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 2
  • 1
    Bester, Ruan
    Quantiy Surveyor born in December 1985
    Individual (5 offsprings)
    Officer
    2017-03-14 ~ now
    OF - Director → CIF 0
    Mr Ruan Bester
    Born in December 1985
    Individual (5 offsprings)
    Person with significant control
    2017-03-14 ~ 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
    Wallis, John Nathan
    Engineer born in November 1978
    Individual (4 offsprings)
    Officer
    2017-03-14 ~ now
    OF - Director → CIF 0
    Mr John Nathan Wallis
    Born in November 1978
    Individual (4 offsprings)
    Person with significant control
    2017-03-14 ~ 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
parent relation
Company in focus

DOROTHEA DEVELOPMENTS LIMITED

Standard Industrial Classification
68100 - Buying And Selling Of Own Real Estate
Brief company account
Property, Plant & Equipment
14,367 GBP2024-03-31
16,792 GBP2023-03-31
Investment Property
1,025,000 GBP2024-03-31
799,000 GBP2023-03-31
Fixed Assets - Investments
2,546 GBP2024-03-31
2,546 GBP2023-03-31
Fixed Assets
1,041,913 GBP2024-03-31
818,338 GBP2023-03-31
Debtors
14,641 GBP2024-03-31
59,624 GBP2023-03-31
Cash at bank and in hand
272,680 GBP2024-03-31
267,138 GBP2023-03-31
Current Assets
287,321 GBP2024-03-31
326,762 GBP2023-03-31
Creditors
Current, Amounts falling due within one year
-47,307 GBP2024-03-31
-43,422 GBP2023-03-31
Net Current Assets/Liabilities
240,014 GBP2024-03-31
283,340 GBP2023-03-31
Total Assets Less Current Liabilities
1,281,927 GBP2024-03-31
1,101,678 GBP2023-03-31
Creditors
Non-current, Amounts falling due after one year
-242,115 GBP2024-03-31
-256,485 GBP2023-03-31
Net Assets/Liabilities
948,958 GBP2024-03-31
813,516 GBP2023-03-31
Equity
Called up share capital
2,545 GBP2024-03-31
2,545 GBP2023-03-31
Retained earnings (accumulated losses)
946,413 GBP2024-03-31
810,971 GBP2023-03-31
Equity
948,958 GBP2024-03-31
813,516 GBP2023-03-31
Average Number of Employees
02023-04-01 ~ 2024-03-31
02022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
24,212 GBP2024-03-31
23,756 GBP2023-03-31
Furniture and fittings
1,965 GBP2024-03-31
1,965 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
26,177 GBP2024-03-31
25,721 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,024 GBP2024-03-31
8,535 GBP2023-03-31
Furniture and fittings
786 GBP2024-03-31
393 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,810 GBP2024-03-31
8,928 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
2,489 GBP2023-04-01 ~ 2024-03-31
Furniture and fittings
393 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
2,882 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
13,188 GBP2024-03-31
15,220 GBP2023-03-31
Furniture and fittings
1,179 GBP2024-03-31
1,572 GBP2023-03-31
Investment Property - Fair Value Model
1,025,000 GBP2024-03-31
799,000 GBP2023-03-31
Investments in group undertakings and participating interests
2,546 GBP2024-03-31
2,546 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
8,441 GBP2024-03-31
3,938 GBP2023-03-31
Amounts Owed By Related Parties
0 GBP2024-03-31
Current
51,390 GBP2023-03-31
Other Debtors
Amounts falling due within one year
6,200 GBP2024-03-31
4,296 GBP2023-03-31
Debtors
Current, Amounts falling due within one year
14,641 GBP2024-03-31
59,624 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
14,370 GBP2024-03-31
14,370 GBP2023-03-31
Trade Creditors/Trade Payables
Current
5,405 GBP2024-03-31
4,888 GBP2023-03-31
Corporation Tax Payable
Current
11,910 GBP2024-03-31
8,163 GBP2023-03-31
Other Creditors
Current
15,622 GBP2024-03-31
16,001 GBP2023-03-31
Creditors
Current
47,307 GBP2024-03-31
43,422 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
242,115 GBP2024-03-31
256,485 GBP2023-03-31

Related profiles found in government register
  • DOROTHEA DEVELOPMENTS LIMITED
    Info
    Registered number 10669423
    Unit 15 Bristol Vale Trading Estate, Hartcliffe Way, Bristol BS3 5RJ
    Private Limited Company incorporated on 2017-03-14 (8 years 3 months). The company status is Active.
    The last date of confirmation statement was made at 2025-03-11
    CIF 0
  • DOROTHEA DEVELOPMENTS LIMITED
    S
    Registered number 10669423
    Unit 15, Bristol Vale Trading Estate, Hartcliffe Way, Bristol, England, BS3 5RJ
    Limited Company in Companies House, England
    CIF 1
child relation
Offspring entities and appointments
Active 1
  • DOROTHEA CONSERVATION GROUP LIMITED - 2022-08-16
    DOROTHEA CONSERVATION LIMITED - 2017-01-25
    Unit 14 Hartcliffe Way, Bristol, England
    Active Corporate (3 parents)
    Equity (Company account)
    54,226 GBP2024-03-31
    Person with significant control
    2022-08-17 ~ now
    CIF 1 - Ownership of shares – More than 25% but not more than 50%OE
    CIF 1 - Ownership of voting rights - More than 25% but not more than 50%OE
    CIF 1 - Right to appoint or remove directorsOE
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.