Dorchester Tackle And Guns started in year 2015 as Private Limited Company with registration number 09610836. The Dorchester Tackle And Guns company has been functioning successfully for nine years now and its status is active. The firm's office is based in Dorchester at 18 High West Street. Postal code: DT1 1UW.
The firm has one director. Alastair H., appointed on 27 May 2015. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 18 High West Street |
| Town | Dorchester |
| Post code | DT1 1UW |
| Country of origin | United Kingdom |
| Registration Number | 09610836 |
| Date of Incorporation | Wed, 27th May 2015 |
| Industry | Retail sale of sports goods, fishing gear, camping goods, boats and bicycles |
| End of financial Year | 30th June |
| Company age | 9 years old |
| Account next due date | Sun, 31st Mar 2024 (19 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Mon, 10th Jun 2024 (2024-06-10) |
| Last confirmation statement dated | Sat, 27th May 2023 |
Position: Director
Appointed: 27 May 2015
The list of PSCs that own or have control over the company consists of 1 name. As BizStats discovered, there is Alastair H. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Alastair H.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Net Worth | -356 | |||||||
| Balance Sheet | ||||||||
| Cash Bank In Hand | 7 583 | |||||||
| Cash Bank On Hand | 7 583 | 1 519 | 8 842 | 7 127 | 8 224 | 29 251 | 20 098 | 19 867 |
| Current Assets | 36 153 | 27 659 | 30 302 | 24 603 | 25 917 | 46 159 | 37 612 | 34 024 |
| Debtors | 593 | 76 | 77 | |||||
| Net Assets Liabilities | -4 887 | 24 | -1 421 | 909 | 2 382 | 2 223 | 5 582 | |
| Property Plant Equipment | 155 | 236 | 261 | 203 | 158 | 123 | 252 | 436 |
| Stocks Inventory | 28 570 | |||||||
| Tangible Fixed Assets | 155 | |||||||
| Total Inventories | 28 570 | 26 140 | 21 460 | 17 476 | 17 100 | 16 908 | 17 438 | 14 080 |
| Other Debtors | 593 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 10 | |||||||
| Profit Loss Account Reserve | -366 | |||||||
| Shareholder Funds | -356 | |||||||
| Other | ||||||||
| Accrued Liabilities | 1 005 | 1 020 | 1 063 | 1 175 | 1 236 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 45 | 109 | 184 | 242 | 287 | 322 | 388 | 504 |
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -6 | 35 | ||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |
| Corporation Tax Payable | 750 | |||||||
| Corporation Tax Recoverable | 76 | 77 | ||||||
| Creditors | 36 664 | 32 782 | 30 507 | 26 227 | 25 136 | 16 667 | 12 666 | 8 667 |
| Creditors Due Within One Year | 36 664 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 64 | 75 | 58 | 45 | 35 | 116 | ||
| Net Current Assets Liabilities | -511 | -5 123 | -205 | -1 624 | 781 | 18 950 | 14 685 | 13 896 |
| Number Shares Allotted | 10 | |||||||
| Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 | 10 | 10 | ||
| Other Creditors | 2 375 | 2 050 | 848 | 22 111 | 22 695 | 16 667 | 4 194 | 4 559 |
| Other Remaining Borrowings | 8 000 | 8 000 | ||||||
| Other Taxation Social Security Payable | 159 | 323 | 448 | 1 961 | 471 | 693 | -5 | 113 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 200 | 345 | 445 | 445 | 445 | 640 | 940 | |
| Provisions | 32 | 30 | 24 | 48 | 83 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 32 | 30 | 24 | 48 | 83 | |||
| Share Capital Allotted Called Up Paid | 10 | |||||||
| Tangible Fixed Assets Additions | 200 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 200 | |||||||
| Tangible Fixed Assets Depreciation | 45 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 45 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 145 | 100 | 300 | |||||
| Total Assets Less Current Liabilities | -356 | -4 887 | 56 | -1 421 | 939 | 19 073 | 14 937 | 14 332 |
| Trade Creditors Trade Payables | 3 262 | 950 | 2 447 | 2 155 | 1 970 | 4 252 | 3 737 | 1 223 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 28th, March 2024 |
accounts | Free Download (9 pages) |
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