Dorset Reclamation Limited in BROADSTONE

Dorset Reclamation Limited BROADSTONE

Dorset Reclamation started in year 1996 as Private Limited Company with registration number 03156940. The Dorset Reclamation company has been functioning successfully for 28 years now and its status is active. The firm's office is based in Broadstone at 24 Upper Golf Links Road. Postal code: BH18 8BX.

There is a single director in the firm at the moment - Tessa P., appointed on 8 February 1996. In addition, a secretary was appointed - John R., appointed on 1 May 2019. As of 27 April 2024, there were 2 ex secretaries - Astrid F., Pamela W. and others listed below. There were no ex directors.

Dorset Reclamation Limited Address / Contact

Office Address	24 Upper Golf Links Road
Town	Broadstone
Post code	BH18 8BX
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03156940
Date of Incorporation	Thu, 8th Feb 1996
Industry	Other business support service activities not elsewhere classified
End of financial Year	31st March
Company age	28 years old
Account next due date	Tue, 31st Dec 2024 (248 days left)
Account last made up date	Fri, 31st Mar 2023
Next confirmation statement due date	Fri, 30th Aug 2024 (2024-08-30)
Last confirmation statement dated	Wed, 16th Aug 2023

Company staff

John R.

Position: Secretary

Appointed: 01 May 2019

Tessa P.

Position: Director

Appointed: 08 February 1996

Astrid F.

Position: Secretary

Appointed: 12 October 2010

Resigned: 14 November 2011

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 08 February 1996

Resigned: 08 February 1996

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 08 February 1996

Resigned: 08 February 1996

Pamela W.

Position: Secretary

Appointed: 08 February 1996

Resigned: 12 October 2010

People with significant control

The list of persons with significant control that own or control the company consists of 1 name. As we identified, there is Tessa P. This PSC and has 50,01-75% shares.

Tessa P.

Notified on	1 June 2016
Nature of control:	50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	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	38 335	17 757	2 801	-13	12 860

Balance Sheet
Cash Bank On Hand						10 816	47 299
Current Assets	92 446	79 024	57 744	73 893	91 355	100 101	112 011	111 132	125 082	110 339	109 352	104 187	88 629
Debtors	30 127	0	246	8 447	15 836	35 185	12 025
Net Assets Liabilities						3 107	28 326	46 551	60 651	34 710	36 381	44 044	45 824
Other Debtors						9 528	1 596
Property Plant Equipment						6 000	4 500
Total Inventories						54 100	54 283
Cash Bank In Hand	15 196	28 226	6 870	14 320	17 299	10 816
Intangible Fixed Assets	36 000	30 000	24 000	18 000	12 000	6 000
Stocks Inventory	47 123	50 798	50 628	51 126	58 220	54 100
Tangible Fixed Assets	6 000	4 632	1 000	500	100	6 000
Net Assets Liabilities Including Pension Asset Liability	38 335	17 757			12 860	4 147

Reserves/Capital
Called Up Share Capital	2	2	2	2	2	100
Profit Loss Account Reserve	38 333	17 755	2 799	-15	12 858	4 047
Shareholder Funds	38 335	17 757	2 801	-13	12 860

