Dorset Game Services Limited in Poundbury, DT1 3QY

Description

Data updated on: 01-11-2023

Dorset Game Services Limited is a Private Limited Company, that is registered in Spirare Limited Mey House, Bridport Road in Poundbury. The head office's post code is DT1 3QY. This enterprise has been registered on 2004-02-19. The firm's reg. no. is 05049784. This company's SIC and NACE codes are 1700 which stands for Hunting, trapping and related service activities. 2022-08-31 is the last time when account status updates were reported.

Within the limited company, all of director's responsibilities up till now have been fulfilled by Stephen T. and Oliver T.. Amongst these two executives, Oliver T. has supervised limited company the longest, having been a part of directors' team since 2004. To support the directors in their duties, this limited company has been utilizing the skills of Stephen T. as a secretary since 2004.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31
Currency
Net Worth	-247 793	-218 710	-186 368	-17 790	4 325	-10 007

Balance Sheet
Cash Bank On Hand						9 549	10 756	9 148	5 502	934	500
Current Assets	571 247	659 605	903 143	804 564	749 248	702 791	889 372	439 793	355 942	357 058	296 844	319 941
Debtors	179 000	284 132	349 538	407 339	409 896	424 200	828 538	396 821	318 753	287 547	265 816
Net Assets Liabilities						-10 007	66 654	63 944	75 670	31 275	16 105	2 481
Property Plant Equipment						84 771	30 705	19 908	14 931	8 442	6 108
Total Inventories						269 042	50 078	33 824	31 687	68 577	30 528
Cash Bank In Hand	7 504	52 404	107 601	12 598	31 520	9 549
Intangible Fixed Assets	368 528	329 736	290 944	252 152	213 360	174 568
Net Assets Liabilities Including Pension Asset Liability	-247 793	-218 710	-186 368	-17 790	4 325	-10 007
Stocks Inventory	384 743	323 069	446 004	384 627	307 832	269 042
Tangible Fixed Assets	81 375	76 048	102 561	74 228	106 957	84 771

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-247 893	-218 810	-186 468	-17 890	4 225	-10 107
Shareholder Funds	-247 793	-218 710	-186 368	-17 790	4 325	-10 007

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-572 666	-4 205	-4 315	-4 125	-3 935	-3 935	-3 935
Accumulated Amortisation Impairment Intangible Assets						213 356	101 011	116 551	132 091	147 631	155 406
Accumulated Depreciation Impairment Property Plant Equipment						224 095	86 247	77 684	82 661	61 606	59 390
Additions Other Than Through Business Combinations Property Plant Equipment							16 055	563
Average Number Employees During Period						9	9	4	5	6	6	4
Creditors						65 637	59 278	59 087	50 000	100 000	88 333	78 333
Disposals Decrease In Amortisation Impairment Intangible Assets							-127 885
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-148 082	-15 135		-24 021	-4 251
Disposals Intangible Assets							-232 518
Disposals Property Plant Equipment							-207 969	-19 923		-27 544	-4 550
Fixed Assets	449 903	405 784	393 505	326 380	320 317	259 339	85 100	58 763	38 246	16 217	6 108	2 423
Increase From Amortisation Charge For Year Intangible Assets							15 540	15 540	15 540	15 540	7 775
Increase From Depreciation Charge For Year Property Plant Equipment							10 234	6 572	4 977	2 966	2 035
Intangible Assets						174 568	54 395	38 855	23 315	7 775
Intangible Assets Gross Cost						387 924	155 406	155 406	155 406	155 406	155 406
Net Current Assets Liabilities	-473 891	-411 577	-469 103	-249 004	-212 688	-200 473	46 965	72 171	94 226	120 600	102 265	82 326
Number Shares Issued Fully Paid							100	100	100	100	100
Other Inventories						269 042	50 078	33 824	31 687	68 577	30 528
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						7 697	8 295	5 781	5 973	6 113	6 113	3 973
Property Plant Equipment Gross Cost						308 866	116 952	97 592	97 592	70 048	65 498
Provisions For Liabilities Balance Sheet Subtotal						3 236	1 928	3 588	2 677	1 607
Total Assets Less Current Liabilities	-23 988	-5 793	-75 598	77 376	107 629	58 866	132 065	130 934	132 472	136 817	108 373	84 749
Amount Specific Advance Or Credit Directors						67 047	22 551	-17 683	-16 910	47 172	66 500
Amount Specific Advance Or Credit Made In Period Directors						-30 548	-44 496	4 868	12 899	11 208	-11 273
Amount Specific Advance Or Credit Repaid In Period Directors						52 084			-12 126	41 470	30 601
Director Remuneration									5 980	22 200	24 362
Creditors Due After One Year	223 805	212 917	110 770	95 166	103 304	65 637
Creditors Due Within One Year	1 045 138	1 071 182	1 372 246	1 053 568	961 936	903 264
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges						3 236
Intangible Fixed Assets Aggregate Amortisation Impairment	19 396	58 188	96 980
Intangible Fixed Assets Amortisation Charged In Period		38 792	38 792
Intangible Fixed Assets Cost Or Valuation	387 924	387 924	387 924
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		23 778	59 671
Tangible Fixed Assets Cost Or Valuation	196 073	211 172	270 843
Tangible Fixed Assets Depreciation	114 698	135 124	168 282
Tangible Fixed Assets Depreciation Charged In Period		26 320	33 158
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		5 894
Tangible Fixed Assets Disposals		8 679
Value Shares Allotted			100	100	100	100

Company staff

Stephen T.

Role: Director

Appointed: 01 March 2004

Latest update: 11 March 2024

Stephen T.

Role: Secretary

Appointed: 19 February 2004

Latest update: 11 March 2024

Oliver T.

Role: Director

Appointed: 19 February 2004

Latest update: 11 March 2024

People with significant control

The companies with significant control over this firm are as follows: Stephen Thomas Resources Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Poundbury at Mey House, Bridport Road, DT1 3QY, Dorset.

Stephen Thomas Resources Ltd

Address: Spirare Limited Mey House, Bridport Road, Poundbury, Dorset, DT1 3QY, United Kingdom

Legal authority British

Legal form Ltd

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 14 March 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	14 March 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
Date Approval Accounts	30 May 2014
Annual Accounts 25 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	25 May 2016
Annual Accounts 30 May 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	30 May 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
End Date For Period Covered By Report	2013-08-31
Annual Accounts 29 May 2015
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	29 May 2015

Dorset Game Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen T.

Stephen T.

Oliver T.

Mantel Secretaries Limited

Mantel Nominees Limited

People with significant control

Stephen Thomas Resources Ltd

Accounts Documents

Company filings

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