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
  • Dornan, Thomas Junior
    Director born in August 1976
    Individual (3 offsprings)
    Officer
    2012-01-24 ~ now
    OF - director → CIF 0
    Mr Thomas Junior Dornan
    Born in August 1976
    Individual (3 offsprings)
    Person with significant control
    2016-04-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
Ceased 2
  • 1
    Trainer, Peter
    Company Registration Agent born in May 1952
    Individual (20 offsprings)
    Officer
    2012-01-24 ~ 2012-01-24
    OF - director → CIF 0
    Trainer, Peter
    Individual (20 offsprings)
    Officer
    2012-01-24 ~ 2012-01-24
    OF - secretary → CIF 0
  • 2
    Mcintosh, Susan
    Business Executive born in October 1970
    Individual (23 offsprings)
    Officer
    2012-01-24 ~ 2012-01-24
    OF - director → CIF 0
parent relation
Company in focus

THOMAS DORNAN BUILDING SERVICES LTD.

Standard Industrial Classification
43999 - Other Specialised Construction Activities N.e.c.
Brief company account
Property, Plant & Equipment
13,334 GBP2024-01-31
17,777 GBP2023-01-31
Fixed Assets
13,334 GBP2024-01-31
17,777 GBP2023-01-31
Total Inventories
4,250 GBP2024-01-31
3,750 GBP2023-01-31
Debtors
192,644 GBP2024-01-31
223,411 GBP2023-01-31
Cash at bank and in hand
3,057 GBP2024-01-31
487 GBP2023-01-31
Current Assets
199,951 GBP2024-01-31
227,648 GBP2023-01-31
Creditors
-48,641 GBP2024-01-31
-76,247 GBP2023-01-31
Net Current Assets/Liabilities
151,310 GBP2024-01-31
151,401 GBP2023-01-31
Total Assets Less Current Liabilities
164,644 GBP2024-01-31
169,178 GBP2023-01-31
Net Assets/Liabilities
141,548 GBP2024-01-31
130,115 GBP2023-01-31
Equity
Called up share capital
2 GBP2024-01-31
2 GBP2023-01-31
Retained earnings (accumulated losses)
141,546 GBP2024-01-31
130,113 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
217 GBP2024-01-31
217 GBP2023-01-31
Motor vehicles
19,998 GBP2024-01-31
19,998 GBP2023-01-31
Furniture and fittings
678 GBP2024-01-31
678 GBP2023-01-31
Computers
3,682 GBP2024-01-31
3,682 GBP2023-01-31
Property, Plant & Equipment - Gross Cost
24,575 GBP2024-01-31
24,575 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
75 GBP2024-01-31
28 GBP2023-01-31
Motor vehicles
8,983 GBP2024-01-31
5,312 GBP2023-01-31
Furniture and fittings
463 GBP2024-01-31
392 GBP2023-01-31
Computers
1,720 GBP2024-01-31
1,066 GBP2023-01-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
11,241 GBP2024-01-31
6,798 GBP2023-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
47 GBP2023-02-01 ~ 2024-01-31
Motor vehicles
3,671 GBP2023-02-01 ~ 2024-01-31
Furniture and fittings
71 GBP2023-02-01 ~ 2024-01-31
Computers
654 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,443 GBP2023-02-01 ~ 2024-01-31
Property, Plant & Equipment
Plant and equipment
142 GBP2024-01-31
189 GBP2023-01-31
Motor vehicles
11,015 GBP2024-01-31
14,686 GBP2023-01-31
Furniture and fittings
215 GBP2024-01-31
286 GBP2023-01-31
Computers
1,962 GBP2024-01-31
2,616 GBP2023-01-31
Value of work in progress
4,250 GBP2024-01-31
3,750 GBP2023-01-31
Trade Debtors/Trade Receivables
Current
43,000 GBP2024-01-31
78,000 GBP2023-01-31
Amount of value-added tax that is recoverable
Current
6,782 GBP2024-01-31
2,807 GBP2023-01-31
Other Taxation & Social Security Payable
Current
1,397 GBP2024-01-31
1,139 GBP2023-01-31
Amounts Owed by Group Undertakings
Current
141,465 GBP2024-01-31
141,465 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Current
3,363 GBP2024-01-31
3,363 GBP2023-01-31
Trade Creditors/Trade Payables
Current
2,882 GBP2024-01-31
8,563 GBP2023-01-31
Bank Borrowings/Overdrafts
Current
12,373 GBP2024-01-31
12,373 GBP2023-01-31
Corporation Tax Payable
Current
10,796 GBP2024-01-31
51,468 GBP2023-01-31
Amounts owed to directors
Current
19,227 GBP2024-01-31
480 GBP2023-01-31
Creditors
Current
48,641 GBP2024-01-31
76,247 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
Non-current
9,147 GBP2024-01-31
12,572 GBP2023-01-31
Bank Borrowings/Overdrafts
Non-current
13,949 GBP2024-01-31
26,491 GBP2023-01-31
Minimum gross finance lease payments owing
Amounts falling due within one year
3,363 GBP2024-01-31
3,363 GBP2023-01-31
Between one and five year
9,147 GBP2024-01-31
12,572 GBP2023-01-31
Minimum gross finance lease payments owing
12,510 GBP2024-01-31
15,935 GBP2023-01-31
Finance Lease Liabilities - Total Present Value
12,510 GBP2024-01-31
15,935 GBP2023-01-31
  • THOMAS DORNAN BUILDING SERVICES LTD.
    Info
    Registered number SC415288
    14 Newton Place, C/o Gallone And Co., Glasgow G3 7PY
    Private Limited Company incorporated on 2012-01-24 (13 years 4 months). The company status is Active.
    The last date of confirmation statement was made at 2025-01-24
    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.