Dorset Property Group Limited in 125 Winchester Road CHANDLERS FORD

Dorset Property Group Limited CHANDLERS FORD

Dorset Property Group started in year 2010 as Private Limited Company with registration number 07180429. The Dorset Property Group company has been functioning successfully for fourteen years now and its status is active. The firm's office is based in Chandlers Ford at Fryern House. Postal code: SO53 2DR. Since 2016-12-01 Dorset Property Group Limited is no longer carrying the name The Dorset Lettings Group.

The company has 2 directors, namely Suzanne G., Barrie G.. Of them, Barrie G. has been with the company the longest, being appointed on 5 March 2010 and Suzanne G. has been with the company for the least time - from 20 December 2010. As of 1 June 2024, there was 1 ex director - Barbara K.. There were no ex secretaries.

Dorset Property Group Limited Address / Contact

Office Address	Fryern House
Office Address2	125 Winchester Road
Town	Chandlers Ford
Post code	SO53 2DR
Country of origin	United Kingdom

Company Information / Profile

Registration Number	07180429
Date of Incorporation	Fri, 5th Mar 2010
Industry	Real estate agencies
End of financial Year	30th September
Company age	14 years old
Account next due date	Sun, 30th Jun 2024 (29 days left)
Account last made up date	Fri, 30th Sep 2022
Next confirmation statement due date	Tue, 19th Mar 2024 (2024-03-19)
Last confirmation statement dated	Sun, 5th Mar 2023

Company staff

Suzanne G.

Position: Director

Appointed: 20 December 2010

Barrie G.

Position: Director

Appointed: 05 March 2010

Barbara K.

Position: Director

Appointed: 05 March 2010

Resigned: 05 March 2010

Fryern Company Secretarial Services Limited

Position: Corporate Secretary

Appointed: 05 March 2010

Resigned: 11 October 2022

People with significant control

The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Suzanne G. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Barrie G. This PSC owns 25-50% shares and has 25-50% voting rights.

Suzanne G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Barrie G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights right to appoint and remove directors 25-50% shares

Company previous names

The Dorset Lettings Group	December 1, 2016

Annual reports financial information

Profit & Loss
Accounts Information Date	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Net Worth	81 495	39 218	3 920	11 050

Balance Sheet
Cash Bank In Hand	11 468	19 864	22 006	65 999
Cash Bank On Hand				65 999	73 228	81 646	204 530	392 123	142 358	63 102	78 108
Current Assets	19 099	25 684	166 850	139 326	96 491	256 911	255 491	445 734	749 501	112 772	96 169
Debtors	7 631	5 820	144 844	73 327	23 263	175 265	50 961	53 611	607 143	49 670	18 061
Intangible Fixed Assets	206 250	193 750	181 250	168 750
Other Debtors				1 000	1 000	1 000
Property Plant Equipment				729	364
Tangible Fixed Assets	1 045	406	1 120	729

Reserves/Capital
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	81 395	39 118	3 820	10 950
Shareholder Funds	81 495	39 218	3 920	11 050

Other
Accounting Period Subsidiary	2 013	2 014	2 015	2 016
Accrued Liabilities Deferred Income				5 090	2 930	2 882	1 025	1 826	3 187	2 378	2 190
Accumulated Amortisation Impairment Intangible Assets				81 250	93 750	106 250	118 750	131 250	143 750	156 250	168 750
Accumulated Depreciation Impairment Property Plant Equipment				3 368	3 733	4 097	4 097	4 097
Amounts Owed By Group Undertakings				55 866	20 693	19 136	50 415	52 292	46 888	33 054	1 474
Amounts Owed To Group Undertakings				149 975	228 862	231 931	248 649	280 999	313 040	232 354	153 824
Average Number Employees During Period				3	5	4	4	4	5	5	5
Corporation Tax Payable				7 130			2 095	3 859	4 333	1 116
Creditors				297 860	241 293	244 068	262 419	303 175	327 318	308 550	164 085
Creditors Due Within One Year	144 902	237 126	345 405	297 860
Debtors Due After One Year		-1 000	-1 000	-1 000
Fixed Asset Investments Additions		1	101
Fixed Asset Investments Cost Or Valuation	3	4	105
Fixed Assets	207 298	194 160	182 475	169 584	156 719	143 855	306 974	324 922	281 974	202 474	81 431
Increase From Amortisation Charge For Year Intangible Assets					12 500	12 500	12 500	12 500	12 500	12 500	12 500
Increase From Depreciation Charge For Year Property Plant Equipment					365	364
Intangible Assets				168 750	156 250	143 750	131 250	118 750	106 250	93 750	81 250
Intangible Assets Gross Cost				250 000	250 000	250 000	250 000	250 000	250 000	250 000
Intangible Fixed Assets Aggregate Amortisation Impairment	43 750	56 250	68 750	81 250
Intangible Fixed Assets Amortisation Charged In Period		12 500	12 500	12 500
Intangible Fixed Assets Cost Or Valuation	250 000	250 000	250 000
Investments Fixed Assets	3	4	105	105	105	105	175 724	206 172	175 724	108 724	181
Investments In Group Undertakings				105	105	105	181	181	181	181	181
Net Current Assets Liabilities	-125 803	-211 442	-178 555	-158 534	-144 802	12 843	-6 928	142 559	422 183	-195 778	-67 916
Number Shares Allotted		100	100	100
Other Investments Other Than Loans							175 543	205 991	175 543	108 543	-108 543
Other Taxation Social Security Payable				594	2 343	1 395	931	1 325	3 535	3 612	4 014
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				4 097	4 097	4 097	4 097	4 097
Recoverable Value-added Tax										4 474
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions			1 459
Tangible Fixed Assets Cost Or Valuation	2 638	2 638	4 097
Tangible Fixed Assets Depreciation	1 593	2 232	2 977	3 368
Tangible Fixed Assets Depreciation Charged In Period		639	745	391
Total Assets Less Current Liabilities	81 495	39 218	3 920	11 050	11 917	156 698	300 046	467 481	704 157	6 696	13 515
Trade Creditors Trade Payables				1 907	3 986	1 442	3 717	35	602	1 188	740
Trade Debtors Trade Receivables				16 461	300	865	546	1 319	5 081	12 142	16 587
Disposals Decrease In Depreciation Impairment Property Plant Equipment									4 097
Disposals Property Plant Equipment									4 097

