{ "company_number": "03028606", "name": "P J Dorrell Limited", "url": "/company/03028606", "status": "Active", "is_active": true, "company_type": "Private Limited Company", "incorporated_on": "1995-03-03", "dissolved_on": null, "sic_codes": [ { "code": "43320", "description": "Joinery installation", "section": "F", "section_name": "Construction", "url": "/sic/43320" } ], "registered_address": { "id": 49615, "url": "/address/49615", "line1": "MATRIX HOUSE", "line2": "12-16 LIONEL ROAD", "post_town": "CANVEY ISLAND", "county": "ESSEX", "country": "ENGLAND", "postcode": "SS8 9DE" }, "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606", "previous_names": [], "care_of": "", "po_box": "", "country_of_origin": "United Kingdom", "accounts": { "next_due": "2027-03-31", "last_made_up": "2025-06-30", "category": "MICRO ENTITY", "filings": [ { "url": "/company/03028606/accounts/2025-06-30", "pdf_url": "/company/03028606/accounts/2025-06-30.pdf", "made_up_date": "2025-06-30", "period_start": "2025-06-30", "period_end": "2025-06-30", "entity_name": "P.J. Dorrell Limited", "dormant": false, "average_employees": "0.04", "tangible_fixed_assets": "6087.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "26103.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "-1187.00", "total_assets_less_current_liabilities": "4900.00", "net_assets_liabilities": "4900.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "4900.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2026.zip" }, { "url": "/company/03028606/accounts/2024-06-30", "pdf_url": "/company/03028606/accounts/2024-06-30.pdf", "made_up_date": "2024-06-30", "period_start": "2024-06-30", "period_end": "2024-06-30", "entity_name": "P.J. Dorrell Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "7159.00", "debtors": null, "cash_bank_in_hand": null, "current_assets": "155554.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": null, "total_assets_less_current_liabilities": null, "net_assets_liabilities": null, "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "82943.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2025.zip" }, { "url": "/company/03028606/accounts/2023-06-30", "pdf_url": "/company/03028606/accounts/2023-06-30.pdf", "made_up_date": "2023-06-30", "period_start": "2023-06-30", "period_end": "2023-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6020.00", "debtors": "45360.00", "cash_bank_in_hand": "97474.00", "current_assets": "142834.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "72145.00", "total_assets_less_current_liabilities": "78165.00", "net_assets_liabilities": "76660.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2024.zip" }, { "url": "/company/03028606/accounts/2022-06-30", "pdf_url": "/company/03028606/accounts/2022-06-30.pdf", "made_up_date": "2022-06-30", "period_start": "2022-06-30", "period_end": "2022-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": "4.00", "tangible_fixed_assets": "6120.00", "debtors": "13380.00", "cash_bank_in_hand": "53511.00", "current_assets": "66891.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "26880.00", "total_assets_less_current_liabilities": "33000.00", "net_assets_liabilities": "31470.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2023.zip" }, { "url": "/company/03028606/accounts/2018-06-30", "pdf_url": "/company/03028606/accounts/2018-06-30.pdf", "made_up_date": "2018-06-30", "period_start": "2018-06-30", "period_end": "2018-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8095.00", "debtors": "15598.00", "cash_bank_in_hand": "264512.00", "current_assets": "280110.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "181663.00", "total_assets_less_current_liabilities": "189758.00", "net_assets_liabilities": "188220.00", "called_up_share_capital": null, "profit_loss_account_reserve": null, "shareholder_funds": "100.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2019.zip" }, { "url": "/company/03028606/accounts/2012-06-30", "pdf_url": "/company/03028606/accounts/2012-06-30.pdf", "made_up_date": "2012-06-30", "period_start": "2012-06-30", "period_end": "2012-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "8206.00", "debtors": "1800.00", "cash_bank_in_hand": "74949.00", "current_assets": "84351.00", "creditors_due_within_one_year": "42733.00", "creditors_due_after_one_year": null, "net_current_assets_liabilities": "41618.00", "total_assets_less_current_liabilities": "49824.00", "net_assets_liabilities": "48608.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "48508.00", "shareholder_funds": "48608.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "html", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2013.zip" }, { "url": "/company/03028606/accounts/2011-06-30", "pdf_url": "/company/03028606/accounts/2011-06-30.pdf", "made_up_date": "2011-06-30", "period_start": "2011-06-30", "period_end": "2011-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "9565.00", "debtors": "47962.00", "cash_bank_in_hand": "42346.00", "current_assets": "97606.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "13408.00", "total_assets_less_current_liabilities": "22973.00", "net_assets_liabilities": "21588.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "21488.00", "shareholder_funds": "21588.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2012.zip" }, { "url": "/company/03028606/accounts/2010-06-30", "pdf_url": "/company/03028606/accounts/2010-06-30.pdf", "made_up_date": "2010-06-30", "period_start": "2010-06-30", "period_end": "2010-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "10874.00", "debtors": "9306.00", "cash_bank_in_hand": "110574.00", "current_assets": "123318.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "37226.00", "total_assets_less_current_liabilities": "48100.00", "net_assets_liabilities": "46509.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "46409.00", "shareholder_funds": "46509.