Dorville Wsm Ltd in Bristol, BS1 3QY

Description

Data updated on: 01-11-2023

Dorville Wsm started its operations in the year 2015 as a Private Limited Company under the ID 09893298. This firm has been active for 9 years and it's currently active. This firm's registered office is situated in Bristol at Hamilton House. Anyone could also locate the firm utilizing its post code of BS1 3QY. The firm's registered with SIC code 68209 - Other letting and operating of own or leased real estate. Dorville Wsm Limited released its latest accounts for the period that ended on 2022-09-30. The firm's most recent confirmation statement was filed on 2023-09-10.

In order to be able to match the demands of their clientele, this particular limited company is consistently developed by a number of three directors who are Anna-Marie C., Mairead C. and Mary C.. Their constant collaboration has been of utmost importance to the limited company since 2023.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency

Balance Sheet
Cash Bank On Hand		6 877	37 308	13 240	23 052	82 258	116 818
Current Assets	3 108 381	19 301	54 843	29 711	38 978	95 911	134 197
Debtors	1	12 424	17 535	16 471	15 926	13 653	17 379
Net Assets Liabilities		194 580	236 923	231 186	225 337	468 945	539 639
Other Debtors	1	8 199	13 369	11 394	6 678	12 060	13 628
Total Inventories	3 108 380

Other Financial Data
Amounts Owed To Group Undertakings	1 566 332	1 823 585	1 534 708	1 579 746	1 633 009	1 651 428	1 676 549
Average Number Employees During Period				2	2	2	2
Balances Amounts Owed To Related Parties				1 579 746	1 633 009	1 651 428	1 676 549
Bank Borrowings Overdrafts		1 333 125	1 599 343	1 609 664	1 399 170	224 246	1 246 634
Corporation Tax Payable		65 588				19 738	16 582
Corporation Tax Recoverable					1 285
Creditors	3 133 882	3 223 721	1 599 343	1 609 664	1 399 170	224 246	1 246 634
Disposals Investment Property Fair Value Model					136 141
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income		506 845	55 000		-26 859	204 000
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model					-26 859	204 000
Investment Property		3 399 000	3 454 000	3 454 000	3 291 000	3 495 000	3 495 000
Investment Property Fair Value Model			3 454 000	3 454 000	3 291 000	3 495 000
Net Current Assets Liabilities	-25 501	-3 204 420	-1 617 734	-1 613 150	-1 666 493	-2 757 270	-1 664 188
Number Shares Issued Fully Paid		1	1
Other Creditors	1 567 550	1 027	4 046	375	530	1 123	1 179
Par Value Share		1	1
Provisions For Liabilities Balance Sheet Subtotal						44 539	44 539
Total Assets Less Current Liabilities	-25 501	194 580	1 836 266	1 840 850	1 624 507	737 730	1 830 812
Trade Creditors Trade Payables		396	2 520	4 073	973	207	709
Trade Debtors Trade Receivables		4 225	4 166	5 077	7 963	1 593	3 751

Company staff

Anna-Marie C.

Role: Director

Appointed: 01 June 2023

Latest update: 4 April 2024

Mairead C.

Role: Director

Appointed: 15 March 2019

Latest update: 4 April 2024

Mary C.

Role: Director

Appointed: 20 April 2018

Latest update: 4 April 2024

People with significant control

The companies with significant control over this firm include: Connolly & Callaghan Group Ltd owns over 3/4 of company shares. This business can be reached in Bristol at Stokes Croft, BS1 3QY and was registered as a PSC under the reg no 09985446.

Connolly & Callaghan Group Ltd

Address: 80 Stokes Croft, Bristol, BS1 3QY, England

Legal authority Companies House Act

Legal form Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 09985446

Notified on 20 April 2018

Nature of control:

over 3/4 of shares

Martin C.

Notified on 6 April 2016

Ceased on 20 April 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	24 September 2024
Confirmation statement last made up date	10 September 2023

Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
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

Dorville Wsm Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anna-Marie C.

Mairead C.

Mary C.

Martin C.

People with significant control

Connolly & Callaghan Group Ltd

Martin C.

Accounts Documents

Company filings

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