Dolmen Building Conservation & Woodland Ltd in Ashford, TN26 3RJ

Description

Data updated on: 01-11-2023

2012 signifies the start of Dolmen Building Conservation & Woodland Ltd, the firm which is situated at The Woodland Centre Ham Street Road, Woodchurch in Ashford. This means it's been twelve years Dolmen Building Conservation & Woodland has been in this business, as it was started on 2012-06-15. The company's registration number is 08107651 and its post code is TN26 3RJ. This firm's registered with SIC code 74901, that means Environmental consulting activities. 2022-06-30 is the last time company accounts were filed.

Concerning the limited company, the full scope of director's assignments have so far been fulfilled by Josephine M. who was appointed twelve years ago.

Josephine M. is the individual who has control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 089	-2 207	-1 476	-8 577

Balance Sheet
Cash Bank In Hand	4 952	6 016	5 509	13 062
Cash Bank On Hand				13 062	48 687	29 302	25 212	22 456	20 545	17 288	17 529
Current Assets	5 367	6 376	12 203	13 062	49 142	29 302		22 456	20 598	17 348	19 777
Debtors	415	360	6 694		455				53	60	2 248
Other Debtors					455				53	60	2 248
Property Plant Equipment				1 025	3 808	5 831	4 780	4 399	3 065	2 299	2 600
Tangible Fixed Assets	1 252	939	704	1 025

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	989	-2 307	-1 576	-8 677
Shareholder Funds	1 089	-2 207	-1 476	-8 577

Other Financial Data
Amount Specific Advance Or Credit Directors			12 610	21 945	31 152
Amount Specific Advance Or Credit Made In Period Directors				11 667	10 240
Amount Specific Advance Or Credit Repaid In Period Directors				2 332	1 033
Accumulated Depreciation Impairment Property Plant Equipment				1 138	2 409	4 353	5 910	7 288	8 622	9 388	10 244
Average Number Employees During Period						1	1	1	1	1	1
Creditors				22 664	37 554	26 645	28 252	29 623	30 444	30 275	32 312
Creditors Due Within One Year	5 530	9 522	14 383	22 664
Increase From Depreciation Charge For Year Property Plant Equipment					1 271	1 944	1 557	1 378	1 334	766	856
Net Current Assets Liabilities	-163	-3 146	-2 180	-9 602	11 588	2 657	-3 040	-7 167	-9 846	-12 927	-12 535
Number Shares Allotted	100	100	100	100
Number Shares Issued Fully Paid											100
Other Creditors				22 664	31 992	26 645	28 252	29 623	30 444	30 275	32 312
Other Taxation Social Security Payable					5 562
Par Value Share	1	1	1	1							1
Property Plant Equipment Gross Cost				2 163	6 217	10 184	10 690	11 687	11 687	11 687	12 844
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions	1 500			663
Tangible Fixed Assets Cost Or Valuation	1 500	1 500	1 500	2 163
Tangible Fixed Assets Depreciation	248	561	796	1 138
Tangible Fixed Assets Depreciation Charged In Period	248	313	235	342
Total Additions Including From Business Combinations Property Plant Equipment					4 054	3 967	506	997			1 157
Total Assets Less Current Liabilities	1 089	-2 207	-1 476	-8 577	15 396	8 488	1 740	-2 768	-6 781	-10 628	-9 935
Advances Credits Directors		12 610	12 610	21 945

Company staff

Josephine M.

Role: Director

Appointed: 15 June 2012

Latest update: 13 July 2024

People with significant control

Josephine M.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	29 June 2024
Confirmation statement last made up date	15 June 2023

Annual Accounts 23 March 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	23 March 2015
Annual Accounts 24 March 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 March 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 28 January 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	28 January 2014

Dolmen Building Conservation & Woodland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

People with significant control

Josephine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dolmen Building Conservation & Woodland Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Josephine M.

People with significant control

Josephine M.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016