Dorset Craft Construction Limited in Lynch Lane WEYMOUTH

Dorset Craft Construction Limited WEYMOUTH

Dorset Craft Construction Limited is a private limited company situated at F7A Lynch Lane Offices, Lynch Lane, Weymouth DT4 9DN. Its total net worth is estimated to be 280 pounds, while the fixed assets that belong to the company amount to 2624 pounds. Incorporated on 2004-04-20, this 20-year-old company is run by 1 director and 1 secretary.
Director Mark H., appointed on 20 April 2004.
Switching the focus to secretaries, we can name: Tracey H., appointed on 18 January 2022.
The company is officially classified as "construction of other civil engineering projects n.e.c." (Standard Industrial Classification: 42990). According to CH database there was a change of name on 2011-05-23 and their previous name was Dorset Craft Brickwork Limited.
The latest confirmation statement was sent on 2023-03-20 and the deadline for the following filing is 2024-04-03. What is more, the statutory accounts were filed on 31 August 2022 and the next filing should be sent on 31 May 2024.

Dorset Craft Construction Limited Address / Contact

Office Address	F7a Lynch Lane Offices
Office Address2	Lynch Lane
Town	Weymouth
Post code	DT4 9DN
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05107187
Date of Incorporation	Tue, 20th Apr 2004
Industry	Construction of other civil engineering projects n.e.c.
End of financial Year	31st August
Company age	20 years old
Account next due date	Fri, 31st May 2024 (11 days left)
Account last made up date	Wed, 31st Aug 2022
Next confirmation statement due date	Wed, 3rd Apr 2024 (2024-04-03)
Last confirmation statement dated	Mon, 20th Mar 2023

Company staff

Tracey H.

Position: Secretary

Appointed: 18 January 2022

Mark H.

Position: Director

Appointed: 20 April 2004

Kenneth B.

Position: Director

Appointed: 05 November 2004

Resigned: 07 May 2020

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 20 April 2004

Resigned: 20 April 2004

Kenneth B.

Position: Secretary

Appointed: 20 April 2004

Resigned: 07 May 2020

People with significant control

The list of PSCs who own or have control over the company includes 2 names. As BizStats identified, there is Mark H. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Kenneth B. This PSC owns 25-50% shares and has 25-50% voting rights.

Mark H.

Notified on	16 April 2016
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Kenneth B.

Notified on	16 April 2016
Ceased on	7 May 2020
Nature of control:	25-50% voting rights 25-50% shares

Company previous names

Dorset Craft Brickwork	May 23, 2011

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Net Worth	280	343	-863	649	-4 601	-1 596

Balance Sheet
Cash Bank In Hand	6 981	161	3 416	9 636	6 075	12 985
Cash Bank On Hand						12 985	6 065	3 162	23 440	37 875	80 683	83 937	69 562
Current Assets	21 538	12 192	11 239	11 649	8 075	15 485	15 555	23 439	25 440	40 375	82 683	116 437	89 562
Debtors	14 557	12 031	408	13			7 490	18 277
Net Assets Liabilities								8 512	10 114	18 504	54 621	88 103	75 096
Property Plant Equipment						881	822	2 293	13 346	10 743	10 062	18 034	13 741
Stocks Inventory			7 415	2 000	2 000	2 500
Tangible Fixed Assets	2 624	1 957	1 462	1 094	819	881
Total Inventories						2 500	2 000	2 000	2 000	2 500	2 000	32 500	20 000

Reserves/Capital
Called Up Share Capital	200	200	200	200	200	200
Profit Loss Account Reserve	80	143	-1 063	449	-4 801	-1 796
Shareholder Funds	280	343	-863	649	-4 601	-1 596

