Dab Dorset started in year 2005 as Private Limited Company with registration number 05585181. The Dab Dorset company has been functioning successfully for 19 years now and its status is active. The firm's office is based in Wimborne at 2 Horton Heath. Postal code: BH21 7JU.
There is a single director in the firm at the moment - Darren B., appointed on 6 October 2005. In addition, a secretary was appointed - Anthony B., appointed on 6 October 2005. As of 9 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the BH21 7JR postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1076871 . It is located at The Yard, Sandy Lane, Wimborne with a total of 2 cars.
Office Address | 2 Horton Heath |
Office Address2 | Horton |
Town | Wimborne |
Post code | BH21 7JU |
Country of origin | United Kingdom |
Registration Number | 05585181 |
Date of Incorporation | Thu, 6th Oct 2005 |
Industry | Construction of domestic buildings |
End of financial Year | 31st October |
Company age | 19 years old |
Account next due date | Wed, 31st Jul 2024 (83 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sat, 11th Nov 2023 (2023-11-11) |
Last confirmation statement dated | Fri, 28th Oct 2022 |
The list of persons with significant control that own or control the company consists of 1 name. As we researched, there is Darren B. The abovementioned PSC and has 50,01-75% shares.
Darren B.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-10-31 | 2016-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
Net Worth | 1 471 | 16 119 | |||||
Balance Sheet | |||||||
Current Assets | 17 284 | 20 224 | 57 208 | 33 520 | 13 097 | 30 649 | 51 677 |
Net Assets Liabilities | 33 429 | 28 512 | 12 489 | 39 122 | 40 974 | ||
Cash Bank In Hand | 14 339 | 4 323 | |||||
Debtors | 2 945 | 15 901 | |||||
Net Assets Liabilities Including Pension Asset Liability | 1 471 | 16 119 | |||||
Tangible Fixed Assets | 40 968 | 31 846 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 50 | 50 | |||||
Profit Loss Account Reserve | 1 421 | 16 069 | |||||
Shareholder Funds | 1 471 | 16 119 | |||||
Other | |||||||
Average Number Employees During Period | 6 | 5 | 5 | 5 | 5 | ||
Creditors | 57 691 | 33 714 | 29 399 | 39 286 | 50 633 | ||
Fixed Assets | 33 912 | 28 826 | 28 791 | 47 759 | 39 930 | ||
Net Current Assets Liabilities | -31 304 | -9 378 | -483 | -194 | -16 302 | -8 637 | 1 044 |
Total Assets Less Current Liabilities | 9 664 | 22 468 | 33 429 | 28 512 | 12 489 | 39 122 | 40 974 |
Creditors Due Within One Year | 48 588 | 29 602 | |||||
Number Shares Allotted | 50 | ||||||
Provisions For Liabilities Charges | 8 193 | 6 349 | |||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||
Tangible Fixed Assets Additions | 1 395 | ||||||
Tangible Fixed Assets Cost Or Valuation | 105 595 | 89 083 | |||||
Tangible Fixed Assets Depreciation | 64 627 | 57 237 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 8 724 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 16 114 | ||||||
Tangible Fixed Assets Disposals | 17 907 | ||||||
Value Shares Allotted | 1 |
The Yard | |
---|---|
Address | Sandy Lane , Three Legged Cross |
City | Wimborne |
Post code | BH21 6RH |
Vehicles | 2 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 15th, March 2024 |
accounts | Free Download (2 pages) |
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