Company filings

Filing category

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 26th, June 2023	accounts	Free Download (9 pages)

Type		Category	Free download
AA	Total exemption full accounts data made up to 2022-09-30 filed on: 26th, June 2023	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-03-05 filed on: 8th, March 2023	confirmation statement	Free Download (3 pages)
TM02	Termination of appointment as a secretary on 2022-10-11 filed on: 11th, November 2022	officers	Free Download (1 page)
AA	Total exemption full accounts data made up to 2021-09-30 filed on: 26th, May 2022	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2022-03-05 filed on: 15th, March 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-09-30 filed on: 27th, May 2021	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2021-03-05 filed on: 12th, March 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-09-30 filed on: 26th, June 2020	accounts	Free Download (9 pages)
CH01	On 2020-06-11 director's details were changed filed on: 12th, June 2020	officers	Free Download (2 pages)
CH01	On 2020-06-11 director's details were changed filed on: 12th, June 2020	officers	Free Download (2 pages)
CS01	Confirmation statement with no updates 2020-03-05 filed on: 19th, March 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-09-30 filed on: 27th, June 2019	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2019-03-05 filed on: 19th, March 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-09-30 filed on: 29th, June 2018	accounts	Free Download (10 pages)
CS01	Confirmation statement with no updates 2018-03-05 filed on: 22nd, March 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2016-09-30 filed on: 30th, June 2017	accounts	Free Download (8 pages)
CS01	Confirmation statement with updates 2017-03-05 filed on: 9th, March 2017	confirmation statement	Free Download (6 pages)
RESOLUTIONS	Resolutions: RES15 - Change company name resolution on 2016-12-01 filed on: 1st, December 2016	resolution	Free Download (3 pages)
NM01	Change of name by resolution	change of name
AA	Total exemption small company accounts data made up to 2015-09-30 filed on: 8th, April 2016	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2016-03-05 filed on: 17th, March 2016	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2016-03-17: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2014-09-30 filed on: 29th, June 2015	accounts	Free Download (8 pages)
AR01	Annual return with full list of company shareholders, made up to 2015-03-05 filed on: 10th, March 2015	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2013-09-30 filed on: 4th, July 2014	accounts	Free Download (7 pages)
RP04	Second filing of AP01 previously delivered to Companies House filed on: 2nd, June 2014	document replacement	Free Download (5 pages)
AR01	Annual return with full list of company shareholders, made up to 2014-03-05 filed on: 20th, May 2014	annual return	Free Download (5 pages)
SH01	Statement of Capital on 2014-05-20: 100.00 GBP	capital
AA	Total exemption small company accounts data made up to 2012-09-30 filed on: 4th, July 2013	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2013-03-05 filed on: 19th, March 2013	annual return	Free Download (5 pages)
AA	Total exemption small company accounts data made up to 2011-09-30 filed on: 4th, July 2012	accounts	Free Download (7 pages)
AR01	Annual return with full list of company shareholders, made up to 2012-03-05 filed on: 23rd, March 2012	annual return	Free Download (6 pages)
AA01	Accounting period ending changed to 2011-03-31 (was 2011-09-30). filed on: 26th, October 2011	accounts	Free Download (1 page)
AA	Accounts for a dormant company made up to 2010-03-31 filed on: 26th, October 2011	accounts	Free Download (2 pages)
AA01	Current accounting period shortened from 2011-03-31 to 2010-03-31 filed on: 26th, October 2011	accounts	Free Download (1 page)
AD02	Register inspection address has been changed filed on: 18th, March 2011	address	Free Download (1 page)
AD03	Register(s) moved to registered inspection location filed on: 18th, March 2011	address	Free Download (1 page)
AR01	Annual return with full list of company shareholders, made up to 2011-03-05 filed on: 18th, March 2011	annual return	Free Download (6 pages)
AP01	New director was appointed on 2011-01-31 filed on: 31st, January 2011	officers	Free Download (2 pages)
SH01	Statement of Capital on 2010-03-05: 100.00 GBP filed on: 13th, April 2010	capital	Free Download (4 pages)
AP01	New director was appointed on 2010-04-07 filed on: 7th, April 2010	officers	Free Download (4 pages)
AP04	Appointment (date: 2010-04-07) of a secretary filed on: 7th, April 2010	officers	Free Download (3 pages)
TM01	Director's appointment was terminated on 2010-03-15 filed on: 15th, March 2010	officers	Free Download (2 pages)
NEWINC	Incorporation filed on: 5th, March 2010	incorporation	Free Download (21 pages)

Dorset Property Group Limited CHANDLERS FORD

Dorset Property Group Limited Address / Contact

Company Information / Profile

Company staff

Suzanne G.

Barrie G.

Barbara K.

Fryern Company Secretarial Services Limited

People with significant control

Company previous names

Annual reports financial information

Company filings

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