Dorset Framers Limited in Poole, BH14 8DT

Description

Data updated on: 01-11-2023

This Dorset Framers Limited business has been operating offering its services for 10 years, having launched in 2014. Registered with number 08839862, Dorset Framers is a Private Limited Company with office in 7 Whitecliff Crescent, Poole BH14 8DT. This firm began under the business name Surrey Framers, though for the last 5 years has been on the market under the business name Dorset Framers Limited. The enterprise's SIC code is 47190, that means Other retail sale in non-specialised stores. The firm's latest financial reports cover the period up to 2023-01-31 and the latest annual confirmation statement was submitted on 2023-01-10.

Right now, the limited company has one director: James W., who was formally appointed on 2014-01-10.

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

Previous company's names
Dorset Framers Limited 2019-03-14
Surrey Framers Limited 2014-01-10

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	18 439

Balance Sheet
Cash Bank On Hand		61 465	69 751	95 941	83 781	24 055	64 233	50 084	50 950
Current Assets	40 300	62 715	72 936	97 141	83 781	32 298	64 901	50 727	51 593
Debtors	1 375		1 785			8 243	668	643	643
Net Assets Liabilities		32 048	52 697	82 171	63 451	37 051	42 286	43 582	42 574
Other Debtors			1 785			7 643
Property Plant Equipment		7 532	5 026	4 645	1 502	7 451	5 322	3 193	1 064
Total Inventories		1 250	1 400	1 200
Cash Bank In Hand	38 025	61 465
Net Assets Liabilities Including Pension Asset Liability	18 439	32 048
Stocks Inventory	900	1 250
Tangible Fixed Assets	3 584	7 532

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	18 339	31 948
Shareholder Funds	18 439

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		2 496	5 002	8 825	11 968	14 534	16 663	18 792	20 921
Additions Other Than Through Business Combinations Property Plant Equipment				3 442		8 515
Amounts Owed To Group Undertakings Participating Interests		21 959	11 859	2 483	20 775			4 750
Average Number Employees During Period					1	1	1	1	1
Bank Overdrafts							25 000
Corporation Tax Payable		9 239	6 894
Creditors		38 199	25 265	19 615	21 832	2 698	27 937	10 338	10 083
Increase From Depreciation Charge For Year Property Plant Equipment			2 506	3 823	3 143	2 566	2 129	2 129	2 129
Net Current Assets Liabilities	14 855	24 516	47 671	77 526	61 949	29 600	36 964	40 389	41 510
Other Creditors		2 217
Other Taxation Social Security Payable		3 720	4 360
Property Plant Equipment Gross Cost		10 028	10 028	13 470	13 470	21 985	21 985	21 985	21 985
Taxation Social Security Payable			11 254	16 030		1 905	2 487	4 902	7 585
Trade Creditors Trade Payables		1 064	2 152	1 102	1 057	793	450	686	2 498
Trade Debtors Trade Receivables						600	668	643	643
Capital Employed	18 439	32 048
Creditors Due Within One Year	25 445	38 199
Fixed Assets	3 584
Number Shares Allotted	100	100
Par Value Share	1	1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	4 778	5 250
Tangible Fixed Assets Cost Or Valuation	4 778	10 028
Tangible Fixed Assets Depreciation	1 194	2 496
Tangible Fixed Assets Depreciation Charged In Period	1 194	1 302
Total Assets Less Current Liabilities	18 439

Company staff

James W.

Role: Director

Appointed: 10 January 2014

Latest update: 4 February 2024

People with significant control

James W.

Notified on 10 January 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 January 2024
Confirmation statement last made up date	10 January 2023

Annual Accounts 30 April 2015
Start Date For Period Covered By Report	2014-01-10
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	2016-02-01
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-02-01
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	31 January 2023
Annual Accounts 18 August 2016
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	18 August 2016

Dorset Framers Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James W.

People with significant control

James W.

Accounts Documents

Company filings

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