Dorchester Scaffolding Limited in Dorchester, DT1 1RX

Description

Data updated on: 01-11-2023

This company operates as Dorchester Scaffolding Limited. This firm was started 16 years ago and was registered under 06467110 as the registration number. This particular office of the firm is located in Dorchester. You can contact them at 24 Cornwall Road. This business's classified under the NACE and SIC code 43991 which means Scaffold erection. The company's latest filed accounts documents were submitted for the period up to 2022-05-31 and the most current confirmation statement was submitted on 2023-01-02.

In order to satisfy its customers, this specific limited company is continually developed by a number of two directors who are Rachael W. and Paul W.. Their constant collaboration has been of great use to the limited company for fifteen years. To help the directors in their tasks, the limited company has been utilizing the skills of Rachael W. as a secretary since January 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	6 601	8 506	11 281	8 540	5 487	2 260

Balance Sheet
Cash Bank In Hand	704	532	1 004	2 784	1 904	2 806
Cash Bank On Hand						2 806	7 030	7 303	5 218	6 368	7 195
Current Assets	3 747	7 842	12 358	11 224	4 400	8 052	10 830	22 191	16 276	24 682	41 692	40 801	42 905
Debtors	3 043	7 310	11 354	8 440	2 496	5 246	3 800	14 888	11 058	18 314	34 497
Net Assets Liabilities						2 260	6 355	3 498	4 068	4 543	-1 503	3 788	3 957
Net Assets Liabilities Including Pension Asset Liability	6 601	8 506	11 281	8 540	5 487	2 260
Other Debtors									84		22 505
Property Plant Equipment						15 192	17 946	15 514	12 745	13 203	17 699
Tangible Fixed Assets	12 180	10 277	11 800	12 179	14 513	15 192

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	6 600	8 505	11 280	8 539	5 486	2 259
Shareholder Funds	6 601	8 506	11 281	8 540	5 487	2 260

Other Financial Data
Amount Specific Advance Or Credit Directors											22 505
Amount Specific Advance Or Credit Made In Period Directors											22 505
Accrued Income						608	381	3 968
Accrued Liabilities						1 440	1 340	1 050	1 050	1 450
Accumulated Depreciation Impairment Property Plant Equipment						18 876	20 359	23 791	26 560	29 282	33 286
Amounts Recoverable On Contracts								4 140	2 024
Average Number Employees During Period							2	2	2	2	2	2	1
Corporation Tax Payable						12 953	12 227	11 500	10 392	12 309
Creditors						17 946	19 011	31 259	22 531	30 833	30 333	23 333	16 333
Creditors Due Within One Year	7 676	7 558	10 517	12 427	10 523	17 946
Disposals Decrease In Depreciation Impairment Property Plant Equipment							2 609
Disposals Property Plant Equipment							3 222
Fixed Assets											17 699	14 482	10 048
Increase From Depreciation Charge For Year Property Plant Equipment							4 092	3 432	2 769	2 722	4 004
Net Current Assets Liabilities	-3 929	284	1 841	-1 203	-6 123	-9 894	-8 181	-9 068	-6 255	-6 151	14 495	12 639	10 242
Number Shares Allotted		1	1	1	1	1
Other Taxation Social Security Payable							1 591	3 469	3 401	7 058	15 825
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 068	38 305	39 305	39 305	42 485	50 985
Provisions For Liabilities Balance Sheet Subtotal						3 038	3 410	2 948	2 422	2 509	3 363
Provisions For Liabilities Charges	1 650	2 055	2 360	2 436	2 903	3 038
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions			3 672	2 578	5 062	3 650
Tangible Fixed Assets Cost Or Valuation	19 106	19 106	22 778	25 356	30 418	34 068
Tangible Fixed Assets Depreciation	6 926	8 829	10 978	13 177	15 905	18 876
Tangible Fixed Assets Depreciation Charged In Period		1 903	2 149	2 199	2 728	2 971
Total Additions Including From Business Combinations Property Plant Equipment							7 459	1 000		3 180	8 500
Total Assets Less Current Liabilities	8 251	10 561	13 641	10 976	8 390	5 298	9 765	6 446	6 490	7 052	32 193	27 121	20 290
Trade Creditors Trade Payables						3 230	3 054	4 377	3 622	3 731	5 255
Trade Debtors Trade Receivables						4 638	3 419	6 780	8 950	18 314	11 992
Bank Borrowings Overdrafts											30 334
Other Creditors										7 735	1 450

Company staff

Rachael W.

Role: Director

Appointed: 31 May 2009

Latest update: 1 February 2024

Rachael W.

Role: Secretary

Appointed: 08 January 2008

Latest update: 1 February 2024

Paul W.

Role: Director

Appointed: 08 January 2008

Latest update: 1 February 2024

People with significant control

Executives who have control over the firm are as follows: Paul W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Rachael W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Paul W.

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

Rachael W.

Notified on 9 March 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	16 January 2024
Confirmation statement last made up date	02 January 2023

Annual Accounts 17 February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	17 February 2015
Annual Accounts 25 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	25 February 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 25 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	25 February 2013
Annual Accounts 13 February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 February 2014

Dorchester Scaffolding Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rachael W.

Rachael W.

Paul W.

People with significant control

Paul W.

Rachael W.

Accounts Documents

Company filings

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