Dorset Dubbers Limited in New Milton, BH25 6JX

Description

Data updated on: 24-05-2022

The enterprise named Dorset Dubbers was created on October 8, 2010 as a private limited company. The enterprise head office was registered in New Milton on 26 Station Road. The address post code is BH25 6JX. The registration number for Dorset Dubbers Limited was 07401157. Dorset Dubbers Limited had been active for 12 years until March 22, 2022.

The following limited company was supervised by a single director: Claire I. who was caring of it for 12 years.

John W. was the individual with significant control over this firm, had substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2018-12-31	2019-12-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-22 796	-26 911	-29 293	-28 030	-34 835

Balance Sheet
Current Assets	4 177	1 992	12 951	12 035			16 205	15 684	524
Property Plant Equipment					21 516	16 137
Cash Bank In Hand	4 177	1 992	12 951	12 035
Net Assets Liabilities Including Pension Asset Liability	-22 796	-26 911	-29 293	-28 030	-34 835
Tangible Fixed Assets	36 000	31 800	23 850	17 888	21 516

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-22 896	-27 011	-29 393	-28 130	-34 935
Shareholder Funds	-22 796	-26 911	-29 293	-28 030	-34 835

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					57 284	62 663
Administrative Expenses					42 670	15 850
Comprehensive Income Expense					-6 805	-5 673
Creditors					56 351	56 645	71 502	71 502	58 177
Depreciation Expense Property Plant Equipment					7 172	5 379
Fixed Assets	36 000	31 800	23 850	17 888	21 516	16 137	9 077	6 808	5 106
Gross Profit Loss					35 865	10 177
Increase From Depreciation Charge For Year Property Plant Equipment						5 379
Net Current Assets Liabilities	-58 796	-58 711	-53 143	-45 918	-56 351	-56 645	-55 297	-55 818	-57 653
Operating Profit Loss					-6 805	-5 673
Profit Loss					-6 805	-5 673
Profit Loss On Ordinary Activities Before Tax					-6 805	-5 673
Property Plant Equipment Gross Cost						78 800
Total Assets Less Current Liabilities	-22 796	-26 911	-29 293	-28 030	-34 835	-40 508	-46 220	-49 010	-52 547
Turnover Revenue					37 280	15 893
Creditors Due Within One Year	62 973	60 703	66 094	57 953	56 351
Number Shares Allotted	100	100	100	100	100
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		8 000			10 800
Tangible Fixed Assets Cost Or Valuation	60 000	68 000	68 000	68 000	78 800
Tangible Fixed Assets Depreciation	24 000	36 200	44 150	50 112	57 284
Tangible Fixed Assets Depreciation Charged In Period		12 200	7 950	5 962	7 172

Company staff

Claire I.

Role: Director

Appointed: 08 October 2010

Latest update: 18 October 2023

Claire W.

Role: Secretary

Appointed: 08 October 2010

Latest update: 18 October 2023

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	19 October 2022
Confirmation statement last made up date	05 October 2021

Annual Accounts 17 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	17 September 2013
Annual Accounts 15 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	15 September 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	22 September 2015
Annual Accounts 23 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	23 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020

Dorset Dubbers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire I.

Claire W.

John W.

People with significant control

John W.

Accounts Documents

Company filings

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