Founded in 2015, Dorset Property Surveys, classified under reg no. 09674782 is an active company. Currently registered at Rumbles BH20 7HT, Bere Regis the company has been in the business for nine years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Fri, 31st Mar 2023.
The firm has 2 directors, namely Samantha M., Simon M.. Of them, Samantha M., Simon M. have been with the company the longest, being appointed on 7 July 2015. As of 23 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Rumbles |
| Office Address2 | West Street |
| Town | Bere Regis |
| Post code | BH20 7HT |
| Country of origin | United Kingdom |
| Registration Number | 09674782 |
| Date of Incorporation | Tue, 7th Jul 2015 |
| Industry | Other professional, scientific and technical activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 9 years old |
| Account next due date | Tue, 31st Dec 2024 (252 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Sat, 20th Jul 2024 (2024-07-20) |
| Last confirmation statement dated | Thu, 6th Jul 2023 |
Position: Director
Appointed: 07 July 2015
Position: Director
Appointed: 07 July 2015
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Samantha M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Simon M. This PSC owns 25-50% shares and has 25-50% voting rights.
Samantha M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Simon M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 930 | 21 117 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 50 831 | 67 950 | 70 190 | |||||
| Current Assets | 16 921 | 37 501 | 32 006 | 38 818 | 40 751 | 54 421 | 101 794 | 237 505 |
| Debtors | 3 590 | 33 844 | 167 315 | |||||
| Net Assets Liabilities | 21 117 | 17 074 | 14 949 | 29 018 | 44 889 | 83 270 | 179 012 | |
| Other Debtors | 24 500 | 48 395 | ||||||
| Property Plant Equipment | 6 284 | 39 049 | 40 070 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 930 | 21 117 | ||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 13 930 | 21 117 | ||||||
| Other | ||||||||
| Accrued Liabilities Deferred Income | 840 | 2 250 | 2 365 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 5 981 | 17 775 | 29 316 | |||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 7 420 | 2 197 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 2 | 2 | |||
| Corporation Tax Payable | 12 729 | 3 147 | 32 214 | |||||
| Creditors | 22 348 | 20 305 | 25 543 | 14 696 | 14 976 | 23 769 | 19 225 | |
| Finance Lease Liabilities Present Value Total | 23 769 | 19 225 | ||||||
| Increase Decrease In Property Plant Equipment | 32 500 | |||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 794 | 11 541 | ||||||
| Net Current Assets Liabilities | 14 547 | 20 153 | 16 701 | 13 275 | 26 055 | 39 445 | 75 410 | 167 784 |
| Number Shares Issued Fully Paid | 100 | 100 | ||||||
| Other Creditors | 395 | 136 | ||||||
| Other Taxation Social Security Payable | 872 | 874 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Property Plant Equipment Gross Cost | 12 265 | 56 824 | 69 386 | |||||
| Provisions | 7 420 | 9 617 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 7 420 | 9 617 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 44 559 | 12 562 | ||||||
| Total Assets Less Current Liabilities | 15 670 | 21 717 | 17 674 | 15 549 | 29 858 | 45 729 | 114 459 | 207 854 |
| Trade Creditors Trade Payables | 450 | 636 | 602 | |||||
| Trade Debtors Trade Receivables | 3 590 | 9 344 | 118 920 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 600 | 600 | 600 | 840 | 840 | |||
| Fixed Assets | 1 123 | 1 564 | 973 | 2 274 | 3 803 | 6 284 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 5 493 | 5 000 | 5 000 | |||||
| Accruals Deferred Income | 1 740 | 600 | ||||||
| Creditors Due Within One Year | 7 867 | 22 348 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 6th, October 2023 |
accounts | Free Download (8 pages) |
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