Dorset Mechanical Limited in Sherborne, DT9 6QB

Description

Data updated on: 01-11-2023

Dorset Mechanical Limited is located at Sherborne at Old Orchard Cottage Pound Road. Anyone can find the firm using the postal code - DT9 6QB. The firm has been in business on the British market for 11 years. This enterprise is registered under the number 08739379 and their current state is active. This firm's Standard Industrial Classification Code is 43220 and has the NACE code: Plumbing, heat and air-conditioning installation. Mon, 31st Oct 2022 is the last time the accounts were reported.

There seems to be just one managing director this particular moment controlling this particular business, specifically Jeremy R. who's been carrying out the director's assignments for 11 years. Since 18th October 2013 Osker H., had fulfilled assigned duties for this specific business till the resignation 11 years ago.

Jeremy R. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency

Balance Sheet
Current Assets	26 847	69 447	96 271	58 573	99 789	76 543	106 788	87 552	100 736
Net Assets Liabilities			116	948	2 553	221	64	606	1 849
Cash Bank In Hand		19 580	6 012
Debtors	26 847	49 867	90 259
Net Assets Liabilities Including Pension Asset Liability	7 174	1 308	116
Tangible Fixed Assets	970	728	886

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	7 173	1 307	115

Other Financial Data
Average Number Employees During Period					5	4	3	3	4
Creditors			97 041	58 289	98 350	77 024	107 270	86 946	98 887
Fixed Assets			886	664	1 114	702	546
Net Current Assets Liabilities	6 204	580	-770	284	1 439	-481	-482	606	1 849
Total Assets Less Current Liabilities			116	948	2 553	221	64	606	1 849
Capital Employed	7 174	1 308	116
Creditors Due Within One Year	20 643	68 867	97 041
Number Shares Allotted	1	1	1
Number Shares Allotted Increase Decrease During Period	1
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 212		400
Tangible Fixed Assets Cost Or Valuation	1 212	1 212	1 612
Tangible Fixed Assets Depreciation	242	484	726
Tangible Fixed Assets Depreciation Charged In Period	242	242	242
Value Shares Allotted Increase Decrease During Period	1

Company staff

Jeremy R.

Role: Director

Appointed: 18 October 2013

Latest update: 5 March 2024

People with significant control

Jeremy R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	01 November 2023
Confirmation statement last made up date	18 October 2022

Annual Accounts 18 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	18 July 2015
Annual Accounts 18 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	18 July 2016
Annual Accounts 20 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	20 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022

Dorset Mechanical Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jeremy R.

Osker H.

People with significant control

Jeremy R.

Accounts Documents

Company filings

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