A & J Dorman Limited

Active04225617 Private limited company
Incorporated
30 May 2001 (25 years)
Previously known as
Peak Veterinary Limited (until 6 July 2023)
Industry
Veterinary activities (75000)
Directors
Andrew Dorman
Owned by
Josephine Claire Dorman
Accounts type
Unaudited abridged
Region
East Midlands
Address
Spruce Haven
Gratton
Bakewell
DE45 1LN

Filing status

Accounts due
28 February 2027
Last accounts
31 May 2025
Conf. stmt due
13 June 2027
Last conf. stmt
30 May 2026

Officers 2 active

Officer details are public data from the Companies House register.

Dorman, Josephine Claire
Secretary · Appointed 31 May 2001
British
Dorman, Andrew
Director · Appointed 31 May 2001
British
Born March 1973 (53)
Officer history (2 former)
31 May 2001
Appointed Dorman, Josephine Claire as Secretary
31 May 2001
Appointed Dorman, Andrew as Director
30 May 2001
Appointed Scott, Stephen John as Nominee Secretary
30 May 2001
Resigned Scott, Stephen John as Nominee Secretary
30 May 2001
Appointed Scott, Jacqueline as Nominee Director
30 May 2001
Resigned Scott, Jacqueline as Nominee Director

Ownership 1 active

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

Josephine Claire Dorman
Individual · Notified 27 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born May 1962 (64)
Former controllers (1)
27 January 2022
Ceased Andrew Dorman — Owns 75–100% of shares

Financials

Balance sheet as at 31 May 2025 · unaudited abridged accounts

Net Assets
£715,997
Cash
£2,327
Debt Ratio
5%
Current Ratio
9.7x

Trend

Net Assets
£0 £500k £1.0M 2020 2021 2024 2025 £644,486 £830,963 £816,249 £715,997
Balance sheet detail
20252024202320212020
Fixed Assets£747,247£772,967£798,587£488,406
Current Assets£5,922£68,146£83,701£241,718
Debtors£3,595£23,158£18,165£93,962
Cash£2,327£44,988£65,536£118,115
Creditors (< 1 year)£612£512£626£30,291£71,957
Net Current Assets£5,310£67,634£53,410£169,761
Net Assets£715,997£816,249£830,963£644,486
Shareholder Funds£715,997£816,249£830,963£644,486

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
4 June 2026Confirmation statement with no updates30 May 2026
21 February 2026Registered office address changed
17 February 2026Unaudited abridged accounts31 May 2025
17 June 2025Confirmation statement with no updates30 May 2025
17 June 2025Registered office address changed
Show all recent filings

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