Other
Accrued Liabilities Not Expressed Within Creditors Subtotal							31 450	1 231	1 899	2 350	3 255	2 238	1 398
Accumulated Amortisation Impairment Intangible Assets						54 000	60 000
Accumulated Depreciation Impairment Property Plant Equipment						29 047	30 547
Amounts Owed To Group Undertakings Participating Interests						23 473	23 123
Average Number Employees During Period										4	4	3	4
Corporation Tax Payable						9 652	10 063
Creditors						108 994	58 331	77 069	86 942	92 640	39 740	53 957	43 572
Fixed Assets	42 000	34 632	25 000	18 500	12 100	12 000	4 500	3 633	12 308	8 586	9 152	5 818	11 624
Increase From Amortisation Charge For Year Intangible Assets							6 000
Increase From Depreciation Charge For Year Property Plant Equipment							1 500
Intangible Assets						6 000
Intangible Assets Gross Cost						60 000	60 000
Net Current Assets Liabilities	-3 665	-16 875	-22 199	-18 513	760	-7 853	55 276	44 149	50 242	28 474	72 984	59 112	51 725
Other Creditors						24 222	31 450
Other Taxation Social Security Payable						21 264	12 257
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							1 596	10 086	12 102	10 775	3 372	8 882	6 668
Property Plant Equipment Gross Cost						35 047	35 047
Total Assets Less Current Liabilities	38 335	17 757	2 801	-13	12 860		59 776	47 782	62 550	37 060	82 136	64 930	63 349
Trade Creditors Trade Payables						30 383	12 888
Trade Debtors Trade Receivables						25 657	10 429
Creditors Due Within One Year		95 899	79 943	92 406	90 595	107 954
Intangible Fixed Assets Aggregate Amortisation Impairment	24 000	30 000	36 000	42 000	48 000	54 000
Intangible Fixed Assets Amortisation Charged In Period		6 000	6 000	6 000	6 000	6 000
Intangible Fixed Assets Cost Or Valuation	60 000	60 000	60 000	60 000	60 000	60 000
Number Shares Allotted			3	3	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		2	2	2	2	100
Tangible Fixed Assets Additions				1 041	1 176	7 500
Tangible Fixed Assets Cost Or Valuation	25 330	25 330	25 330	26 371	27 547	35 047
Tangible Fixed Assets Depreciation	19 330	20 698	24 330	25 871	27 447	29 047
Tangible Fixed Assets Depreciation Charged In Period			3 632	1 541	1 576	1 600
Creditors Due Within One Year Total Current Liabilities	96 111	95 899
Tangible Fixed Assets Depreciation Charge For Period		1 368
Capital Employed					12 860	4 147
Number Shares Allotted Increase Decrease During Period						98
Value Shares Allotted Increase Decrease During Period						98

Company filings

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AA	Micro company accounts made up to 31st March 2023 filed on: 15th, May 2023	accounts	Free Download (3 pages)

