Dorset Meadows Limited in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

This business called Dorset Meadows was established on 7th January 2010 as a Private Limited Company. This company's office can be found at Weymouth on 14a Albany Road. Should you need to get in touch with this firm by post, its post code is DT4 9TH. The official registration number for Dorset Meadows Limited is 07119139. Since 5th November 2021 Dorset Meadows Limited is no longer under the name East Fleet Farm Enterprises. This company's principal business activity number is 55300 and their NACE code stands for Recreational vehicle parks, trailer parks and camping grounds. 2022/02/28 is the last time when company accounts were filed.

There's a group of two directors running the firm at the current moment, specifically Alison S. and Richard S. who have been doing the directors responsibilities since January 2010.

Executives who control the firm include: Richard S. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alison S. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dorset Meadows Limited 2021-11-05
East Fleet Farm Enterprises Limited 2010-01-07

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency
Net Worth	267 604	312 611	337 525	366 611	426 320

Balance Sheet
Cash Bank In Hand	161 211	302 740	379 369	583 792	90 020
Cash Bank On Hand					90 020	532 506	500 619	253 447	127 201	932 511	5 751 315
Current Assets	223 601	345 452	460 405	635 259	140 108	583 110	560 440	825 120	1 189 387	3 431 419	7 774 501
Debtors	19 175	2 712	21 410	6 370	14 843	5 124	14 107	484 264	994 767	2 459 786	2 023 186
Intangible Fixed Assets	1 800 000	1 700 000	1 600 000	1 500 000	1 400 000
Net Assets Liabilities					426 320	650 525	899 428	1 189 100	1 604 045	1 794 219	6 689 723
Net Assets Liabilities Including Pension Asset Liability	267 604	312 611	337 525	366 611	426 320
Other Debtors								443 002	978 059
Property Plant Equipment					364 500	376 234	421 145	541 914	606 273	656 004	1 140 244
Stocks Inventory	43 215	40 000	59 626	45 097	35 245
Tangible Fixed Assets	363 604	394 076	400 977	377 417	364 500
Total Inventories					35 245	45 480	45 714	87 409	67 419	39 122

Capital & Reserves
Called Up Share Capital	400	400	400	400	400
Profit Loss Account Reserve	267 204	312 211	337 125	366 211	425 920
Shareholder Funds	267 604	312 611	337 525	366 611	426 320

Other Financial Data
Accrued Liabilities						10 306	9 255	11 833	11 750
Accrued Liabilities Deferred Income						61 776	74 464	67 311	71 353
Accumulated Amortisation Impairment Intangible Assets					600 000	700 000	800 000	900 000	1 000 000	1 100 000
Accumulated Depreciation Impairment Property Plant Equipment					167 874	205 405	240 063	275 818	309 475	350 484
Additional Provisions Increase From New Provisions Recognised								-4 595			-100 359
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-9 212
Average Number Employees During Period						30	32	38	35	33	33
Corporation Tax Payable						101 693	84 758	75 208	111 609
Creditors					1 088 889	1 035 206	982 461	570 171	533 058	491 288	1 907 722
Creditors Due After One Year	1 284 669	1 237 541	1 189 207	1 139 684	1 088 889
Creditors Due Within One Year	813 020	862 396	907 670	999 697	356 175
Dividends Paid							76 000	66 000
Fixed Assets	2 163 604	2 094 076	2 000 977	1 877 417	1 764 500	1 676 234	1 621 145	1 641 914	1 606 273	1 556 004	1 140 244
Increase From Amortisation Charge For Year Intangible Assets						100 000	100 000	100 000	100 000	100 000
Increase From Depreciation Charge For Year Property Plant Equipment						37 531	34 658	35 755	33 657	41 009
Intangible Assets					1 400 000	1 300 000	1 200 000	1 100 000	1 000 000	900 000
Intangible Assets Gross Cost					2 000 000	2 000 000	2 000 000	2 000 000	2 000 000	2 000 000
Intangible Fixed Assets Aggregate Amortisation Impairment	200 000	300 000	400 000	500 000	600 000
Intangible Fixed Assets Amortisation Charged In Period		100 000	100 000	100 000	100 000
Intangible Fixed Assets Cost Or Valuation	2 000 000	2 000 000	2 000 000	2 000 000
Net Current Assets Liabilities	-589 419	-516 944	-447 265	-364 438	-216 067	48 257	290 292	142 310	525 783	828 722	7 457 201
Number Shares Allotted		200	200	200	200
Number Shares Issued Fully Paid							200	200	200	200	200
Other Creditors								336	675
Other Remaining Borrowings						1 035 206	982 461	570 171	533 058	491 288
Other Taxation Social Security Payable						1 266	2 230	2 757	3 372
Par Value Share		1	1	1	1		1	1	1	1	1
Prepayments						5 124	4 335	16 026	16 708
Profit Loss							324 903	355 672	414 945	219 034	4 895 504
Property Plant Equipment Gross Cost					532 374	581 639	661 208	817 732	915 748	1 006 488	1 140 244
Provisions						38 760	29 548	24 953	24 953	100 359
Provisions For Liabilities Balance Sheet Subtotal					33 224	38 760	29 548	24 953	24 953	100 359
Provisions For Liabilities Charges	21 912	26 980	26 980	12 684	33 224
Recoverable Value-added Tax							9 772	25 236
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		64 826	44 165	12 855	36 045
Tangible Fixed Assets Cost Or Valuation	397 233	462 059	506 224	519 079	532 374
Tangible Fixed Assets Depreciation	33 629	67 983	105 247	141 662	167 874
Tangible Fixed Assets Depreciation Charged In Period		34 354	37 264	36 415	34 079
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					7 867
Tangible Fixed Assets Disposals					22 750
Total Additions Including From Business Combinations Property Plant Equipment						49 265	79 569	156 524	120 423	90 740	1 150 244
Total Assets Less Current Liabilities	1 574 185	1 577 132	1 553 712	1 518 979	1 548 433	1 724 491	1 911 437	1 784 224	2 132 056	2 384 726	8 597 445
Trade Creditors Trade Payables						119 724	10 190	36 222	23 010
Disposals Decrease In Amortisation Impairment Intangible Assets											1 100 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment											350 484
Disposals Intangible Assets											2 000 000
Disposals Property Plant Equipment									22 407		1 016 488

Company staff

Alison S.

Role: Director

Appointed: 07 January 2010

Latest update: 18 April 2024

Richard S.

Role: Director

Appointed: 07 January 2010

Latest update: 18 April 2024

People with significant control

Richard S.

Notified on 18 May 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alison S.

Notified on 18 May 2023

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 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	11 September 2024
Confirmation statement last made up date	28 August 2023

Annual Accounts 20 November 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	20 November 2014
Annual Accounts 27 November 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	27 November 2015
Annual Accounts 2 July 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	2 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 21 November 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	21 November 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Dorset Meadows Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison S.

Richard S.

Clifford W.

Delyss W.

People with significant control

Richard S.

Alison S.

Accounts Documents

Company filings

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