Dab Dorset Ltd in Wimborne, BH21 7JU

Description

Data updated on: 01-11-2023

This particular Dab Dorset Ltd firm has been operating in this business field for 19 years, having launched in 2005. Started with Companies House Reg No. 05585181, Dab Dorset is categorised as a Private Limited Company with office in 2 Horton Heath, Wimborne BH21 7JU. This firm's SIC and NACE codes are 41202 - Construction of domestic buildings. Dab Dorset Limited released its latest accounts for the period up to October 31, 2022. The firm's latest confirmation statement was submitted on October 28, 2022.

Dab Dorset Ltd is a small-sized vehicle operator with the licence number OH1076871. The firm has one transport operating centre in the country. In their subsidiary in Wimborne on Sandy Lane, 2 machines are available.

In this specific business, just about all of director's responsibilities have so far been done by Darren B. who was assigned this position in 2005. In order to support the directors in their duties, the business has been utilizing the skills of Anthony B. as a secretary since October 2005.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency
Net Worth	1 471	16 119

Balance Sheet
Current Assets	17 284	20 224	57 208	33 520	13 097	30 649	51 677
Net Assets Liabilities			33 429	28 512	12 489	39 122	40 974
Cash Bank In Hand	14 339	4 323
Debtors	2 945	15 901
Net Assets Liabilities Including Pension Asset Liability	1 471	16 119
Tangible Fixed Assets	40 968	31 846

Capital & Reserves
Called Up Share Capital	50	50
Profit Loss Account Reserve	1 421	16 069
Shareholder Funds	1 471	16 119

Other Financial Data
Average Number Employees During Period			6	5	5	5	5
Creditors			57 691	33 714	29 399	39 286	50 633
Fixed Assets			33 912	28 826	28 791	47 759	39 930
Net Current Assets Liabilities	-31 304	-9 378	-483	-194	-16 302	-8 637	1 044
Total Assets Less Current Liabilities	9 664	22 468	33 429	28 512	12 489	39 122	40 974
Creditors Due Within One Year	48 588	29 602
Number Shares Allotted		50
Provisions For Liabilities Charges	8 193	6 349
Share Capital Allotted Called Up Paid	50	50
Tangible Fixed Assets Additions		1 395
Tangible Fixed Assets Cost Or Valuation	105 595	89 083
Tangible Fixed Assets Depreciation	64 627	57 237
Tangible Fixed Assets Depreciation Charged In Period		8 724
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 114
Tangible Fixed Assets Disposals		17 907
Value Shares Allotted		1

Company staff

Anthony B.

Role: Secretary

Appointed: 06 October 2005

Latest update: 24 February 2024

Darren B.

Role: Director

Appointed: 06 October 2005

Latest update: 24 February 2024

People with significant control

Darren B. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares .

Darren B.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 November 2023
Confirmation statement last made up date	28 October 2022

Annual Accounts 09/12/2016
Start Date For Period Covered By Report	1 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	09/12/2016
Annual Accounts
Start Date For Period Covered By Report	1 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	2022-11-01
End Date For Period Covered By Report	31 October 2023

Dab Dorset Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anthony B.

Darren B.

Swift Incorporations Limited

People with significant control

Darren B.

Accounts Documents

Company Vehicle Operator Data

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