Purbeck Dry Stone Walling Ltd in Swanage, BH19 1AU

Description

Data updated on: 01-11-2023

The business is registered in Swanage under the following Company Registration No.: 04671571. The firm was established in the year 2003. The office of this company is located at Unit 1 Victoria Avenue Industrial Estate. The post code for this place is BH19 1AU. This firm's SIC and NACE codes are 43999 which means Other specialised construction activities not elsewhere classified. Mon, 28th Feb 2022 is the last time the company accounts were filed.

For 21 years, the limited company has only been guided by one managing director: Jonathan F. who has been overseeing it since February 20, 2003. What is more, the managing director's assignments are helped with by a secretary - David H., who was appointed by the limited company 21 years ago.

Jonathan F. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-02-28	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 169	-5 025	585	-2 430	-1 401	1 856	22 507

Balance Sheet
Current Assets	3 504	4 450	20 661	5 859	4 087	9 224	7 824	5 023	4 907	10 982	14 558
Debtors	3 504	4 450	6 047	5 859	4 087	4 787
Net Assets Liabilities Including Pension Asset Liability	-1 169	-5 025	585	-2 430	-1 401	1 856	22 507
Tangible Fixed Assets	6 741	5 055	3 791	2 844	2 132	1 599
Net Assets Liabilities							22 507	19 582	16 182	17 927	11 404
Cash Bank In Hand			14 614			4 437

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-1 269	-5 125	485	-2 530	-1 501	1 756
Shareholder Funds	-1 169	-5 025	585	-2 430	-1 401	1 856	22 507

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	11 414	14 530
Fixed Assets	6 741	5 055	3 791	2 844	2 132	1 599	22 681	22 681	18 114	14 704	11 028
Net Current Assets Liabilities	-7 910	-10 080	-3 206	-5 274	-3 533	257	-174	3 099	1 932	10 982	14 558
Tangible Fixed Assets Cost Or Valuation	27 976	27 976	27 976	27 976	27 976	27 976
Tangible Fixed Assets Depreciation	21 235	22 921	24 185	25 132	25 844	26 377
Tangible Fixed Assets Depreciation Charge For Period		1 686
Total Assets Less Current Liabilities	-1 169	-5 025	585	-2 430	-1 401	1 856	22 507	19 582	16 182	17 927	25 586
Average Number Employees During Period									1	1	1
Creditors							7 998	8 122	6 839	7 759	14 182
Creditors Due Within One Year		14 530	23 867	11 133	7 620	8 967	7 998
Number Shares Allotted			100	100	100	100
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Depreciation Charged In Period			1 264	947	712	533

Company staff

David H.

Role: Secretary

Appointed: 02 April 2003

Latest update: 17 February 2024

Jonathan F.

Role: Director

Appointed: 20 February 2003

Latest update: 17 February 2024

People with significant control

Jonathan F.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2023
Account last made up date	28 February 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-02-29
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	27 November 2013
Annual Accounts 27 November 2014
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Date Approval Accounts	27 November 2014
Annual Accounts 26 November 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	2015-02-28
Date Approval Accounts	26 November 2015
Annual Accounts 4 November 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	2016-02-28
Date Approval Accounts	4 November 2016
Annual Accounts 21 November 2017
Start Date For Period Covered By Report	2016-02-29
End Date For Period Covered By Report	2017-02-28
Date Approval Accounts	21 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	2018-02-28
Annual Accounts
Start Date For Period Covered By Report	2018-03-01
End Date For Period Covered By Report	2019-02-28
Annual Accounts
Start Date For Period Covered By Report	2019-03-01
End Date For Period Covered By Report	2020-02-28
Annual Accounts
Start Date For Period Covered By Report	2020-02-29
End Date For Period Covered By Report	2021-02-28
Annual Accounts
Start Date For Period Covered By Report	1 March 2022
End Date For Period Covered By Report	28 February 2023
Annual Accounts
End Date For Period Covered By Report	28 February 2022

Purbeck Dry Stone Walling Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David H.

Jonathan F.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Jonathan F.

Accounts Documents

Company filings

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