Dorset Timber Framing Ltd in Blandford Forum, DT11 8PT

Description

Data updated on: 01-11-2023

The company referred to as Dorset Timber Framing was started on 2014/10/22 as a Private Limited Company. The firm's office could be found at Blandford Forum on Everley Farm, Iwerne Steepleton. When you need to reach the business by post, the postal code is DT11 8PT. The official reg. no. for Dorset Timber Framing Ltd is 09275558. The firm's SIC and NACE codes are 41100 and has the NACE code: Development of building projects. March 31, 2023 is the last time account status updates were reported.

From the information we have gathered, this specific limited company was established 10 years ago and has so far been presided over by two directors.

Executives who control the firm include: Natalie S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Dean S. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	17 596	7 236	75 662

Balance Sheet
Cash Bank On Hand							105 661	12 703
Current Assets	23 158	64 052	92 479	41 904	145 842	182 541	169 829	67 036
Debtors	6 169						12 669	32 647
Net Assets Liabilities			75 662	7 459	50 450	119 915	138 301	33 210
Other Debtors							2 664	11 773
Property Plant Equipment							83 514	37 997
Total Inventories							54 160	21 686
Cash Bank In Hand	16 339
Net Assets Liabilities Including Pension Asset Liability	17 596	7 236	75 662
Stocks Inventory	650
Tangible Fixed Assets	27 366

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	17 595
Shareholder Funds	17 596	7 236	75 662

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment							90 898	58 014
Additions Other Than Through Business Combinations Property Plant Equipment								29 854
Average Number Employees During Period				3	2	5	4	3
Bank Borrowings							41 667	22 667
Bank Overdrafts							1 203	9 371
Creditors			62 344	74 604	129 537	108 777	74 734	41 937
Future Minimum Lease Payments Under Non-cancellable Operating Leases							17 500	17 500
Increase From Depreciation Charge For Year Property Plant Equipment								14 524
Net Current Assets Liabilities	-5 120	-10 603	31 560	31 487	17 631	75 227	97 754	25 099
Other Creditors							1 300	2 300
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								47 408
Other Disposals Property Plant Equipment								108 255
Property Plant Equipment Gross Cost							174 412	96 011
Provisions For Liabilities Balance Sheet Subtotal								7 219
Taxation Social Security Payable							50 902	17 124
Total Assets Less Current Liabilities	22 246	11 726	76 702	8 574	51 610	171 115	181 268	63 096
Trade Creditors Trade Payables							22 629	13 142
Trade Debtors Trade Receivables							10 005	20 874
Amount Specific Advance Or Credit Directors								9 349
Amount Specific Advance Or Credit Made In Period Directors								9 349
Accrued Liabilities Not Expressed Within Creditors Subtotal			1 040	1 115	1 160	1 200	1 300
Fixed Assets	27 366	22 329	45 142	40 061	33 979	95 888	83 514
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	920	936	1 425	1 213	1 326	1 463	2 659
Accruals Deferred Income	4 650	4 490	1 040
Creditors Due Within One Year	29 198	75 591	62 344
Tangible Fixed Assets Additions	36 430
Tangible Fixed Assets Cost Or Valuation	35 089
Tangible Fixed Assets Depreciation	7 723
Tangible Fixed Assets Depreciation Charged In Period	7 723
Tangible Fixed Assets Disposals	1 341

Company staff

Natalie S.

Role: Director

Appointed: 01 January 2021

Latest update: 7 April 2024

Dean S.

Role: Director

Appointed: 22 October 2014

Latest update: 7 April 2024

People with significant control

Natalie S.

Notified on 31 March 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Dean S.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	02 November 2023
Confirmation statement last made up date	19 October 2022

Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-10-22
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	19 July 2016
Annual Accounts 18 September 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	18 September 2017
Annual Accounts 8 June 2018
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Date Approval Accounts	8 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2023

Dorset Timber Framing Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Natalie S.

Dean S.

People with significant control

Natalie S.

Dean S.

Accounts Documents

Company filings

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