Founded in 2000, The Dolphin Corporation, classified under reg no. 04024237 is an active company. Currently registered at Winscombe Care Home Southwick Road PO17 6JF, Fareham the company has been in the business for 24 years. Its financial year was closed on June 30 and its latest financial statement was filed on 2022/06/30. Since 2004/06/15 The Dolphin Corporation Limited is no longer carrying the name Forest Gas.
The firm has 2 directors, namely Jamie T., Stephen T.. Of them, Jamie T., Stephen T. have been with the company the longest, being appointed on 21 December 2016. Currently there are a few former directors listed by the firm. Their names might be found in the list below. In addition, there is one former secretary - Marcus K. who worked with the the firm until 6 July 2010.
| Office Address | Winscombe Care Home Southwick Road |
| Office Address2 | North Boarhunt |
| Town | Fareham |
| Post code | PO17 6JF |
| Country of origin | United Kingdom |
| Registration Number | 04024237 |
| Date of Incorporation | Fri, 30th Jun 2000 |
| Industry | Management of real estate on a fee or contract basis |
| End of financial Year | 30th June |
| Company age | 24 years old |
| Account next due date | Sun, 31st Mar 2024 (29 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Jul 2024 (2024-07-13) |
| Last confirmation statement dated | Thu, 29th Jun 2023 |
Position: Director
Appointed: 21 December 2016
Position: Director
Appointed: 21 December 2016
The list of persons with significant control who own or have control over the company consists of 3 names. As we identified, there is Jamie T. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Stephen T. This PSC owns 25-50% shares. Moving on, there is Garry S., who also fulfils the Companies House requirements to be listed as a person with significant control. This PSC owns 75,01-100% shares.
Jamie T.
| Notified on | 2 July 2021 |
| Nature of control: |
25-50% shares |
Stephen T.
| Notified on | 15 November 2018 |
| Nature of control: |
25-50% shares |
Garry S.
| Notified on | 28 June 2016 |
| Ceased on | 15 November 2018 |
| Nature of control: |
75,01-100% shares |
| Forest Gas | June 15, 2004 |
| Sussex County Investments | April 26, 2004 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 33 777 | 44 808 | 44 538 |
| Net Assets Liabilities | 65 195 | 75 386 | 76 641 |
| Property Plant Equipment | 281 676 | 280 974 | 280 378 |
| Other | |||
| Accrued Liabilities | 636 | 636 | 636 |
| Accumulated Depreciation Impairment Property Plant Equipment | 8 866 | 9 568 | 10 164 |
| Bank Borrowings Overdrafts | 197 752 | 197 784 | 197 784 |
| Corporation Tax Payable | 2 449 | 2 555 | 434 |
| Creditors | 197 752 | 197 784 | 197 784 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 702 | 596 | |
| Net Current Assets Liabilities | -18 729 | -7 804 | -5 953 |
| Other Creditors | 49 421 | 49 421 | 49 421 |
| Property Plant Equipment Gross Cost | 290 542 | 290 542 | |
| Total Assets Less Current Liabilities | 262 947 | 273 170 | 274 425 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to 2022/06/30 filed on: 13th, March 2023 |
accounts | Free Download (9 pages) |
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