Other
Amount Specific Advance Or Credit Directors					105	328	278	339	984	4 699
Amount Specific Advance Or Credit Made In Period Directors						22 477	25 517	34 439	23 355	29 617
Amount Specific Advance Or Credit Repaid In Period Directors						22 700	25 467	34 500	24 000	33 332
Accrued Liabilities						550	555	725	2 589	470	470	1 280	1 135
Accumulated Depreciation Impairment Property Plant Equipment						13 551	13 795	13 483	17 770	21 167	24 301	30 103	34 504
Average Number Employees During Period							2	2	2	2	3	3	3
Corporation Tax Payable						11 373	7 853	16 119	9 022	9 167	14 936	15 249	10 107
Creditors						17 962	12 656	17 220	8 028	3 893	1 799	45 322	25 596
Creditors Due Within One Year	23 882	13 806	13 564	12 094	13 495	17 962
Disposals Decrease In Depreciation Impairment Property Plant Equipment								914
Disposals Property Plant Equipment								1 320
Dividends Paid								65 500	48 000	26 000
Finance Lease Liabilities Present Value Total									8 028	3 893	1 799	2 369	275
Increase From Depreciation Charge For Year Property Plant Equipment							244	602	4 287	3 397	3 134	5 802	4 401
Net Current Assets Liabilities	-2 344	-1 614	-2 325	-445	-5 420	-2 477	2 899	6 219	4 796	13 695	48 270	71 115	63 966
Number Shares Allotted		50	50	50	50	50
Number Shares Issued Fully Paid								50	50	50	50	50	50
Par Value Share		1	1	1	1	1		1	1	1	1	1	1
Profit Loss								70 291	49 602	34 390
Property Plant Equipment Gross Cost						14 432	14 617	15 776	31 116	31 910	34 363	48 137	48 245
Recoverable Value-added Tax								277
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions						335
Tangible Fixed Assets Cost Or Valuation	14 097	14 097	14 097	14 097	14 097	14 432
Tangible Fixed Assets Depreciation	11 473	12 140	12 635	13 003	13 278	13 551
Tangible Fixed Assets Depreciation Charged In Period		667	495	368	275	273
Total Additions Including From Business Combinations Property Plant Equipment							185	2 479	15 340	794	2 453	13 774	108
Total Assets Less Current Liabilities	280	343	-863	649	-4 601	-1 596	3 721	8 512	18 142	24 438	58 332	89 149	77 707
Trade Creditors Trade Payables						1 856	152			1 806	8 432	16 273	8 299
Trade Debtors Trade Receivables							7 490
Advances Credits Directors	2 276	3 961	1 536	121	105	328
Advances Credits Made In Period Directors	20 739	14 678	18 855	28 910	26 561
Advances Credits Repaid In Period Directors	28 999	12 993	24 352	27 495	26 545
Other Creditors												506	740
Other Taxation Social Security Payable												102
Provisions For Liabilities Balance Sheet Subtotal										2 041	1 912	1 046	2 611

Company filings

Filing category

Type		Category	Free download
AD01	New registered office address G8 Lynch Lane Offices 79 Lynch Lane Weymouth Dorset DT4 9DN. Change occurred on 2024-04-12. Company's previous address: F7a Lynch Lane Offices Lynch Lane Weymouth Dorset DT4 9DN England. filed on: 12th, April 2024	address	Free Download (1 page)

