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 3
  • 1
    Dorse, Elizabeth Mary
    Company Director born in May 1957
    Individual (1 offspring)
    Officer
    2003-05-12 ~ now
    OF - director → CIF 0
    Dorse, Elizabeth Mary
    Company Director
    Individual (1 offspring)
    Officer
    2003-05-12 ~ now
    OF - secretary → CIF 0
    Mrs Elizabeth Mary Dorse
    Born in May 1957
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 2
    Dorse, Thomas Jeffrey
    Chartered Surveyor born in April 1985
    Individual (2 offsprings)
    Officer
    2022-12-12 ~ now
    OF - director → CIF 0
    Mr Thomas Jeffrey Dorse
    Born in April 1985
    Individual (2 offsprings)
    Person with significant control
    2022-09-16 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
  • 3
    Dorse, John Leslie George
    Farmer born in February 1949
    Individual (1 offspring)
    Officer
    2003-05-12 ~ now
    OF - director → CIF 0
    Mr John Leslie George Dorse
    Born in February 1949
    Individual (1 offspring)
    Person with significant control
    2017-04-06 ~ now
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
    PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0
Ceased 2
  • 1
    Marquess Court, 69 Southampton Row, London
    Corporate (3 parents, 6 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-12 ~ 2003-05-12
    PE - nominee-director → CIF 0
  • 2
    Marquess Court, 69 Southampton Row, London
    Corporate (2 parents, 190 offsprings)
    Equity (Company account)
    2 GBP2024-01-31
    Officer
    2003-05-12 ~ 2003-05-12
    PE - nominee-secretary → CIF 0
parent relation
Company in focus

JOHN DORSE LTD

Standard Industrial Classification
01130 - Growing Of Vegetables And Melons, Roots And Tubers
01610 - Support Activities For Crop Production
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
725,098 GBP2024-03-31
654,169 GBP2023-06-30
Debtors
1,004,961 GBP2024-03-31
724,004 GBP2023-06-30
Cash at bank and in hand
463,805 GBP2024-03-31
566,530 GBP2023-06-30
Current Assets
1,473,766 GBP2024-03-31
1,295,534 GBP2023-06-30
Creditors
Current, Amounts falling due within one year
-341,250 GBP2024-03-31
-297,474 GBP2023-06-30
Net Current Assets/Liabilities
1,132,516 GBP2024-03-31
998,060 GBP2023-06-30
Total Assets Less Current Liabilities
1,857,614 GBP2024-03-31
1,652,229 GBP2023-06-30
Net Assets/Liabilities
1,689,147 GBP2024-03-31
1,500,495 GBP2023-06-30
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-06-30
Retained earnings (accumulated losses)
1,689,047 GBP2024-03-31
1,500,395 GBP2023-06-30
Equity
1,689,147 GBP2024-03-31
1,500,495 GBP2023-06-30
Average Number of Employees
92023-07-01 ~ 2024-03-31
92022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
39,100 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
39,100 GBP2023-06-30
Intangible Assets
Net goodwill
0 GBP2024-03-31
0 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
1,421,027 GBP2024-03-31
1,299,461 GBP2023-06-30
Motor vehicles
6,651 GBP2024-03-31
6,651 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
1,427,678 GBP2024-03-31
1,306,112 GBP2023-06-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-51,617 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals
-51,617 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
698,658 GBP2024-03-31
648,654 GBP2023-06-30
Motor vehicles
3,922 GBP2024-03-31
3,289 GBP2023-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
702,580 GBP2024-03-31
651,943 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
81,764 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
633 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
82,397 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-31,760 GBP2023-07-01 ~ 2024-03-31
Motor vehicles
0 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-31,760 GBP2023-07-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
722,369 GBP2024-03-31
650,807 GBP2023-06-30
Motor vehicles
2,729 GBP2024-03-31
3,362 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
481,833 GBP2024-03-31
308,392 GBP2023-06-30
Other Debtors
Amounts falling due within one year
523,128 GBP2024-03-31
415,612 GBP2023-06-30
Debtors
Current, Amounts falling due within one year
1,004,961 GBP2024-03-31
724,004 GBP2023-06-30
Trade Creditors/Trade Payables
Current
266,901 GBP2024-03-31
182,582 GBP2023-06-30
Other Taxation & Social Security Payable
Current
52,606 GBP2024-03-31
28,618 GBP2023-06-30
Other Creditors
Current
21,743 GBP2024-03-31
86,274 GBP2023-06-30
Creditors
Current
341,250 GBP2024-03-31
297,474 GBP2023-06-30
  • JOHN DORSE LTD
    Info
    Registered number 04760462
    Pitt Farm, Uffculme, Cullompton, Devon EX15 3BY
    Private Limited Company incorporated on 2003-05-12 (22 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-04-20
    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 24 April 2025 and licensed under the Open Government Licence v3.0.