Dorset Woodburner Centre started in year 2014 as Private Limited Company with registration number 09253643. The Dorset Woodburner Centre company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Poole at 137 Parkstone Road. Postal code: BH15 2PB.
Currently there are 2 directors in the the firm, namely Ryan T. and David H.. In addition one secretary - David H. - is with the company. As of 28 May 2024, there was 1 ex director - Ryan E.. There were no ex secretaries.
| Office Address | 137 Parkstone Road |
| Town | Poole |
| Post code | BH15 2PB |
| Country of origin | United Kingdom |
| Registration Number | 09253643 |
| Date of Incorporation | Wed, 8th Oct 2014 |
| Industry | Other retail sale of new goods in specialised stores (not commercial art galleries and opticians) |
| End of financial Year | 31st October |
| Company age | 10 years old |
| Account next due date | Wed, 31st Jul 2024 (64 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Tue, 22nd Oct 2024 (2024-10-22) |
| Last confirmation statement dated | Sun, 8th Oct 2023 |
Position: Director
Appointed: 09 March 2020
Position: Secretary
Appointed: 07 May 2019
Position: Director
Appointed: 01 June 2016
The register of persons with significant control that own or have control over the company includes 3 names. As BizStats researched, there is Ryan T. This PSC and has 25-50% shares. Another entity in the persons with significant control register is David H. This PSC owns 25-50% shares. The third one is Ryan E., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares.
Ryan T.
| Notified on | 9 March 2020 |
| Nature of control: |
25-50% shares |
David H.
| Notified on | 1 June 2016 |
| Nature of control: |
25-50% shares |
Ryan E.
| Notified on | 1 June 2016 |
| Ceased on | 7 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Net Worth | -9 606 | 8 202 | |||||||
| Balance Sheet | |||||||||
| Current Assets | -2 571 | 25 854 | 19 443 | 9 787 | 5 870 | 35 985 | 47 601 | 62 105 | 53 645 |
| Net Assets Liabilities | 8 202 | 13 527 | 3 214 | 3 540 | 11 317 | 15 193 | 25 001 | 25 982 | |
| Cash Bank In Hand | -2 571 | 17 057 | |||||||
| Debtors | 8 797 | ||||||||
| Net Assets Liabilities Including Pension Asset Liability | -9 606 | 8 202 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | -9 706 | 8 102 | |||||||
| Shareholder Funds | -9 606 | 8 202 | |||||||
| Other | |||||||||
| Version Production Software | 2 021 | 2 023 | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 17 652 | 8 916 | 6 573 | 2 330 | 28 466 | 35 256 | 39 002 | 28 611 | |
| Fixed Assets | 3 798 | 2 848 | 1 898 | 948 | |||||
| Net Current Assets Liabilities | -9 606 | 8 202 | 10 527 | 3 214 | 3 540 | 7 519 | 12 345 | 23 103 | 25 034 |
| Provisions For Liabilities Balance Sheet Subtotal | -3 000 | ||||||||
| Total Assets Less Current Liabilities | 8 202 | 10 527 | 3 214 | 3 540 | 11 317 | 15 193 | 25 001 | 25 982 | |
| Capital Employed | -9 606 | ||||||||
| Creditors Due Within One Year | 9 606 | 17 652 | |||||||
| Number Shares Allotted | 100 | 100 | |||||||
| Number Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Value Shares Allotted Increase Decrease During Period | 100 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Accounts for a micro company for the period ending on 2023/10/31 filed on: 11th, December 2023 |
accounts | Free Download (5 pages) |
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