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  4. J.Dorling Management Services Limited

J.Dorling Management Services Limited

ActiveMicro-entity accountsProperty developersHatfield
Company number
08662872
Incorporated
27 Aug 201313 years trading
Registered office
1 Glebeland, Hatfield, AL10 8AA
Nature of business
Development of building projects
Accounts
Overdue
Were due 31 Jan 2023
Checked with Companies House 13 Oct 2026

J.Dorling Management Services Limited is a 13-year-old private limited company registered in Hatfield, company number 08662872, one of 71 property development companies in Hatfield. Companies House shows its accounts as overdue: they were due on 31 January 2023.

Key dates

Worked out from the year end and filing history on the Companies House register.

Accounts due
31 Jan 2023
Overdue by 1,351 days
For the period to 30 Apr 2022
CT600 due
30 Apr 2023
Date passed (HMRC does not publish filings)
Period 1 May 2021 to 30 Apr 2022
Corporation tax payment
1 Feb 2023
Date passed
9 months and 1 day after the period end
Confirmation statement
10 Sep 2022
Overdue by 1,494 days
Last made up to 27 Aug 2021

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Finances

From each year's balance sheet filed at Companies House. Small companies do not have to publish turnover or profit, so these are balance sheet figures.

  • Net assets down £17K (-39.8%) on the year before, to £26K.
  • Net assets rose in 3 of 6 year-on-year comparisons on record.
  • 1 employee on average during the year.
  • Balance sheets on record for 7 years, 2014 to 2021.

Net assets by year

Net assets at each year end, 2014 to 2021£0£50K£100K31 August 2014: net assets £2,335£2,335201431 December 2015: net assets £20K£20K201531 December 2016: net assets £8,659£8,659201630 December 2017: net assets £58K£58K201730 December 2018: net assets £104K£104K201830 December 2019: net assets £43K£43K201930 April 2021: net assets £26K£26K2021
Net assets at each year end, 2014 to 2021£0£50K£100K31 August 2014: net assets £2,335£2,335'1431 December 2015: net assets £20K£20K'1531 December 2016: net assets £8,659£8,659'1630 December 2017: net assets £58K£58K'1730 December 2018: net assets £104K£104K'1830 December 2019: net assets £43K£43K'1930 April 2021: net assets £26K£26K'21
Year endNet assetsCashCurrent assetsOwed within a yearEmployees
30 Apr 2021£26K1
30 Dec 2019£43K1
30 Dec 2018£104K£99K
30 Dec 2017£58K£53K£0
31 Dec 2016£8,659£0£16K
31 Dec 2015£20K£6,711£6,711£0
31 Aug 2014£2,335£380£380£26K

Who runs and owns J.Dorling Management Services Limited

From the Companies House register. Individuals are shown by initials only; the full register is on Companies House.

Officers (2)

NameRoleAppointed
J*** D***DirectorAug 2013
J*** D***SecretaryFeb 2022

Person with significant control

Individual · since May 2016
J*** D***
Owns 75% or more of the shares

Where J.Dorling Management Services Limited is registered

J.Dorling Management Services Limited's registered office on a map of the UK

The registered office is in Hatfield (AL10), in the Welwyn Hatfield local authority area, East of England. Show AL10 8AA on a map.

Other trade companies in AL10

What happens if J.Dorling Management Services Limited files late

If the accounts reach Companies House today, the late filing penalty is £1,500 (£3,000 if last year's accounts were also late). It rises at each step below.

Companies HouseAccounts deliveredPenalty
Up to 1 month late1 Feb 2023 to 28 Feb 2023£150
1 to 3 months late1 Mar 2023 to 30 Apr 2023£375
3 to 6 months late1 May 2023 to 31 Jul 2023£750
More than 6 months lateFrom 1 Aug 2023£1,500

Penalties double if the accounts were also late the year before.

HMRC (CT600)FromPenalty
1 day late1 May 2023£200
3 months late30 Jul 2023another £200
6 months late30 Oct 2023HMRC estimates the tax and adds 10% of the unpaid tax
12 months late30 Apr 2024another 10% of any unpaid tax

For returns filed on or after 1 April 2026. Late three times in a row and the £200 penalties become £1,000 each.

Company details

As held on the Companies House register.

Company number
08662872
Status
Active
Company type
Private limited company
Incorporated
27 August 2013 (13 years ago)
Registered office
1 Glebeland, Hatfield, AL10 8AA
Nature of business
Development of building projects (SIC 41100)
Year end
30 April (accounting reference date)
Accounts type
Micro-entity
Last accounts made up to
30 April 2021
Last confirmation statement
27 August 2021

Filing notes for property development companies

Many property development companies are single-project vehicles. Stock of land and buildings sits on the balance sheet as work in progress until sale, and a company that has finished its project may become dormant rather than close.

Similar companies in Hatfield

Other active property development companies registered in Hatfield.

All property development companies in Hatfield · All trades in Hatfield · Property developers across the UK

Frequently asked questions

When are J.Dorling Management Services Limited's accounts due?

J.Dorling Management Services Limited's accounts were due at Companies House on 31 January 2023 and the register shows them as overdue.

When is J.Dorling Management Services Limited's CT600 due?

The CT600 for the period to 30 April 2022 is due at HMRC by 30 April 2023, 12 months after the period end. The corporation tax itself is payable earlier, by 1 February 2023.

Is J.Dorling Management Services Limited still trading?

J.Dorling Management Services Limited is listed as active on the Companies House register (checked 13 Oct 2026). Active means it has not been dissolved or entered insolvency; it does not show whether it is currently taking on work.

What does J.Dorling Management Services Limited do?

J.Dorling Management Services Limited is registered under Development of building projects (SIC 41100).

How old is J.Dorling Management Services Limited?

J.Dorling Management Services Limited was incorporated on 27 August 2013, 13 years ago.

Who runs J.Dorling Management Services Limited?

J.Dorling Management Services Limited has 1 active director, the longest-serving appointed in Aug 2013. Their names and service addresses are on the Companies House register.

Who owns J.Dorling Management Services Limited?

One person or company has significant control of J.Dorling Management Services Limited: an individual (owns 75% or more of the shares).

What is the penalty if J.Dorling Management Services Limited files its accounts late?

Companies House charges £150 if the accounts are up to 1 month late, £375 up to 3 months, £750 up to 6 months and £1,500 after that, doubled if the previous year's accounts were also late. HMRC charges £200 for a CT600 filed a day late and another £200 at 3 months.

Official records

View J.Dorling Management Services Limited on Companies House for filed documents, officers and the full history.

Report an error on this page

Based on the Companies House register (snapshot 1 Oct 2026, rechecked 13 Oct 2026). Deadlines are worked out from the register and assume a standard accounting period; a change of year end or a short period moves them. This page is general information, not tax or accountancy advice.

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