Dolmanbury Limited

Active01680194 Private limited company
Incorporated
22 November 1982 (43 years)
Industry
Retail sale of audio and video equipment in specialised stores (47430)
Accounts type
Total exemption full
Region
North East
Address
155 Newgate Street
Bishop Auckland
County Durham
DL14 7EN

Filing status

Accounts due
31 May 2027
Last accounts
31 August 2025
Conf. stmt due
13 April 2027
Last conf. stmt
30 March 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers 1 active

Officer details are public data from the Companies House register.

Director · Appointed 20 September 2016
British
Born August 1981 (45)
Officer history (6 former)
20 September 2016
Appointed Rowland, David James as Director
20 September 2016
Resigned Paling, Charles Anthony as Secretary
20 September 2016
Resigned Paling, Charles Anthony as Director
20 September 2016
Resigned Vest, Roland as Director
10 May 2002
Resigned Wilkinson, Gordon as Director
31 December 1999
Appointed Paling, Charles Anthony as Secretary
31 December 1999
Resigned Brown, John Steadman as Secretary
31 December 1999
Resigned Brown, John Steadman as Director

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Corporate entity · Notified 20 December 2024
Owns 75–100% of shares
Holds 75–100% of voting rights
Limited Company
Reg. no. 5036720
Former controllers (5)
20 December 2024
Ceased Kimberley Rowland — Owns 25–50% of shares
20 December 2024
Ceased David James Rowland — Has significant influence or control
20 December 2024
Ceased David James Rowland — Owns 25–50% of shares
20 September 2016
Ceased Charles Anthony Paling — Owns 25–50% of shares
20 September 2016
Ceased Marjory Paling — Owns 25–50% of shares

Group structure 5 companies

Ownership group derived from the Companies House PSC register

D J Rowland Rentals Limited Owns 75–100% of shares
Dolmanbury Limited This company Owns 75–100% of shares
Switch on Rentals Limited Owns 75–100% of shares
The Pickled Parson Sedgefield Ltd Owns 75–100% of shares

Financials

Balance sheet as at 31 August 2025 · total exemption full accounts

Net Assets
£247,909
Cash
£2,849
Debt Ratio
19%
Current Ratio
1.7x

Trend

Net Assets
£0 £200k £400k £600k 2020 2021 2022 2023 2024 2025 £411,469 £442,554 £452,340 £481,108 £498,715 £247,909
Balance sheet detail
202520242023202220212020
Fixed Assets£258,147£250,475£253,805£258,616£265,032£273,587
Current Assets£46,687£309,882£340,243£379,549£271,236£216,722
Debtors£1,396£245,624£295,036£346,209£108,395£106,655
Cash£2,849£21,333£2,234£11,388£96,578£55,218
Creditors (< 1 year)£27,259£32,695£78,963£88,315£48,838£28,193
Creditors (> 1 year)£27,583£26,837£33,063£93,853£40,000£50,000
Net Current Assets£19,428£277,187£261,280£291,234£222,398£188,529
Net Assets£247,909£498,715£481,108£452,340£442,554£411,469
Shareholder Funds£247,909£498,715£481,108£452,340£442,554£411,469

Filings

Recent filings only. See the full history on Companies House

Show all recent filings

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