Founded in 2004, Domvs (dorchester), classified under reg no. 05312680 is an active company. Currently registered at 15 High West Street DT1 1UW, Dorchester the company has been in the business for 20 years. Its financial year was closed on 28th February and its latest financial statement was filed on February 28, 2022. Since June 6, 2006 Domvs (dorchester) Limited is no longer carrying the name @domvs (dorchester).
At present there are 2 directors in the the company, namely Neil G. and Polly G.. In addition one secretary - Neil G. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 15 High West Street |
| Town | Dorchester |
| Post code | DT1 1UW |
| Country of origin | United Kingdom |
| Registration Number | 05312680 |
| Date of Incorporation | Tue, 14th Dec 2004 |
| Industry | Real estate agencies |
| End of financial Year | 28th February |
| Company age | 20 years old |
| Account next due date | Thu, 30th Nov 2023 (147 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
| Last confirmation statement dated | Wed, 21st Dec 2022 |
Position: Director
Appointed: 10 September 2015
Position: Director
Appointed: 14 December 2004
Position: Secretary
Appointed: 14 December 2004
The list of persons with significant control who own or have control over the company includes 3 names. As we found, there is Domvs Holdings Limited from Dorchester, United Kingdom. The abovementioned PSC is categorised as "a private company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Neil G. This PSC owns 25-50% shares. Moving on, there is Polly G., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.
Domvs Holdings Limited
15 High West Street, Dorchester, DT1 1UW, United Kingdom
| Legal authority | United Kingdom |
| Legal form | Private Company |
| Notified on | 27 October 2022 |
| Nature of control: |
75,01-100% shares |
Neil G.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2022 |
| Nature of control: |
25-50% shares |
Polly G.
| Notified on | 6 April 2016 |
| Ceased on | 27 October 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| @domvs (dorchester) | June 6, 2006 |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-02-28 | 2016-02-29 | 2019-02-28 | 2020-02-28 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 287 429 | 327 133 | |||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 90 540 | 167 013 | 698 268 | 635 232 | 542 809 | ||
| Current Assets | 334 660 | 436 145 | 172 338 | 258 732 | 878 600 | 789 464 | |
| Debtors | 140 505 | 211 109 | 81 798 | 91 719 | 180 332 | 154 232 | 209 418 |
| Net Assets Liabilities | 81 180 | 114 714 | 419 494 | 606 417 | 586 889 | ||
| Other Debtors | 38 570 | 19 371 | 4 562 | 12 897 | 3 732 | ||
| Property Plant Equipment | 61 675 | 48 932 | 42 234 | 35 586 | 25 919 | ||
| Cash Bank In Hand | 194 155 | 225 036 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 287 429 | 327 133 | |||||
| Tangible Fixed Assets | 124 190 | 97 265 | |||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 10 000 | 10 000 | |||||
| Profit Loss Account Reserve | 277 429 | 317 133 | |||||
| Shareholder Funds | 287 429 | 327 133 | |||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 363 547 | 376 290 | 389 430 | 402 143 | 415 195 | ||
| Amounts Owed By Group Undertakings Participating Interests | 7 852 | 26 870 | |||||
| Average Number Employees During Period | 20 | 17 | 17 | 19 | 23 | ||
| Bank Borrowings Overdrafts | 182 000 | 65 424 | 45 797 | ||||
| Corporation Tax Payable | 35 232 | 98 270 | 65 960 | ||||
| Corporation Tax Recoverable | 6 904 | ||||||
| Creditors | 147 580 | 188 457 | 182 000 | 65 424 | 45 797 | ||
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
| Equity Securities Held | 32 481 | 23 878 | |||||
| Fixed Assets | 124 190 | 97 265 | 48 932 | 142 234 | 170 067 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 245 750 | 202 125 | 158 500 | 123 875 | 105 012 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 12 743 | 13 140 | 12 713 | 13 052 | |||
| Investments | 134 481 | 113 987 | |||||
| Investments Fixed Assets | 100 000 | 134 481 | 113 987 | ||||
| Net Current Assets Liabilities | 176 182 | 240 415 | 24 758 | 70 275 | 464 836 | 513 816 | |
| Nominal Value Allotted Share Capital | 5 000 | 9 400 | |||||
| Number Shares Issued Fully Paid | 9 400 | ||||||
| Other Creditors | 79 864 | 82 755 | 121 115 | 106 910 | 103 547 | ||
| Other Investments Other Than Loans | 100 000 | 134 481 | |||||
| Other Provisions Balance Sheet Subtotal | 12 042 | 2 371 | |||||
| Other Remaining Investments | 102 000 | 90 109 | |||||
| Other Taxation Payable | 115 625 | 102 766 | |||||
| Other Taxation Social Security Payable | 10 694 | 45 157 | 143 528 | 49 665 | |||
| Par Value Share | 1 | 1 | |||||
| Property Plant Equipment Gross Cost | 425 222 | 425 222 | 431 664 | 437 729 | 441 114 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 5 253 | 4 493 | 5 576 | 12 042 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 6 442 | 6 065 | 3 385 | ||||
| Total Assets Less Current Liabilities | 300 372 | 337 680 | 86 433 | 119 207 | 607 070 | 683 883 | |
| Trade Creditors Trade Payables | 57 022 | 25 313 | 22 851 | 33 486 | 31 136 | ||
| Trade Debtors Trade Receivables | 27 324 | 63 348 | 166 770 | 141 335 | 178 816 | ||
| Creditors Due Within One Year | 158 478 | 195 730 | |||||
| Number Shares Allotted | 5 000 | ||||||
| Other Debtors Due After One Year | 9 000 | 9 000 | |||||
| Provisions For Liabilities Charges | 12 943 | 10 547 | |||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | |||||
| Tangible Fixed Assets Cost Or Valuation | 406 164 | 406 164 | |||||
| Tangible Fixed Assets Depreciation | 281 974 | 308 899 | |||||
| Tangible Fixed Assets Depreciation Charged In Period | 26 925 | ||||||
| Amount Specific Advance Or Credit Directors | 8 432 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to February 28, 2023 filed on: 30th, November 2023 |
accounts | Free Download (10 pages) |
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