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.
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Parent entities and officers
Active
2
- 1
Savash, Mustafa
Director born in December 1980Individual (1 offspring)Officer
2019-08-01 ~ nowOF - Director → CIF 0 - 2
Savash, Juliana
Director born in February 1982Individual (8 offsprings)Officer 2015-11-23 ~ nowOF - Director → CIF 0Mrs Juliana Savash
Born in February 1982Individual (8 offsprings)Person with significant control 2016-04-06 ~ nowPE - Right to appoint or remove directors → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Ownership of shares – 75% or more → CIF 0
Company in focus
DORCHESTER HEATING SOLUTIONS LIMITED
Standard Industrial Classification
82990 - Other Business Support Service Activities N.e.c.
Brief company account
Property, Plant & Equipment
172,556 GBP2024-11-30
125,094 GBP2023-11-30
Total Inventories
105,000 GBP2024-11-30
14,525 GBP2023-11-30
Debtors
138,832 GBP2024-11-30
200,299 GBP2023-11-30
Cash at bank and in hand
2,670 GBP2024-11-30
1,267 GBP2023-11-30
Current Assets
246,502 GBP2024-11-30
216,091 GBP2023-11-30
Net Current Assets/Liabilities
48,768 GBP2024-11-30
22,258 GBP2023-11-30
Total Assets Less Current Liabilities
221,324 GBP2024-11-30
147,352 GBP2023-11-30
Net Assets/Liabilities
80,006 GBP2024-11-30
20,456 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
Motor vehicles
263,065 GBP2024-11-30
178,559 GBP2023-11-30
Furniture and fittings
6,062 GBP2024-11-30
5,168 GBP2023-11-30
Property, Plant & Equipment - Gross Cost
269,127 GBP2024-11-30
183,727 GBP2023-11-30
Property, Plant & Equipment - Other Disposals
Motor vehicles
-17,280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals
-17,280 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
92,336 GBP2024-11-30
55,009 GBP2023-11-30
Furniture and fittings
4,235 GBP2024-11-30
3,624 GBP2023-11-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
96,571 GBP2024-11-30
58,633 GBP2023-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Motor vehicles
52,014 GBP2023-12-01 ~ 2024-11-30
Furniture and fittings
611 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
52,625 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Motor vehicles
-14,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-14,687 GBP2023-12-01 ~ 2024-11-30
Property, Plant & Equipment
Motor vehicles
170,729 GBP2024-11-30
123,550 GBP2023-11-30
Furniture and fittings
1,827 GBP2024-11-30
1,544 GBP2023-11-30
Amount of value-added tax that is recoverable
Amounts falling due within one year
527 GBP2024-11-30
1,307 GBP2023-11-30
Trade Debtors/Trade Receivables
Amounts falling due within one year
28,370 GBP2024-11-30
82,686 GBP2023-11-30
Prepayments/Accrued Income
Amounts falling due within one year
104,623 GBP2024-11-30
106,992 GBP2023-11-30
Other Debtors
Amounts falling due within one year
5,312 GBP2024-11-30
9,314 GBP2023-11-30
Debtors
Amounts falling due within one year
138,832 GBP2024-11-30
200,299 GBP2023-11-30
Bank Borrowings/Overdrafts
Amounts falling due within one year
6,533 GBP2024-11-30
6,533 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
48,820 GBP2024-11-30
54,947 GBP2023-11-30
Trade Creditors/Trade Payables
Amounts falling due within one year
69,128 GBP2024-11-30
56,531 GBP2023-11-30
Taxation/Social Security Payable
Amounts falling due within one year
43,585 GBP2024-11-30
41,634 GBP2023-11-30
Other Creditors
Amounts falling due within one year
20,400 GBP2024-11-30
5,520 GBP2023-11-30
Loans received from directors
Amounts falling due within one year
4,120 GBP2024-11-30
8,120 GBP2023-11-30
Accrued Liabilities
Amounts falling due within one year
5,148 GBP2024-11-30
5,148 GBP2023-11-30
Bank Borrowings
Amounts falling due after one year
23,957 GBP2024-11-30
29,578 GBP2023-11-30
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
117,361 GBP2024-11-30
97,318 GBP2023-11-30
Number of shares allotted
Class 1 ordinary share
100 shares2023-12-01 ~ 2024-11-30
Par Value of Share
Class 1 ordinary share
1 GBP2023-12-01 ~ 2024-11-30
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2023-12-01 ~ 2024-11-30
100 GBP2022-12-01 ~ 2023-11-30
Average Number of Employees
52023-12-01 ~ 2024-11-30
32022-12-01 ~ 2023-11-30
- Registered number 09883779
DORCHESTER HEATING SOLUTIONS LIMITED
Info
Congress House Suite 2, Floor 2, Lyon Road, Harrow HA1 2ENPrivate Limited Company incorporated on 2015-11-23 (9 years 11 months). The company status is Active.The last date of confirmation statement was made at 2025-07-15CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
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Contains public sector information retrieved at 16 October 2025 and
licensed under the Open Government Licence v3.0.