Company Information & Financial DataDorking Service Centre Limited
Registered address:
- T: 01306 747 050
Directors
Current | Date Appointed |
---|---|
Reveal name
Dorking, Surrey, RH5
|
28 Aug 2003 |
Reveal name
Dorking, Surrey, RH4
|
21 Jun 2006 |
Reveal name
Dorking, Surrey, RH4
|
01 Jul 2018 |
Reveal name
Dorking, Surrey, RH4
|
12 Aug 2023 |
Previous | Date Appointed | Date Resigned |
---|---|---|
Reveal name
Uxbridge, Middlesex, UB8
|
28 Aug 2003 | 27 Sep 2004 |
Reveal name
Andover, Hampshire, SP10
|
28 Aug 2003 | 05 Jun 2006 |
Reveal name
London, London, WC1B
|
28 Aug 2003 | 28 Aug 2003 |
Reveal name
London, London, WC1B
|
28 Aug 2003 | 28 Aug 2003 |
Source: Companies House
Summary Profit & Loss
Years
Profit Before Tax TurnoverDate of Accounts | Year Ending 31 Dec 2018 £ |
Year Ending 31 Dec 2019 £ |
Year Ending 31 Dec 2022 £ |
|
---|---|---|---|---|
Turnover |
31 Dec 2018
31 Dec 2019
31 Dec 2022
|
£1,824,788 | N/A | N/A |
Profit Before Tax |
31 Dec 2018
31 Dec 2019
31 Dec 2022
|
£14,769 | N/A | N/A |
No. of Employees |
31 Dec 2018
31 Dec 2019
31 Dec 2022
|
13 | 12 | 13 |
Source: Companies House
Summary Balance Sheet
For more information on Abbreviated Accounts please click here:
http://www.companieshouse.gov.uk/about/gbhtml/gp2.shtml#ch6
Years
Net Worth Cash
31 Dec 2018
£ |
31 Dec 2019
£ |
31 Dec 2020
£ |
31 Dec 2021
£ |
31 Dec 2022
£ |
||
---|---|---|---|---|---|---|
Total Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£374,936 | £365,484 | £457,266 | £454,392 | £371,227 |
Current Asset |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£316,664 | £295,441 | £379,005 | £382,824 | £314,494 |
Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£135,106 | £123,045 | £206,647 | £196,628 | £147,715 |
Net Current Assets |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£239,830 | £242,439 | £250,619 | £257,764 | £223,512 |
Net Current Liabilities |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£127,909 | £114,681 | £151,269 | £152,439 | £115,562 |
Net Worth |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£239,830 | £242,439 | £250,619 | £257,764 | £223,512 |
Cash |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£25,875 | £75,372 | £183,403 | £161,608 | £88,101 |
Profit & Loss Reserve |
31 Dec 2018
31 Dec 2019
31 Dec 2020
31 Dec 2021
31 Dec 2022
|
£235,830 | £238,439 | £246,619 | £253,764 | £219,512 |
Source: Companies House
Other Businesses At This Address
Company Name | Classification | Company Number |
---|---|---|
Wearewood Services Limited
T:
01306 747053
|
IT Consultants | 05144122 |
Wearewood Service Ltd
|
Web Site Design and Development | N/A |
Key: N/A = Not Available