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Dortek Limited
- Incorporated
- 5 May 1989 (37 years)
- Industry
- Other specialised construction activities n.e.c. (43999)
- Directors
- Glenn Neil HogarthDavid KerriganAlan O'Keane
- Owned by
- Dortek Limited (Wicklow)
- Accounts type
- Full
- Region
- Yorkshire
- Address
- St Mark StreetHullHU8 7ED
Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 19 December 2026
- Last conf. stmt
- 5 December 2025
Charges
- Total
- 11
- Outstanding
- 4
- Part satisfied
- 0
- Satisfied
- 7
Officers 3 active
Officer details are public data from the Companies House register.
Hogarth, Glenn Neil
Director · Appointed 28 August 2019
British
Born April 1967 (59)
Kerrigan, David
Director · Appointed 28 August 2019
Irish
Born November 1976
O'Keane, Alan
Director · Appointed 11 April 2003
Irish
Born May 1965 (61)
Officer history (7 former)
21 December 2020
Resigned Fenton, Anthony as Director
31 May 2020
Resigned Mawer, Kenneth Raymond as Director
28 August 2019
Appointed Kerrigan, David as Director
28 August 2019
Appointed Hogarth, Glenn Neil as Director
28 August 2019
Resigned Glanville, Michael John as Director
28 August 2019
Resigned O'Mara, Alphonsus Mary as Director
28 August 2019
Resigned O'Mara, Patrick as Director
28 August 2019
Resigned Fenton, Brenda as Secretary
4 September 2018
1 September 2006
Appointed Glanville, Michael John as Director
17 March 2006
Appointed O'Mara, Patrick as Director
1 October 2005
1 September 2005
Appointed Mawer, Kenneth Raymond as Director
11 April 2003
Appointed O'Keane, Alan as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Dortek Limited (Wicklow)
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares (as a firm)
Holds 75–100% of voting rights (as a firm)
Right to appoint and remove directors (as a firm)
Limited Company
Reg. no. 83901
Financials
Figures from 2021 accounts. Newer accounts, made up to 31 March 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £852,375
- down £71,629 (8%)
- Cash
- £531,749
- up £363,012 (215%)
- Turnover
- £8,398,418
- down £1,401,682 (14%)
- Profit Before Tax
- (£65,444)
- up £92,520 (59%)
- Employees
- 50
- down 9 (15%)
- Debt Ratio
- 82%
- Current Ratio
- 1.1x
- Profit Margin
- -1%
- Return on Equity
- -8%
Trend
Turnover
Balance sheet detail
| 2021 | 2020 | |
|---|---|---|
| Fixed Assets | £481,426 | £486,606 |
| Current Assets | £4,324,916 | £7,387,863 |
| Debtors | £3,535,410 | £6,751,725 |
| Cash | £531,749 | £168,737 |
| Creditors (< 1 year) | £3,921,998 | £6,881,897 |
| Creditors (> 1 year) | £31,969 | £68,568 |
| Net Current Assets | £402,918 | £505,966 |
| Net Assets | £852,375 | £924,004 |
| Shareholder Funds | £852,375 | £924,004 |
| Turnover | £8,398,418 | £9,800,100 |
| Cost of Sales | £7,084,178 | £7,836,161 |
| Gross Profit | £1,314,240 | £1,963,939 |
| Admin Expenses | £588,908 | £988,842 |
| Staff Costs | £2,306,604 | £2,334,346 |
| Operating Profit | (£57,549) | (£135,161) |
| Profit Before Tax | (£65,444) | (£157,964) |
| Tax | £6,185 | (£27,470) |
| Profit for Period | (£71,629) | (£130,494) |
Filings 134
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 3 January 2026 | Full accounts | 31 March 2025 | ||
| 18 December 2025 | Confirmation statement with no updates | 5 December 2025 | ||
| 15 December 2025 | Registration of a charge | |||
| 15 December 2025 | Registration of a charge | |||
| 12 December 2024 | Confirmation statement with no updates | 5 December 2024 |
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