Dorset Computing Services Limited in Caterham On The Hill, CR3 5XL

Description

Data updated on: 01-11-2023

Registered with number 05405024 nineteen years ago, Dorset Computing Services Limited is categorised as a Private Limited Company. The active office address is Unit 2 The Village, Guards Avenue Caterham On The Hill. The company's declared SIC number is 62020 which means Information technology consultancy activities. 2022-04-30 is the last time company accounts were reported.

In order to be able to match the demands of their client base, the business is continually overseen by a team of two directors who are Elisabeth D. and Simon D.. Their work been of prime importance to the following business since 2016-06-22.

Executives with significant control over the firm are: Simon D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Elisabeth D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	799	2 998	12 134

Balance Sheet
Current Assets	48 620	51 851	53 810	54 643	51 167	51 798	65 384	73 603	78 204
Net Assets Liabilities			12 134	20 056	24 919	28 930	40 665	51 384	59 500
Cash Bank In Hand	32 336	30 377
Debtors	16 284	21 474
Net Assets Liabilities Including Pension Asset Liability	799	2 998	12 134
Tangible Fixed Assets	1 406	1 495

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	699	2 898
Shareholder Funds	799	2 998	12 134

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal			710	710	710	710	1 425	1 155	1 155
Average Number Employees During Period				2	2	2	2	2	2
Creditors			42 162	34 834	26 304	23 187	24 117	22 029	18 597
Fixed Assets	1 406	1 495	1 196	957	766	1 029	823	965	1 048
Net Current Assets Liabilities	33 393	35 503	11 648	19 809	24 863	28 611	41 267	51 574	59 607
Total Assets Less Current Liabilities	34 799	37 708	12 844	20 766	25 629	29 640	42 090	52 539	60 655
Advances Credits Directors			33 165	26 666	18 747	16 149	14 722	13 167	10 458
Advances Credits Made In Period Directors				6 499	7 919	2 598	1 427	1 555
Accruals Deferred Income		710	710
Creditors Due After One Year	34 000	34 000
Creditors Due Within One Year	15 227	15 638	42 162
Intangible Fixed Assets Aggregate Amortisation Impairment	115 786	115 786
Intangible Fixed Assets Cost Or Valuation	115 786	115 786
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		463
Tangible Fixed Assets Cost Or Valuation	5 371	5 834
Tangible Fixed Assets Depreciation	3 965	4 339
Tangible Fixed Assets Depreciation Charged In Period		374

Company staff

Elisabeth D.

Role: Director

Appointed: 22 June 2016

Latest update: 11 March 2024

Elisabeth D.

Role: Secretary

Appointed: 29 March 2005

Latest update: 11 March 2024

Simon D.

Role: Director

Appointed: 29 March 2005

Latest update: 11 March 2024

People with significant control

Simon D.

Notified on 1 February 2017

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Elisabeth D.

Notified on 1 February 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	12 April 2024
Confirmation statement last made up date	29 March 2023

Annual Accounts 12 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	12 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30/04/2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30/04/2020
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	30/04/2021
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	30/04/2022
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	30/04/2023
Annual Accounts 5 January 2018
Date Approval Accounts	5 January 2018

Dorset Computing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elisabeth D.

Elisabeth D.

Simon D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Simon D.

Elisabeth D.

Accounts Documents

Company filings

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