Dolman Scott Ltd in Berkshire, RG19 3JG

Websites

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dolmanscott.co.uk

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www.dolmanscott.com

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www.dolmanscott.co.uk

Description

Data updated on: 01-11-2023

Registered as 05722362 eighteen years ago, Dolman Scott Ltd is categorised as a Private Limited Company. The business actual mailing address is 1 High Street, Thatcham Berkshire. The firm name is Dolman Scott Ltd. The enterprise's former associates may remember the firm as Bookprintingworld, which was used until 2007-07-31. The enterprise's registered with SIC code 58110 which stands for Book publishing. Mon, 28th Feb 2022 is the last time when the accounts were reported.

As the data suggests, the company was incorporated in 2006-02-27 and has been overseen by three directors, out of whom two (Richard C. and Rosemary C.) are still in the management. At least one secretary in this firm is a limited company: Thatcham Registrars Limited.

Rosemary C. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Dolman Scott Ltd 2007-07-31
Bookprintingworld Limited 2006-02-27

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 511	-2 418	-11 035	-4 860	-12 447	-4 122

Balance Sheet
Cash Bank In Hand	17 796	10 732	6 879	19 358	18 253	10 200
Cash Bank On Hand						10 200	11 382	7 971	10 680	6 248	7 296	8 795	10 251
Current Assets	29 903	28 076	18 669	38 367	33 050	12 401	14 774	13 639	15 128	10 037	14 385	25 264	29 970
Debtors	12 107	17 344	11 790	19 009	14 797	2 201	3 392	5 668	4 448	3 789	7 089	16 469	19 719
Other Debtors						62	24	1 024	742	458	481
Property Plant Equipment						1 857	1 549	1 303	909	727	582	465
Tangible Fixed Assets	1 521	1 216	2 863	2 723	2 242	1 857

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 611	-2 518	-11 135	-4 960	-12 547	-4 222
Shareholder Funds	-2 511	-2 418	-11 035	-4 860	-12 447	-4 122

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						4 719	5 027	5 273	5 667	5 849	5 994	6 111	6 248
Creditors						18 380	16 249	19 852	21 609	26 675	19 900	29 941	34 281
Creditors Due Within One Year	33 935	31 710	32 567	45 950	47 739	18 380
Increase From Depreciation Charge For Year Property Plant Equipment							308	246	394	182	145	117	137
Net Current Assets Liabilities	-4 032	-3 634	-13 898	-7 583	-14 689	-5 979	-1 475	-6 213	-6 481	-16 638	-5 515	-4 677	-4 311
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 161	6 746	6 630	6 516	3 673	3 257	4 559	4 462
Other Taxation Social Security Payable							458			71		74	330
Par Value Share		1	1	1	1	1
Profit Loss							4 196	-4 984	-662	-10 339	10 978	721	449
Property Plant Equipment Gross Cost						6 576	6 576	6 576	6 576	6 576	6 576	6 576	6 796
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			2 400	461
Tangible Fixed Assets Cost Or Valuation	3 715	3 715	6 115	6 576	6 576
Tangible Fixed Assets Depreciation	2 194	2 499	3 252	3 853	4 334	4 719
Tangible Fixed Assets Depreciation Charged In Period		305	753	601	481	385
Total Additions Including From Business Combinations Property Plant Equipment													220
Total Assets Less Current Liabilities	-2 511	-2 418	-11 035	-4 860	-12 447	-4 122	74	-4 910	-5 572	-15 911	-4 933	-4 212	-3 763
Trade Creditors Trade Payables						11 219	9 045	13 222	15 093	22 931	16 643	25 308	29 489
Trade Debtors Trade Receivables						2 139	3 368	4 644	3 706	3 331	6 608	16 469	19 719