Founded in 2017, W B Dorset And Salisbury, classified under reg no. 10571280 is an active company. Currently registered at 28 Bluebell Crescent BH21 4FA, Wimborne the company has been in the business for 7 years. Its financial year was closed on Wed, 31st Jul and its latest financial statement was filed on July 31, 2022. Since August 7, 2017 W B Dorset And Salisbury Limited is no longer carrying the name S And J Pugh.
The company has 2 directors, namely Jessica P., Steven P.. Of them, Jessica P., Steven P. have been with the company the longest, being appointed on 18 January 2017. As of 23 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 28 Bluebell Crescent |
| Town | Wimborne |
| Post code | BH21 4FA |
| Country of origin | United Kingdom |
| Registration Number | 10571280 |
| Date of Incorporation | Wed, 18th Jan 2017 |
| Industry | Activities of sport clubs |
| End of financial Year | 31st July |
| Company age | 7 years old |
| Account next due date | Tue, 30th Apr 2024 (23 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Wed, 31st Jan 2024 (2024-01-31) |
| Last confirmation statement dated | Tue, 17th Jan 2023 |
Position: Director
Appointed: 18 January 2017
Position: Director
Appointed: 18 January 2017
The list of PSCs who own or have control over the company consists of 2 names. As we researched, there is Jessica P. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the persons with significant control register is Steven P. This PSC owns 25-50% shares and has 25-50% voting rights.
Jessica P.
| Notified on | 18 January 2017 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Steven P.
| Notified on | 18 January 2017 |
| Ceased on | 19 April 2022 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| S And J Pugh | August 7, 2017 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 2 | 91 155 | 34 721 | 99 125 | 108 843 |
| Current Assets | 2 | 108 992 | 45 920 | 108 052 | 110 211 |
| Debtors | 15 448 | 7 867 | 6 680 | 340 | |
| Net Assets Liabilities | 2 | 4 311 | 326 | 733 | 13 035 |
| Other Debtors | 12 690 | 6 260 | 6 600 | ||
| Property Plant Equipment | 3 428 | 2 473 | 1 707 | 1 543 | |
| Total Inventories | 2 389 | 3 332 | 2 247 | 1 028 | |
| Other | |||||
| Accrued Liabilities Deferred Income | 22 671 | 8 748 | |||
| Accumulated Amortisation Impairment Intangible Assets | 12 245 | 24 490 | 36 735 | 48 980 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 208 | 2 163 | 2 929 | 3 488 | |
| Additions Other Than Through Business Combinations Intangible Assets | 122 455 | ||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 4 636 | 395 | |||
| Amortisation Rate Used For Intangible Assets | 10 | ||||
| Average Number Employees During Period | 11 | 11 | 9 | 9 | |
| Bank Borrowings Overdrafts | 12 762 | 91 396 | 129 556 | 117 125 | |
| Corporation Tax Payable | 7 923 | 7 649 | 13 076 | 5 789 | |
| Creditors | 113 544 | 91 396 | 129 556 | 117 125 | |
| Depreciation Rate Used For Property Plant Equipment | 25 | ||||
| Dividends Paid On Shares | 110 210 | 97 965 | 85 720 | ||
| Fixed Assets | 113 638 | 100 438 | 87 427 | 75 018 | |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 11 231 | 6 823 | |||
| Increase From Amortisation Charge For Year Intangible Assets | 12 245 | 12 245 | 12 245 | 12 245 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 208 | 955 | 766 | 559 | |
| Intangible Assets | 110 210 | 97 965 | 85 720 | 73 475 | |
| Intangible Assets Gross Cost | 122 455 | 122 455 | 122 455 | ||
| Net Current Assets Liabilities | 2 | -4 552 | -8 296 | 43 186 | 55 435 |
| Other Creditors | 74 578 | 17 821 | 29 581 | 10 035 | |
| Other Remaining Borrowings | 329 | ||||
| Other Taxation Social Security Payable | 4 815 | 9 150 | 8 879 | 15 357 | |
| Prepayments Accrued Income | 2 176 | 340 | |||
| Property Plant Equipment Gross Cost | 4 636 | 4 636 | 4 636 | 5 031 | |
| Provisions For Liabilities Balance Sheet Subtotal | 651 | 420 | 324 | 293 | |
| Total Assets Less Current Liabilities | 2 | 109 086 | 92 142 | 130 613 | 130 453 |
| Trade Creditors Trade Payables | 13 137 | 6 850 | 1 274 | 2 037 | |
| Trade Debtors Trade Receivables | 2 758 | 1 607 | 80 | ||
| Advances Credits Directors | 10 520 | ||||
| Advances Credits Made In Period Directors | 48 002 | ||||
| Advances Credits Repaid In Period Directors | 58 522 | ||||
| Number Shares Allotted | 2 | ||||
| Par Value Share | 1 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates January 17, 2024 filed on: 12th, February 2024 |
confirmation statement | Free Download (4 pages) |
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