Dorset Sheet Metal Products Limited in Dorset, BH21 2BH

Description

Data updated on: 01-11-2023

Dorset Sheet Metal Products came into being in 1984 as a company enlisted under no 01857070, located at BH21 2BH Dorset at Unit 2A Brook Park 27 Brook Road. This company has been in business for fourty years and its last known state is active. The enterprise's registered with SIC code 25990 which means Manufacture of other fabricated metal products n.e.c.. The business most recent financial reports were submitted for the period up to 2022/09/30 and the most recent confirmation statement was released on 2023/04/16.

John C. and Richard F. are listed as firm's directors and have been doing everything they can to make sure everything is working correctly since 16th March 1998.

Executives who control the firm include: Richard F. owns 1/2 or less of company shares and has 1/2 or less of voting rights. John C. 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	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	84 076	110 528	90 586	91 697

Balance Sheet
Current Assets	172 204	194 152	144 218	151 417	123 793	89 476	160 970	138 860	237 595
Net Assets Liabilities				91 697	67 265	47 456	71 205	72 576	152 931
Cash Bank In Hand	54 029	62 229	30 687
Debtors	114 175	127 923	109 531
Net Assets Liabilities Including Pension Asset Liability	84 076	110 528	90 586	91 697
Stocks Inventory	4 000	4 000	4 000
Tangible Fixed Assets	31 378	32 998	28 751

Capital & Reserves
Called Up Share Capital	200	200	200
Profit Loss Account Reserve	66 884	93 336	73 394
Shareholder Funds	84 076	110 528	90 586	91 697

Other Financial Data
Average Number Employees During Period					3	3	3	3	3
Creditors				83 071	76 502	59 640	109 249	84 075	100 326
Fixed Assets	31 378	32 998	26 456	23 351	19 974	17 620	19 484	17 791	15 662
Net Current Assets Liabilities	57 984	84 029	67 586	68 346	47 291	29 836	51 721	54 785	137 269
Total Assets Less Current Liabilities	89 362	117 027	96 337	91 697	67 265	47 456	71 205	72 576	152 931
Creditors Due Within One Year	114 220	110 123	76 632	83 071
Number Shares Allotted		200	200
Par Value Share		1	1
Provisions For Liabilities Charges	5 286	6 499	5 751
Revaluation Reserve	16 992	16 992	16 992
Share Capital Allotted Called Up Paid	200	200	200
Tangible Fixed Assets Additions		6 500
Tangible Fixed Assets Cost Or Valuation	152 776	150 876	150 876
Tangible Fixed Assets Depreciation	121 398	117 878	122 125
Tangible Fixed Assets Depreciation Charged In Period		4 084	4 247
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 604
Tangible Fixed Assets Disposals		8 400

Company staff

John C.

Role: Secretary

Appointed: 15 May 1998

Latest update: 10 January 2024

John C.

Role: Director

Appointed: 16 March 1998

Latest update: 10 January 2024

Richard F.

Role: Director

Appointed: 16 March 1998

Latest update: 10 January 2024

People with significant control

Richard F.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

John C.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 28 June 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	28 June 2016
Annual Accounts 14 June 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	14 June 2017
Annual Accounts 27 June 2018
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	27 June 2018
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30

Dorset Sheet Metal Products Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John C.

John C.

Richard F.

Pamela C.

Dennis C.

People with significant control

Richard F.

John C.

Accounts Documents

Company filings

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