Dorset Trade Skills (sw) Limited is a private limited company located at C/O Rwb Tax Consultants Ltd Office F7A, Egdon Hall, Lynch Lane, Weymouth DT4 9DW. Its net worth is estimated to be 0 pounds, and the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2018-07-17, this 5-year-old company is run by 2 directors.
Director David H., appointed on 17 July 2018. Director Mandy H., appointed on 17 July 2018.
The company is classified as "technical and vocational secondary education" (Standard Industrial Classification: 85320).
The latest confirmation statement was filed on 2023-07-16 and the date for the following filing is 2024-07-30. Additionally, the statutory accounts were filed on 31 March 2023 and the next filing should be sent on 31 December 2024.
| Office Address | C/o Rwb Tax Consultants Ltd Office F7a, Egdon Hall |
| Office Address2 | Lynch Lane |
| Town | Weymouth |
| Post code | DT4 9DW |
| Country of origin | United Kingdom |
| Registration Number | 11467700 |
| Date of Incorporation | Tue, 17th Jul 2018 |
| Industry | Technical and vocational secondary education |
| End of financial Year | 31st March |
| Company age | 6 years old |
| Account next due date | Tue, 31st Dec 2024 (246 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Tue, 30th Jul 2024 (2024-07-30) |
| Last confirmation statement dated | Sun, 16th Jul 2023 |
Position: Director
Appointed: 17 July 2018
Position: Director
Appointed: 17 July 2018
The list of persons with significant control who own or have control over the company is made up of 2 names. As we discovered, there is David H. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the PSC register is Mandy H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mandy H.
| Notified on | 17 July 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 26 582 | 53 045 | 139 622 | 97 814 | 157 268 |
| Current Assets | 33 407 | 116 245 | 178 648 | 144 982 | 229 606 |
| Debtors | 6 825 | 63 200 | 39 026 | 47 168 | 72 338 |
| Property Plant Equipment | 1 814 | 12 212 | 28 954 | 22 388 | 17 770 |
| Net Assets Liabilities | 12 829 | 46 971 | 80 313 | 83 657 | 139 294 |
| Other | |||||
| Accrued Liabilities | 800 | 650 | 650 | 1 605 | 1 360 |
| Accumulated Amortisation Impairment Intangible Assets | 4 000 | 8 000 | 12 000 | 16 000 | 20 000 |
| Accumulated Depreciation Impairment Property Plant Equipment | 651 | 4 753 | 13 736 | 20 753 | 26 567 |
| Average Number Employees During Period | 5 | 6 | 6 | 11 | 12 |
| Corporation Tax Payable | 4 906 | 21 177 | 20 549 | 17 369 | 33 977 |
| Creditors | 38 392 | 91 166 | 1 879 | 83 459 | 104 706 |
| Dividends Paid | 4 000 | 60 000 | |||
| Fixed Assets | 17 814 | 24 212 | 36 954 | 26 388 | 17 770 |
| Increase From Amortisation Charge For Year Intangible Assets | 4 000 | 4 000 | 4 000 | 4 000 | 4 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 4 102 | 8 983 | 7 017 | 5 814 |
| Intangible Assets | 16 000 | 12 000 | 8 000 | 4 000 | |
| Intangible Assets Gross Cost | 20 000 | 20 000 | 20 000 | 20 000 | |
| Net Current Assets Liabilities | -4 985 | 25 079 | 49 450 | 61 523 | 124 900 |
| Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 |
| Profit Loss | 16 729 | 94 142 | |||
| Property Plant Equipment Gross Cost | 2 465 | 16 965 | 42 690 | 43 141 | 44 337 |
| Total Additions Including From Business Combinations Intangible Assets | 20 000 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 465 | 14 500 | 25 725 | 451 | 1 196 |
| Total Assets Less Current Liabilities | 12 829 | 49 291 | 86 404 | 87 911 | 142 670 |
| Trade Debtors Trade Receivables | 6 825 | 63 200 | 39 026 | 47 168 | 72 338 |
| Finance Lease Liabilities Present Value Total | 1 879 | 1 879 | |||
| Other Taxation Social Security Payable | 2 374 | 817 | |||
| Provisions For Liabilities Balance Sheet Subtotal | 2 320 | 4 212 | 4 254 | 3 376 | |
| Trade Creditors Trade Payables | 5 429 | 1 643 | 1 | ||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 11th, August 2023 |
accounts | Free Download (9 pages) |
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