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AA	Micro company accounts made up to 31st March 2023 filed on: 15th, May 2023	accounts	Free Download (3 pages)
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AA	Total exemption small company accounts data made up to 31st March 2016 filed on: 28th, November 2016	accounts	Free Download (4 pages)
AR01	Annual return with complete list of members, drawn up to 8th February 2016 filed on: 7th, July 2016	annual return	Free Download (6 pages)
SH01	Statement of Capital on 7th July 2016: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2015 filed on: 2nd, September 2015	accounts	Free Download (7 pages)
AR01	Annual return up to 8th February 2015 filed on: 23rd, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2014 filed on: 23rd, September 2014	accounts	Free Download (7 pages)
AR01	Annual return up to 8th February 2014 filed on: 24th, February 2014	annual return	Free Download (3 pages)
SH01	Statement of Capital on 24th February 2014: 3.00 GBP	capital
AA	Total exemption small company accounts data made up to 31st March 2013 filed on: 1st, November 2013	accounts	Free Download (7 pages)
AR01	Annual return with complete list of members, drawn up to 8th February 2013 filed on: 26th, March 2013	annual return	Free Download (3 pages)
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AR01	Annual return up to 8th February 2012 filed on: 2nd, April 2012	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2011 filed on: 21st, October 2011	accounts	Free Download (6 pages)
AR01	Annual return up to 8th February 2011 filed on: 4th, May 2011	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2010 filed on: 22nd, December 2010	accounts	Free Download (6 pages)
AR01	Annual return with complete list of members, drawn up to 8th February 2010 filed on: 26th, April 2010	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 31st March 2009 filed on: 22nd, January 2010	accounts	Free Download (8 pages)
363a	Annual return drawn up to 14th April 2009 with complete member list filed on: 14th, April 2009	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2008 filed on: 26th, January 2009	accounts	Free Download (6 pages)
363a	Annual return drawn up to 1st April 2008 with complete member list filed on: 1st, April 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 31st March 2007 filed on: 2nd, February 2008	accounts	Free Download (7 pages)
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AA	Total exemption small company accounts data made up to 28th February 2006 filed on: 20th, September 2007	accounts	Free Download (6 pages)
363a	Annual return drawn up to 12th June 2007 with complete member list filed on: 12th, June 2007	annual return	Free Download (2 pages)
363a	Annual return drawn up to 12th June 2007 with complete member list filed on: 12th, June 2007	annual return	Free Download (2 pages)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 21st, February 2007	accounts	Free Download (1 page)
225	Accounting reference date extended from 28/02/07 to 31/03/07 filed on: 21st, February 2007	accounts	Free Download (1 page)
AA	Total exemption small company accounts data made up to 28th February 2005 filed on: 4th, November 2006	accounts	Free Download (8 pages)
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AA	Total exemption small company accounts data made up to 29th February 2004 filed on: 15th, June 2006	accounts	Free Download (8 pages)
363s	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 15th February 2006 with complete member list filed on: 15th, February 2006	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th May 2005 with complete member list filed on: 11th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th May 2005 with complete member list filed on: 11th, May 2005	annual return	Free Download (6 pages)
363s	Annual return drawn up to 16th April 2004 with complete member list filed on: 16th, April 2004	annual return	Free Download (6 pages)
363s	Annual return drawn up to 16th April 2004 with complete member list filed on: 16th, April 2004	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 28th February 2003 filed on: 10th, December 2003	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 2003 filed on: 10th, December 2003	accounts	Free Download (1 page)
363s	Annual return drawn up to 12th March 2003 with complete member list filed on: 12th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th March 2003 with complete member list filed on: 12th, March 2003	annual return	Free Download (6 pages)
363s	Annual return drawn up to 30th December 2002 with complete member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
363s	Annual return drawn up to 30th December 2002 with complete member list filed on: 30th, December 2002	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 28th February 2002 filed on: 30th, December 2002	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 2002 filed on: 30th, December 2002	accounts	Free Download (1 page)
363s	Annual return drawn up to 21st December 2001 with complete member list filed on: 21st, December 2001	annual return	Free Download (6 pages)
363s	Annual return drawn up to 21st December 2001 with complete member list filed on: 21st, December 2001	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 28th February 2001 filed on: 21st, December 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 2001 filed on: 21st, December 2001	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 2000 filed on: 11th, December 2000	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 2000 filed on: 11th, December 2000	accounts	Free Download (1 page)
363s	Annual return drawn up to 11th April 2000 with complete member list filed on: 11th, April 2000	annual return	Free Download (6 pages)
363s	Annual return drawn up to 11th April 2000 with complete member list filed on: 11th, April 2000	annual return	Free Download (6 pages)
AA	Accounts for a dormant company made up to 28th February 1999 filed on: 22nd, December 1999	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 1999 filed on: 22nd, December 1999	accounts	Free Download (1 page)
363s	Annual return drawn up to 12th March 1999 with complete member list filed on: 12th, March 1999	annual return	Free Download (4 pages)
363s	Annual return drawn up to 12th March 1999 with complete member list filed on: 12th, March 1999	annual return	Free Download (4 pages)
AA	Accounts for a dormant company made up to 28th February 1998 filed on: 16th, December 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 1998 filed on: 16th, December 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 1997 filed on: 29th, July 1998	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 28th February 1997 filed on: 29th, July 1998	accounts	Free Download (1 page)
363s	Annual return drawn up to 10th March 1998 with complete member list filed on: 10th, March 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 10th March 1998 with complete member list filed on: 10th, March 1998	annual return	Free Download (4 pages)
363s	Annual return drawn up to 12th March 1997 with complete member list filed on: 12th, March 1997	annual return	Free Download (6 pages)
363s	Annual return drawn up to 12th March 1997 with complete member list filed on: 12th, March 1997	annual return	Free Download (6 pages)

Dorset Reclamation Limited BROADSTONE

Dorset Reclamation Limited Address / Contact

Company Information / Profile

Company staff

John R.

Tessa P.

Astrid F.

Temple Secretaries Limited

Company Directors Limited

Pamela W.

People with significant control

Annual reports financial information

Company filings

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