Type		Category	Free download
AD01	New registered office address G8 Lynch Lane Offices 79 Lynch Lane Weymouth Dorset DT4 9DN. Change occurred on 2024-04-12. Company's previous address: F7a Lynch Lane Offices Lynch Lane Weymouth Dorset DT4 9DN England. filed on: 12th, April 2024	address	Free Download (1 page)
AA	Total exemption full accounts data made up to 2023-08-31 filed on: 11th, January 2024	accounts	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2022-08-31 filed on: 15th, November 2022	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2021-08-31 filed on: 24th, January 2022	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2020-08-31 filed on: 10th, February 2021	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2019-08-31 filed on: 24th, February 2020	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2018-08-31 filed on: 29th, April 2019	accounts	Free Download (8 pages)
AA	Total exemption full accounts data made up to 2017-08-31 filed on: 18th, January 2018	accounts	Free Download (9 pages)
AA	Total exemption small company accounts data made up to 2016-08-31 filed on: 4th, November 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-04-20 filed on: 25th, April 2016	annual return	Free Download (6 pages)
AD01	New registered office address F7a Lynch Lane Offices Lynch Lane Weymouth Dorset DT4 9DN. Change occurred on 2016-04-25. Company's previous address: F7a Lynch Lane Offices Lynch Lane Weymouth Dorset DT4 9DN England. filed on: 25th, April 2016	address	Free Download (1 page)
AD01	New registered office address F7a Lynch Lane Offices Lynch Lane Weymouth Dorset DT4 9DN. Change occurred on 2016-03-31. Company's previous address: C/O Rwb Tax Consultants Ltd F7a Lynch Lane Offices Egdon Hall Lynch Lane Weymouth Dorset DT4 9DN. filed on: 31st, March 2016	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2015-08-31 filed on: 29th, January 2016	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-04-20 filed on: 23rd, April 2015	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2014-08-31 filed on: 27th, January 2015	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-04-20 filed on: 30th, April 2014	annual return	Free Download (6 pages)
SH01	Statement of Capital on 2014-04-30: 200.00 GBP	capital
AA	Total exemption small company accounts data made up to 2013-08-31 filed on: 17th, December 2013	accounts	Free Download (7 pages)
AD01	Registered office address changed from 14a Albany Road Weymouth Dorset DT4 9TH United Kingdom on 2013-10-03 filed on: 3rd, October 2013	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2013-04-20 filed on: 22nd, April 2013	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2012-08-31 filed on: 4th, February 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-04-20 filed on: 28th, June 2012	annual return	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2011-08-31 filed on: 11th, January 2012	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2010-08-31 filed on: 25th, May 2011	accounts	Free Download (6 pages)
CERTNM	Company name changed dorset craft brickwork LIMITEDcertificate issued on 23/05/11 filed on: 23rd, May 2011	change of name	Free Download (3 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2011-05-12 filed on: 12th, May 2011	resolution	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-04-20 filed on: 4th, May 2011	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2009-08-31 filed on: 22nd, April 2010	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2010-04-20 filed on: 20th, April 2010	annual return	Free Download (5 pages)
363a	Period up to 2009-06-03 - Annual return with full member list filed on: 3rd, June 2009	annual return	Free Download (4 pages)
287	Registered office changed on 02/06/2009 from 42 dorchester road weymouth dorset DT4 7JZ filed on: 2nd, June 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-08-31 filed on: 7th, May 2009	accounts	Free Download (5 pages)
363a	Period up to 2008-05-19 - Annual return with full member list filed on: 19th, May 2008	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2007-08-31 filed on: 8th, April 2008	accounts	Free Download (5 pages)
363s	Period up to 2007-05-31 - Annual return with full member list filed on: 31st, May 2007	annual return	Free Download (7 pages)
363s	Period up to 2007-05-31 - Annual return with full member list filed on: 31st, May 2007	annual return	Free Download (7 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 10th, November 2006	accounts	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2006-08-31 filed on: 10th, November 2006	accounts	Free Download (6 pages)
287	Registered office changed on 13/07/06 from: 18 high west street dorchester dorset DT1 1UW filed on: 13th, July 2006	address	Free Download (1 page)
287	Registered office changed on 13/07/06 from: 18 high west street dorchester dorset DT1 1UW filed on: 13th, July 2006	address	Free Download (1 page)
363s	Period up to 2006-07-12 - Annual return with full member list filed on: 12th, July 2006	annual return	Free Download (7 pages)
363s	Period up to 2006-07-12 - Annual return with full member list filed on: 12th, July 2006	annual return	Free Download (7 pages)
AA	Total exemption full accounts data made up to 2005-08-31 filed on: 30th, January 2006	accounts	Free Download (9 pages)
AA	Total exemption full accounts data made up to 2005-08-31 filed on: 30th, January 2006	accounts	Free Download (9 pages)
363s	Period up to 2005-05-20 - Annual return with full member list filed on: 20th, May 2005	annual return	Free Download (7 pages)
363s	Period up to 2005-05-20 - Annual return with full member list filed on: 20th, May 2005	annual return	Free Download (7 pages)
363(288)	Annual return drawn up to 2005-05-20 (Director's particulars changed)	annual return
88(2)R	Alloted 99 shares on 2004-04-20. Value of each share 1 £, total number of shares: 100. filed on: 26th, October 2004	capital	Free Download (2 pages)
88(2)R	Alloted 99 shares on 2004-04-20. Value of each share 1 £, total number of shares: 100. filed on: 26th, October 2004	capital	Free Download (2 pages)
225	Accounting reference date extended from 30/04/05 to 31/08/05 filed on: 26th, October 2004	accounts	Free Download (1 page)
225	Accounting reference date extended from 30/04/05 to 31/08/05 filed on: 26th, October 2004	accounts	Free Download (1 page)
NEWINC	Incorporation filed on: 20th, April 2004	incorporation	Free Download (14 pages)
NEWINC	Incorporation filed on: 20th, April 2004	incorporation	Free Download (14 pages)

Dorset Craft Construction Limited WEYMOUTH

Dorset Craft Construction Limited Address / Contact

Company Information / Profile

Company staff

Tracey H.

Mark H.

Kenneth B.

Secretarial Appointments Limited

Kenneth B.

People with significant control

Company previous names

Annual reports financial information

Company filings

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