Dorset Caravan Services Limited in Southampton, SO16 8AD

Description

Data updated on: 05-06-2023

Dorset Caravan Services came into being in 2003 as a company enlisted under no 04951179, located at SO16 8AD Southampton at Drove House, 14 Bakers Drove. This company's last known status was dissolved. Dorset Caravan Services had been operating in this business for at least twenty years.

As found in this particular enterprise's register, there were two directors: Michael S. and Martin R..

Executives who controlled the firm include: Michael S. owned 1/2 or less of company shares. Martin R. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31
Currency
Net Worth	6 624	7 898	2 899	3 166	2 904	769

Balance Sheet
Cash Bank In Hand	9 969	14 146	7 920	8 358	9 102	8 109
Current Assets	12 549	17 584	9 727	9 047	9 481	8 151
Debtors	2 580	3 438	1 807	689	379	42
Net Assets Liabilities Including Pension Asset Liability	6 624	7 898	2 899	3 166	2 904	769
Tangible Fixed Assets	4 446	3 334	2 791	2 093	1 570	1 177

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	6 622	7 896	2 897	3 164	2 902	767
Shareholder Funds	6 624	7 898	2 899	3 166	2 904	769

Other Financial Data
Creditors Due After One Year	2 431	397
Creditors Due Within One Year	7 940	12 623	9 619	7 974	8 147	8 559
Fixed Assets	4 446	3 334	2 791	2 093	1 570	1 177
Net Current Assets Liabilities	4 609	4 961	108	1 073	1 334	-408
Number Shares Allotted		2	2	2	2	2
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			333
Tangible Fixed Assets Cost Or Valuation	6 388	6 388	6 721	6 721	6 721	6 721
Tangible Fixed Assets Depreciation	1 942	3 054	3 930	4 628	5 151	5 544
Tangible Fixed Assets Depreciation Charged In Period		1 112	876	698	523	393
Total Assets Less Current Liabilities	9 055	8 295	2 899	3 166	2 904	769

Company staff

Michael S.

Role: Director

Appointed: 03 November 2003

Latest update: 21 July 2023

Lisa S.

Role: Secretary

Appointed: 03 November 2003

Latest update: 21 July 2023

Martin R.

Role: Director

Appointed: 03 November 2003

Latest update: 21 July 2023

People with significant control

Michael S.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Martin R.

Notified on 3 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2023
Account last made up date	31 October 2021
Confirmation statement next due date	17 November 2022
Confirmation statement last made up date	03 November 2021

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 24 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	24 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	29 July 2015
Annual Accounts 27 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	27 July 2016
Annual Accounts 25 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	25 July 2017

Dorset Caravan Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michael S.

Lisa S.

Martin R.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Michael S.

Martin R.

Accounts Documents

Company filings

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