-11-30
Equity
Called up share capital
100 GBP2024-11-30
100 GBP2023-11-30
Retained earnings (accumulated losses)
527,134 GBP2024-11-30
593,653 GBP2023-11-30
Equity
527,234 GBP2024-11-30
593,753 GBP2023-11-30
Average Number of Employees
42023-12-01 ~ 2024-11-30
52022-12-01 ~ 2023-11-30
Property, Plant & Equipment - Gross Cost
Land and buildings
254,462 GBP2024-11-30
254,462 GBP2023-11-30
Plant and equipment
19,083 GBP2024-11-30
19,083 GBP2023-11-30
Furniture and fittings
54,924 GBP2024-11-30
54,924 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings
68,000 GBP2024-11-30
64,000 GBP2023-11-30
Plant and equipment
13,629 GBP2024-11-30
11,811 GBP2023-11-30
Furniture and fittings
46,183 GBP2024-11-30
43,270 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings
4,000 GBP2023-12-01 ~ 2024-11-30
Plant and equipment
1,818 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
2,913 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Land and buildings
186,462 GBP2024-11-30
190,462 GBP2023-11-30
Plant and equipment
5,454 GBP2024-11-30
7,272 GBP2023-11-30
Furniture and fittings
8,741 GBP2024-11-30
11,654 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
259,455 GBP2024-11-30
241,210 GBP2023-11-30
Computers
33,080 GBP2024-11-30
33,080 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
621,004 GBP2024-11-30
602,759 GBP2023-11-30
Property, Plant & Equipment - Disposals
Motor vehicles
-23,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Disposals
-23,789 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
210,684 GBP2024-11-30
194,427 GBP2023-11-30
Computers
31,845 GBP2024-11-30
31,434 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
370,341 GBP2024-11-30
344,942 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
16,257 GBP2023-12-01 ~ 2024-11-30
Computers
411 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,399 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
48,771 GBP2024-11-30
46,783 GBP2023-11-30
Computers
1,235 GBP2024-11-30
1,646 GBP2023-11-30
Trade Debtors/Trade Receivables
Current
184,564 GBP2024-11-30
326,635 GBP2023-11-30
Other Debtors
Current
2,340 GBP2024-11-30
2,340 GBP2023-11-30
Debtors
Amounts falling due within one year, Current
321,351 GBP2024-11-30
414,721 GBP2023-11-30
Trade Creditors/Trade Payables
Current
17,300 GBP2024-11-30
18,319 GBP2023-11-30
Corporation Tax Payable
Current
16,122 GBP2024-11-30
29,889 GBP2023-11-30
Other Taxation & Social Security Payable
Current
71,024 GBP2024-11-30
13,555 GBP2023-11-30
Other Creditors
Current
15,027 GBP2024-11-30
-14 GBP2023-11-30
Accrued Liabilities
Current
15,000 GBP2024-11-30
10,000 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Non-current
22,723 GBP2024-11-30
23,913 GBP2023-11-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2024-11-30
Profit/Loss
Retained earnings (accumulated losses)
8,481 GBP2023-12-01 ~ 2024-11-30
Dividends Paid
Retained earnings (accumulated losses)
-75,000 GBP2023-12-01 ~ 2024-11-30
-75,000 GBP2022-12-01 ~ 2023-11-30
Profit/Loss
8,481 GBP2023-12-01 ~ 2024-11-30
30,018 GBP2022-12-01 ~ 2023-11-30
Related profiles found in government register
  • DORMAN & CO (CERTIFICATED BAILIFFS) LIMITED
    Info
    Registered number 03602696
    icon of address1b Walton Road, Harrow HA1 4UX
    PRIVATE LIMITED COMPANY incorporated on 1998-07-23 (27 years 5 months). The company status is Active.
    The last date of confirmation statement was made at 2025-04-27
    CIF 0
  • DORMAN & CO (CERTIFICATED BAILIFFS) LTD
    S
    Registered number 03602696
    icon of address1b, 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
  • icon of address1b Walton Road, Harrow, England
    Active Corporate (1 parent)
    Equity (Company account)
    100 GBP2024-11-30
    Person with significant control
    icon of calendar 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 - Has significant influence or control → OE
    CIF 1 - Right to appoint or remove directors → OE

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