Doc's Fitted Furniture Limited in Dorset, BH31 6BY

Description

Data updated on: 01-11-2023

Doc's Fitted Furniture is a business located at BH31 6BY Dorset at 96 Lake Road. This enterprise has been in existence since 2005 and is registered under the registration number 05657072. This enterprise has been on the English market for 19 years now and the current state is active. This business's declared SIC number is 31020 meaning Manufacture of kitchen furniture. Doc's Fitted Furniture Ltd reported its latest accounts for the period that ended on 30th June 2023. The firm's most recent annual confirmation statement was released on 9th December 2022.

For 19 years, this particular limited company has only been guided by 1 director: Ian R. who has been controlling it since Fri, 16th Dec 2005. In order to find professional help with legal documentation, this particular limited company has been utilizing the skills of Susan R. as a secretary since 2005.

Ian R. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	7 566	2 567	4 640	5 349	945	757	8 442

Balance Sheet
Current Assets	8 945	5 550	6 337	9 058	2 385	24 346	12 705	25 734	23 937	39 324	60 251	79 216	62 924
Net Assets Liabilities							8 442	9 556	166	1 131	1 170	48 145	45 453
Cash Bank In Hand	8 292	4 025	4 837	3 683	1 010	2 392
Debtors	653	1 525	1 500	5 375	1 075	4 766
Net Assets Liabilities Including Pension Asset Liability	7 566	2 567	4 640	5 349	945	757	8 442
Stocks Inventory					300	17 188
Tangible Fixed Assets	2 651	1 989	1 492	1 119	839	2 247

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	7 565	2 566	4 639	5 348	944	307
Shareholder Funds	7 566	2 567	4 640	5 349	945	757	8 442

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal							440	440	440	440	440	450	885
Average Number Employees During Period									1	1	1	1	2
Creditors							6 926	18 228	14 211	17 431	28 194	26 956	22 259
Fixed Assets	2 651	1 989	1 492	1 119	839	2 247	8 660	6 495	4 871	3 653	2 740	18 476	19 133
Net Current Assets Liabilities	4 915	578	3 148	4 230	106	-1 490	5 779	7 506	9 726	21 893	32 057	52 260	40 665
Total Assets Less Current Liabilities	7 566	2 567	4 640	5 349	945	1 197	14 439	14 001	14 597	25 546	34 797	70 736	59 798
Accruals Deferred Income						440	440
Creditors Due After One Year							5 557
Creditors Due Within One Year	4 030	4 972	3 189	4 828	2 279	25 836	6 926
Number Shares Allotted						1
Par Value Share						1
Provisions For Liabilities Charges						449
Share Capital Allotted Called Up Paid					1	1
Tangible Fixed Assets Additions						2 158
Tangible Fixed Assets Cost Or Valuation	11 172	11 172	11 172	11 172	11 172	13 330
Tangible Fixed Assets Depreciation	8 521	9 183	9 680	10 053	10 333	11 083
Tangible Fixed Assets Depreciation Charged In Period		662		373	280	750

Company staff

Susan R.

Role: Secretary

Appointed: 16 December 2005

Latest update: 1 January 2024

Ian R.

Role: Director

Appointed: 16 December 2005

Latest update: 1 January 2024

People with significant control

Ian R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	23 December 2023
Confirmation statement last made up date	09 December 2022

Annual Accounts 22 April 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	22 April 2013
Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	30 April 2015
Annual Accounts 11 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	11 March 2016
Annual Accounts 27 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	27 March 2017
Annual Accounts 19 January 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	19 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30

Doc's Fitted Furniture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan R.

Ian R.

People with significant control

Ian R.

Accounts Documents

Company filings

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