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-March2011.zip" }, { "url": "/company/03028606/accounts/2009-06-30", "pdf_url": "/company/03028606/accounts/2009-06-30.pdf", "made_up_date": "2009-06-30", "period_start": "2009-06-30", "period_end": "2009-06-30", "entity_name": "P J Dorrell Limited", "dormant": false, "average_employees": null, "tangible_fixed_assets": "12364.00", "debtors": "0.00", "cash_bank_in_hand": "295561.00", "current_assets": "300967.00", "creditors_due_within_one_year": null, "creditors_due_after_one_year": null, "net_current_assets_liabilities": "191408.00", "total_assets_less_current_liabilities": "203772.00", "net_assets_liabilities": "202042.00", "called_up_share_capital": "100.00", "profit_loss_account_reserve": "201942.00", "shareholder_funds": "202042.00", "turnover": null, "other_operating_income": null, "cost_sales": null, "gross_profit_loss": null, "administrative_expenses": null, "raw_materials_consumables": null, "staff_costs": null, "depreciation_written_off": null, "other_operating_charges": null, "operating_profit_loss": null, "profit_before_tax": null, "tax_on_profit": null, "profit_loss_for_period": null, "file_type": "xml", "parse_error": "", "source_zip": "Accounts_Monthly_Data-April2010.zip" } ], "pdf_only_filings": [ { "made_up_date": "2021-06-30", "filing_date": "2022-01-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2021-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzMyNjkyMjI3NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2020-06-30", "filing_date": "2021-01-11", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2020-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzI4ODE0MTcxNWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2019-06-30", "filing_date": "2019-12-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2019-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzI1MjY4OTM3M2FkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2017-06-30", "filing_date": "2017-12-18", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-full", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2017-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzE5MzAzNTI5MmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2016-06-30", "filing_date": "2017-02-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2016-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzE2Nzk3NzIzNmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2015-06-30", "filing_date": "2016-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2015-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzEzODI3MzYzOWFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2014-06-30", "filing_date": "2014-11-20", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2014-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzExMTcxNDIwNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2013-06-30", "filing_date": "2014-03-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2013-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MzA5NTk2NDY1NmFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2008-06-30", "filing_date": "2008-12-09", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2008-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MjAxOTY2MTcxNGFkaXF6a2N4/document?format=pdf&download=0" }, { "made_up_date": "2007-06-30", "filing_date": "2008-01-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2007-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MTg5OTU3MzY4YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2006-06-30", "filing_date": "2007-03-21", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2006-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MTc4MTQ2MTg3YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2005-06-30", "filing_date": "2006-04-12", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2005-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MTYwMjU0NzE1YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2004-06-30", "filing_date": "2004-11-16", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2004-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MTAzNjIzNjI5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "2003-06-30", "filing_date": "2004-02-10", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2003-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/Mjg1MjY3MjdhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2002-06-30", "filing_date": "2003-01-28", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2002-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/OTM3MTUzNTVhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2001-06-30", "filing_date": "2002-04-02", "form_type": "AA", "description": "accounts-with-accounts-type-total-exemption-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2001-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/OTAwOTAzMDRhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "2000-06-30", "filing_date": "2001-01-04", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/2000-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MjEzNjM5OTFhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1999-06-30", "filing_date": "2000-02-15", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/1999-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MTIwMzEyMjQ5YWRpcXprY3g/document?format=pdf&download=0" }, { "made_up_date": "1998-06-30", "filing_date": "1999-01-21", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/1998-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/MjM2ODcxNjlhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1997-06-30", "filing_date": "1997-11-25", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/1997-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/NTExNDM0NTBhZGlxemtjeA/document?format=pdf&download=0" }, { "made_up_date": "1996-06-30", "filing_date": "1997-01-22", "form_type": "AA", "description": "accounts-with-accounts-type-small", "paper_filed": true, "pdf_url": "/company/03028606/accounts/1996-06-30.pdf", "companies_house_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history/ODgzOTAzNTNhZGlxemtjeA/document?format=pdf&download=0" } ], "filing_history_url": "https://find-and-update.company-information.service.gov.uk/company/03028606/filing-history" }, "confirmation_statement": { "next_due": "2027-05-22", "last_made_up": "2026-05-08" }, "officers": [], "psc": [ { "name": "Mr John Daniels", "kind": "individual-person-with-significant-control", "person_url": "/person/2362877", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": "2025-05-23", "nationality": "British", "country_of_residence": "England", "source": "snapshot" }, { "name": "Mr Paul Dorrell", "kind": "individual-person-with-significant-control", "person_url": "/person/3867284", "controlling_company_url": null, "natures_of_control": [ "right-to-appoint-and-remove-directors-as-firm", "significant-influence-or-control-as-firm" ], "notified_on": "2016-04-06", "ceased_on": null, "nationality": "British", "country_of_residence": "England", "source": "snapshot" } ], "external_links": [], "provenance": { "source": "snapshot", "first_seen_at": "2026-07-05T12:35:35.811816+00:00", "last_seen_snapshot": "2026-08-01", "retrieved_at": "2026-08-14T22:38:17.859935+00:00" }, "licence": "Open Government Licence v3.0", "licence_url": "https://www.nationalarchives.gov.uk/doc/open-government-licence/version/3/", "attribution": "Contains public sector information licensed under the Open Government Licence v3.0. Source: Companies House." }