Great Dorset Steam Fair started in year 1981 as Private Limited Company with registration number 01570286. The Great Dorset Steam Fair company has been functioning successfully for 43 years now and its status is active. The firm's office is based in Shaftesbury at 117 The Wincombe Centre. Postal code: SP7 9QJ.
At present there are 3 directors in the the firm, namely Tom O., Robert O. and Martin O.. In addition one secretary - Martin O. - is with the company. As of 26 April 2024, there were 13 ex directors - Trevor S., James S. and others listed below. There were no ex secretaries.
| Office Address | 117 The Wincombe Centre |
| Office Address2 | Wincombe Business Park |
| Town | Shaftesbury |
| Post code | SP7 9QJ |
| Country of origin | United Kingdom |
| Registration Number | 01570286 |
| Date of Incorporation | Fri, 26th Jun 1981 |
| Industry | Other amusement and recreation activities n.e.c. |
| End of financial Year | 31st December |
| Company age | 43 years old |
| Account next due date | Mon, 30th Sep 2024 (157 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Wed, 12th Jun 2024 (2024-06-12) |
| Last confirmation statement dated | Mon, 29th May 2023 |
Position: Director
Appointed: 14 June 2019
Position: Director
Appointed: 02 April 2015
Position: Secretary
Appointed: 22 April 2004
Position: Director
Appointed: 22 January 1998
The register of persons with significant control that own or have control over the company includes 2 names. As we researched, there is Hambledon Oke Limited from Shaftesbury, England. This PSC is categorised as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Martin O. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Hambledon Oke Limited
117 Wincombe Business Park, Child Okeford, Shaftesbury, Dorset, SP7 9QJ, England
| Legal authority | England And Wales |
| Legal form | Private Company Limited By Shares |
| Country registered | England |
| Place registered | Companies House |
| Registration number | 11837012 |
| Notified on | 14 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Martin O.
| Notified on | 12 July 2016 |
| Ceased on | 14 June 2019 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 1 072 339 | 1 358 644 | 1 242 975 | 273 266 | 395 075 |
| Current Assets | 1 164 341 | 1 414 547 | 1 302 618 | 312 735 | 399 934 |
| Debtors | 80 987 | 55 903 | 59 643 | 39 469 | 4 859 |
| Net Assets Liabilities | 1 288 663 | 1 509 712 | 1 282 019 | 220 835 | 192 315 |
| Other Debtors | 52 289 | 16 422 | 4 568 | 1 288 | |
| Property Plant Equipment | 205 778 | 184 698 | 150 239 | 120 981 | 93 309 |
| Total Inventories | 11 015 | ||||
| Other | |||||
| Accrued Liabilities | 9 250 | 4 587 | 11 725 | 3 700 | 2 000 |
| Accumulated Amortisation Impairment Intangible Assets | 690 | 1 380 | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 317 920 | 368 213 | 408 755 | 225 746 | 253 418 |
| Additions Other Than Through Business Combinations Intangible Assets | 3 450 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 29 213 | 6 082 | 21 335 | ||
| Average Number Employees During Period | 13 | 13 | 13 | 12 | 10 |
| Bank Borrowings | 19 488 | 15 558 | 10 795 | 5 673 | 5 626 |
| Creditors | 19 488 | 15 558 | 10 795 | 5 673 | 198 818 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -220 156 | ||||
| Disposals Property Plant Equipment | -233 601 | ||||
| Dividend Per Share Interim | 183 | ||||
| Fixed Assets | 150 239 | 123 741 | 95 379 | ||
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 88 555 | 77 612 | 77 613 | 77 613 | 18 014 |
| Increase From Amortisation Charge For Year Intangible Assets | 690 | 690 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 50 293 | 40 542 | 37 147 | 27 672 | |
| Intangible Assets | 2 760 | 2 070 | |||
| Intangible Assets Gross Cost | 3 450 | 3 450 | |||
| Net Current Assets Liabilities | 1 102 373 | 1 348 456 | 1 149 332 | 109 140 | 300 178 |
| Other Creditors | 2 601 | 11 369 | 6 707 | 52 921 | 36 581 |
| Other Inventories | 11 015 | ||||
| Other Remaining Borrowings | 99 454 | 198 818 | |||
| Prepayments | 26 523 | 35 916 | 24 115 | 26 323 | 4 859 |
| Property Plant Equipment Gross Cost | 523 698 | 552 911 | 558 994 | 346 727 | 346 727 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 884 | 6 757 | 6 373 | 4 424 | |
| Taxation Social Security Payable | 1 630 | 42 175 | 65 060 | 10 598 | 13 607 |
| Total Assets Less Current Liabilities | 1 308 151 | 1 533 154 | 1 299 571 | 232 881 | 395 557 |
| Total Borrowings | 19 488 | 15 558 | 10 795 | 5 673 | 198 818 |
| Trade Creditors Trade Payables | 43 615 | 3 354 | 64 909 | 31 742 | 1 988 |
| Trade Debtors Trade Receivables | 2 175 | 3 565 | 30 960 | 11 858 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Sat, 31st Dec 2022 filed on: 10th, August 2023 |
accounts | Free Download (10 pages) |
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