Dorset Damp Solutions Ltd in Bournemouth, BH7 6DQ

Description

Data updated on: 01-11-2023

This firm called Dorset Damp Solutions was started on 2016-06-21 as a Private Limited Company. This enterprise's head office can be reached at Bournemouth on 864 Christchurch Road. If you need to contact the business by mail, its area code is BH7 6DQ. The company registration number for Dorset Damp Solutions Ltd is 10243707. Launched as Souths Premier Plastering, the company used the name until 2023, at which moment it got changed to Dorset Damp Solutions Ltd. This enterprise's SIC code is 43310 which means Plastering. Its most recent accounts were submitted for the period up to 2022-06-30 and the latest confirmation statement was released on 2023-06-20.

As the data suggests, the following firm was created in 2016-06-21 and has been presided over by two directors.

Danny J. is the individual who has control over this firm, owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Dorset Damp Solutions Ltd 2023-05-31
Souths Premier Plastering Ltd 2016-06-21

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency

Balance Sheet
Cash Bank On Hand	11 858	19 131	58 375	22 814	132 703	123 558	130 919
Current Assets	59 347	74 004	135 001	129 164	199 034	178 685	179 152
Debtors	47 194	54 556	76 303	106 005	65 980	54 538	47 591
Net Assets Liabilities	39 392	45 517	86 901	105 375	118 354	95 797	93 146
Other Debtors	12 634	32 253	67 745	91 772	59 489	50 258	32 535
Property Plant Equipment	13 125	11 275	10 094	18 443	14 137	19 363
Total Inventories	295	317	323	345	351	589	642

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	2 200	4 400	6 600	8 800	11 000	13 200	15 400
Accumulated Depreciation Impairment Property Plant Equipment	4 375	8 134	11 499	17 645	22 357	22 796	35 875
Average Number Employees During Period	2	2	2	3	3	4	5
Bank Borrowings Overdrafts					41 294	31 215	9 741
Creditors	52 797	57 200	73 300	53 259	41 294	31 215	103 294
Fixed Assets	32 925	28 875	25 494	31 643	25 137	28 163	45 835
Increase From Amortisation Charge For Year Intangible Assets	2 200	2 200	2 200	2 200	2 200	2 200	2 200
Increase From Depreciation Charge For Year Property Plant Equipment	4 375	3 759	3 365	6 146	4 712	6 454	13 079
Intangible Assets	19 800	17 600	15 400	13 200	11 000	8 800	6 600
Intangible Assets Gross Cost	22 000	22 000	22 000	22 000	22 000	22 000
Net Current Assets Liabilities	6 550	16 804	61 701	75 905	136 106	102 528	75 858
Other Creditors	24 851	5 150	24 908	4 157	6 871	11 255	35 923
Other Taxation Social Security Payable	21 439	50 513	41 059	42 528	44 790	53 584	53 034
Property Plant Equipment Gross Cost	17 500	19 409	21 593	36 088	36 494	42 159	75 110
Provisions For Liabilities Balance Sheet Subtotal	83	162	294	2 173	1 595	3 679	7 455
Total Additions Including From Business Combinations Intangible Assets	22 000
Total Additions Including From Business Combinations Property Plant Equipment	17 500	1 909	2 184	14 495	406	19 415	32 951
Total Assets Less Current Liabilities	39 475	45 679	87 195	107 548	161 243	130 691	121 693
Trade Creditors Trade Payables	6 507	1 537	7 333	6 574	2 561	1 700	4 596
Trade Debtors Trade Receivables	34 560	22 303	8 558	14 233	6 491	4 280	15 056
Disposals Decrease In Depreciation Impairment Property Plant Equipment						6 015
Disposals Property Plant Equipment						13 750

Company staff

Spencer B.

Role: Director

Appointed: 21 June 2016

Latest update: 6 March 2024

Danny J.

Role: Director

Appointed: 21 June 2016

Latest update: 6 March 2024

People with significant control

Danny J.

Notified on 21 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	04 July 2024
Confirmation statement last made up date	20 June 2023

Annual Accounts
Start Date For Period Covered By Report	21 June 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023

Dorset Damp Solutions Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Spencer B.

Danny J.

People with significant control

Danny J.

Accounts Documents

Company filings

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