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33rd Management Limited DORCHESTER

Founded in 2015, 33rd Management, classified under reg no. 09556354 is an active company. Currently registered at 23 23 Granary Hill DT2 9SZ, Dorchester the company has been in the business for ten years. Its financial year was closed on Tue, 30th Sep and its latest financial statement was filed on 2022-09-30.

The company has 2 directors, namely Simon S., Kerry S.. Of them, Simon S., Kerry S. have been with the company the longest, being appointed on 23 April 2015. As of 7 July 2025, our data shows no information about any ex officers on these positions.

33rd Management Limited Address / Contact

Office Address 23 23 Granary Hill
Office Address2 Charminster
Town Dorchester
Post code DT2 9SZ
Country of origin United Kingdom

Company Information / Profile

Registration Number 09556354
Date of Incorporation Thu, 23rd Apr 2015
Industry Other amusement and recreation activities n.e.c.
End of financial Year 30th September
Company age 10 years old
Account next due date Sun, 30th Jun 2024 (372 days after)
Account last made up date Fri, 30th Sep 2022
Next confirmation statement due date Tue, 7th May 2024 (2024-05-07)
Last confirmation statement dated Sun, 23rd Apr 2023

Company staff

Simon S.

Position: Director

Appointed: 23 April 2015

Kerry S.

Position: Director

Appointed: 23 April 2015

People with significant control

The list of PSCs that own or control the company is made up of 1 name. As BizStats identified, there is Simon S. The abovementioned PSC has significiant influence or control over this company,.

Simon S.

Notified on 23 April 2016
Nature of control: significiant influence or control

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-09-302017-09-302018-09-302019-09-302020-09-302021-09-302022-09-302023-09-302024-09-30
Net Worth32 819        
Balance Sheet
Cash Bank On Hand66 67374 454117 121113 969104 380127 97468 089254 093290 995
Current Assets76 62281 901117 121116 619131 344128 224133 031265 838294 594
Debtors9 9497 447 2 65026 964 64 94211 7453 599
Net Assets Liabilities32 81943 52269 73155 96828 20779 87390 559199 689254 645
Other Debtors9 2992 974  5 285 64 1687 9483 599
Property Plant Equipment1 40612 77321 74223 42418 34722 52128 84840 88767 439
Total Inventories     250   
Cash Bank In Hand66 673        
Tangible Fixed Assets1 406        
Reserves/Capital
Called Up Share Capital125        
Profit Loss Account Reserve32 694        
Shareholder Funds32 819        
Other
Accrued Liabilities   1 77037 5581 2651 3301 4654 152
Accumulated Depreciation Impairment Property Plant Equipment4504 85210 73418 54224 65832 16441 78155 41174 171
Additions Other Than Through Business Combinations Property Plant Equipment 15 76914 8519 4901 03911 68015 94425 66953 812
Average Number Employees During Period223323334
Bank Borrowings    46 79932 28828 41824 45020 382
Creditors45 20951 15269 13284 07546 79932 28828 41824 45020 382
Decrease In Loans Owed To Related Parties Due To Loans Repaid   -4 990-40 561-18 633   
Disposals Decrease In Depreciation Impairment Property Plant Equipment        -3 719
Disposals Property Plant Equipment        -8 500
Dividend Per Share Interim  2464002020234  
Dividends Paid On Shares Interim  30 75049 9762 5002 50029 250  
Increase From Depreciation Charge For Year Property Plant Equipment 4 4025 8827 8086 1167 5069 61713 63022 479
Increase In Loans Owed To Related Parties Due To Loans Advanced  2 50317 86914 0599 785   
Loans From Directors32 04637 83740 340      
Loans Owed To Related Parties 37 83740 34053 21926 71717 869   
Net Current Assets Liabilities31 41330 74947 98932 54456 65989 64090 129183 252207 588
Nominal Value Allotted Share Capital125125125      
Number Shares Allotted125125125      
Number Shares Issued Fully Paid  125125125125125125125
Other Creditors  52 00061 32026 66417 8941 2991 2931 032
Other Inventories     250   
Par Value Share111111111
Prepayments    5 400    
Property Plant Equipment Gross Cost1 85617 62532 47641 96643 00554 68570 62996 298141 610
Taxation Social Security Payable12 2445 59416 13215 348 14 46129 48973 22975 012
Total Assets Less Current Liabilities32 819  55 96875 006112 161118 977224 139275 027
Total Borrowings    46 79932 28828 41824 45020 382
Trade Creditors Trade Payables9197 7211 0005 6377 2631 9596 9142 6312 742
Trade Debtors Trade Receivables6504 473 2 65016 280 7743 797 
Amount Specific Advance Or Credit Directors     17 870-64 167-7 945-3 596
Amount Specific Advance Or Credit Made In Period Directors      -143 202-10 778-78 689
Amount Specific Advance Or Credit Repaid In Period Directors      61 16567 00083 038
Company Contributions To Money Purchase Plans Directors    1 0002 400   
Director Remuneration  14 5108 52611 23518 839   
Creditors Due Within One Year45 209        
Share Capital Allotted Called Up Paid125        
Tangible Fixed Assets Additions1 856        
Tangible Fixed Assets Cost Or Valuation1 856        
Tangible Fixed Assets Depreciation450        
Tangible Fixed Assets Depreciation Charged In Period450        

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation
Confirmation statement with no updates 2025-04-23
filed on: 23rd, April 2025 		Free Download (3 pages)

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