Dorset Fencing Supplies Ltd in Sturminster Newton, DT10 1AS

Description

Data updated on: 01-11-2023

The company referred to as Dorset Fencing Supplies was started on 2012-05-02 as a Private Limited Company. This business's office can be reached at Sturminster Newton on Drapers House, Market Place. In case you have to get in touch with this firm by mail, the area code is DT10 1AS. The company reg. no. for Dorset Fencing Supplies Ltd is 08053940. This business's declared SIC number is 43999 which means Other specialised construction activities not elsewhere classified. Dorset Fencing Supplies Limited reported its latest accounts for the financial year up to 2022-05-31. Its latest annual confirmation statement was submitted on 2023-05-02.

Dorset Fencing Supplies Ltd is a small-sized vehicle operator with the licence number OH1128014. The firm has one transport operating centre in the country. In their subsidiary in Wareham on Bloxworth, 2 machines and 2 trailers are available.

For the following limited company, most of director's duties have been fulfilled by Georgina G. and Hugh G.. Within the group of these two managers, Georgina G. has supervised limited company for the longest period of time, having become a vital part of directors' team on May 2012.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	38 759	60 182	6 502

Balance Sheet
Cash Bank On Hand			16 711	6 358	10 912	60	57 439	36 496	57 009	55 653
Current Assets	111 505	128 448	153 163	165 000	146 970	133 790	174 228	195 329	198 064	213 784
Debtors	84 691	92 659	110 616	136 013	110 369	106 648	87 993	132 423	108 304	131 824
Net Assets Liabilities			6 502	21 001	53 132	60 844	97 968	138 441	145 896	198 142
Property Plant Equipment			214 789	252 739	226 608	229 400	218 488	221 847	339 218	306 576
Total Inventories			25 836	22 629	25 689	27 082	28 796	26 410	32 751	26 307
Cash Bank In Hand		1 345	16 711
Intangible Fixed Assets	9 000	8 500	8 000
Net Assets Liabilities Including Pension Asset Liability	38 759	60 182	6 502
Stocks Inventory	26 814	34 444	25 836
Tangible Fixed Assets	33 028	78 496	214 789

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	38 659	60 082	6 402
Shareholder Funds	38 759	60 182	6 502

Other Financial Data
Version Production Software							2 020	2 021	2 022	2 023
Accumulated Amortisation Impairment Intangible Assets			2 000	2 500	3 000	3 500	4 000	4 500	5 000	5 500
Accumulated Depreciation Impairment Property Plant Equipment			104 624	113 001	153 357	185 967	227 630	238 837	271 384	323 091
Additions Other Than Through Business Combinations Property Plant Equipment						55 602	34 001	62 816	195 418	23 040
Average Number Employees During Period				7	5	5	6	6	5	4
Creditors			144 689	124 049	77 527	213 177	177 297	154 296	171 140	162 718
Fixed Assets	42 028	86 996	222 789	260 239	233 608	235 900	224 488	227 347	344 218	311 076
Increase From Amortisation Charge For Year Intangible Assets				500	500	500	500	500	500	500
Increase From Depreciation Charge For Year Property Plant Equipment				10 225	40 356	44 809	44 335	48 307	59 635	54 099
Intangible Assets			8 000	7 500	7 000	6 500	6 000	5 500	5 000	4 500
Intangible Assets Gross Cost			10 000	10 000	10 000	10 000	10 000	10 000	10 000	10 000
Net Current Assets Liabilities	6 665	18 376	-29 500	-67 920	-59 893	-79 387	-3 069	41 033	26 924	51 066
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 199	2 672	37 100	27 088	2 392
Other Disposals Property Plant Equipment						20 200	3 250	48 250	45 500	3 975
Property Plant Equipment Gross Cost			319 413	365 740	379 965	415 367	446 118	460 684	610 602	629 667
Taxation Including Deferred Taxation Balance Sheet Subtotal					43 056	42 921	40 915	41 589	64 451	58 249
Total Assets Less Current Liabilities	48 693	105 372	193 289	192 319	173 715	156 513	221 419	268 380	371 142	362 142
Creditors Due After One Year	4 344	30 425	144 689
Creditors Due Within One Year	104 840	110 072	182 663
Disposals Decrease In Depreciation Impairment Property Plant Equipment				1 848
Disposals Property Plant Equipment				4 226	575
Finance Lease Liabilities Present Value Total			191 396	177 357	128 447
Intangible Fixed Assets Aggregate Amortisation Impairment	1 000	1 500	2 000
Intangible Fixed Assets Amortisation Charged In Period		500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal			42 098	47 269	43 056
Provisions For Liabilities Charges	5 590	14 765	42 098
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		79 717	212 435
Tangible Fixed Assets Cost Or Valuation	48 584	117 760	319 413
Tangible Fixed Assets Depreciation	15 556	39 264	104 624
Tangible Fixed Assets Depreciation Charged In Period		25 830	71 594
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 122	6 234
Tangible Fixed Assets Disposals		10 541	10 782
Total Additions Including From Business Combinations Property Plant Equipment				50 553	14 800

Company staff

Georgina G.

Role: Director

Appointed: 02 May 2012

Latest update: 29 March 2024

Hugh G.

Role: Director

Appointed: 02 May 2012

Latest update: 29 March 2024

People with significant control

Executives who control the firm include: Hugh G. owns 1/2 or less of company shares. Georgina G. owns 1/2 or less of company shares.

Hugh G.

Notified on 2 May 2017

Nature of control:

1/2 or less of shares

Georgina G.

Notified on 2 May 2017

Nature of control:

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 May 2024
Confirmation statement last made up date	02 May 2023

Annual Accounts 18th 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	18th February 2016
Annual Accounts 10th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	10th January 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 2017
End Date For Period Covered By Report	31 May 2018
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 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
End Date For Period Covered By Report	31 May 2018

Dorset Fencing Supplies Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Georgina G.

Hugh G.

People with significant control

Hugh G.

Georgina G.

Accounts Documents

Company Vehicle Operator Data

Manor Farm

Address

City

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No. of Vehicles

No. of Trailers

Company filings

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