The Commercial Law Practice Limited in Dorchester, DT1 1GA

Description

Data updated on: 01-11-2023

The Commercial Law Practice Limited can be contacted at Dorchester at Pullman Court. Anyone can find this business by referencing its zip code - DT1 1GA. The Commercial Law Practice's launching dates back to year 2006. This company is registered under the number 05929851 and its current status is active. This company's registered with SIC code 69102 meaning Solicitors. 2022-09-30 is the last time account status updates were reported.

Given this specific enterprise's magnitude, it was necessary to acquire more executives: Vanessa D. and Virginia W. who have been cooperating since July 2022 for the benefit of the company.

Virginia W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30
Currency
Net Worth	6	10 004	12 019	22 961

Balance Sheet
Cash Bank In Hand	8 369	9 304	3 576
Cash Bank On Hand							2 766	19 291	18 335	7 805	6 195
Current Assets	49 961	83 799	75 885	126 555		95 262	143 281	157 092	227 631	331 398	420 545
Debtors	41 592	74 495	72 309	126 555	90 328	95 262	140 515	137 801	209 296	323 593	414 350
Net Assets Liabilities				22 961	-35 062	11 127	16 348	16 693	-95 425	-26 121	-3 822
Net Assets Liabilities Including Pension Asset Liability	6	10 004	12 019	22 961
Other Debtors				1 825		1 685	2 111	2 475	2 958		16 160
Property Plant Equipment				4 756	59 369	51 704	44 396	36 544	30 298	22 818	91 680
Tangible Fixed Assets	12 391	13 002	7 967	4 756

Capital & Reserves
Called Up Share Capital	4	4	4	2
Profit Loss Account Reserve	2	10 000	12 015	22 957
Shareholder Funds	6	10 004	12 019	22 961

Other Financial Data
Amount Specific Advance Or Credit Directors				6 965	39 068	10 176	10 764		57 833	90 781	46 101
Amount Specific Advance Or Credit Made In Period Directors					21 690	69 321	46 569		57 833	35 198	27 920
Amount Specific Advance Or Credit Repaid In Period Directors					53 793	20 077	67 509			2 250	72 600
Accrued Liabilities Deferred Income				6 050	6 995	6 995	6 995	7 190	9 045	9 490	7 970
Accumulated Depreciation Impairment Property Plant Equipment				2 126	8 498	20 054	30 746	37 891	46 508	53 988	84 796
Additional Provisions Increase From New Provisions Recognised						4 940
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					-643		-788	-1 132	-547	-678	11 389
Amounts Recoverable On Contracts				44 287	51 520	50 050	59 985	69 531	58 385	139 104	225 728
Average Number Employees During Period					6	7	9	10	7	7	13
Bank Borrowings								25 000
Bank Borrowings Overdrafts				24 783	4 099	865	49 356	49 564	6 667	9 164	92 516
Capital Redemption Reserve				2
Corporation Tax Payable				4 422			6 861	6 313	18 796	17 355
Corporation Tax Recoverable				1 875					31 969	24 629	14 050
Creditors				107 707	18 516	7 000	167 177	20 672	147 936	166 367	256 756
Creditors Due Within One Year	61 238	85 320	71 075	107 707
Disposals Decrease In Depreciation Impairment Property Plant Equipment					988			2 040
Disposals Property Plant Equipment					1 862			2 631
Finance Lease Liabilities Present Value Total					14 417	6 135	6 135				6 060
Future Minimum Lease Payments Under Non-cancellable Operating Leases				805	28 000	28 000	28 954	28 954	14 954	14 954	28 954
Increase From Depreciation Charge For Year Property Plant Equipment					7 360	11 556	10 692	9 185	8 617	7 480	30 808
Net Current Assets Liabilities	-11 277	-1 521	4 810	18 848	-75 915	-28 637	-23 896	3 841	24 686	119 223	174 438
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2	2	2	2	2	2	2
Other Creditors					19 771	17 600	15 624	13 994	11 724	9 188	7 822
Other Remaining Borrowings				40 311	8 400	5 820	8 155	13 479	19 318	33 044	46 317
Other Taxation Social Security Payable				408	3 271		2 032	10 153	12 950	5 833	21 898
Par Value Share		1	1	1	1	1	1	1	1	1	1
Prepayments Accrued Income				48 108	24 812	14 272	33 021	36 219	31 058	48 830	60 633
Property Plant Equipment Gross Cost				6 882	67 867	71 758	75 142	74 435	76 806	76 806	176 476
Provisions				643		4 940	4 152	3 020	2 473	1 795	13 184
Provisions For Liabilities Balance Sheet Subtotal				643		4 940	4 152	3 020	2 473	1 795	13 184
Provisions For Liabilities Charges	1 108	1 477	758	643
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		7 150	126	4 665
Tangible Fixed Assets Cost Or Valuation	66 830	69 836	65 491	6 882
Tangible Fixed Assets Depreciation	54 439	56 834	57 524	2 126
Tangible Fixed Assets Depreciation Charged In Period		3 539	1 841	1 179
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 144	1 151	56 577
Tangible Fixed Assets Disposals		4 144	4 471	63 274
Total Additions Including From Business Combinations Property Plant Equipment					62 847	3 891	3 384	1 924	2 371		99 670
Total Assets Less Current Liabilities	1 114	11 481	12 777	23 604	-16 546	23 067	20 500	40 385	54 984	142 041	266 118
Total Borrowings							6 135	70 236	68 644
Trade Creditors Trade Payables				11 627	19 479	17 419	38 981	39 793	27 211	24 837	33 464
Trade Debtors Trade Receivables				30 460	13 996	19 079	45 398	32 051	27 093	20 249	51 678
Bank Overdrafts								45 236	47 972
Increase Decrease In Property Plant Equipment											92 205

Company staff

Vanessa D.

Role: Director

Appointed: 21 July 2022

Latest update: 27 March 2024

Role: Corporate Secretary

Appointed: 01 September 2008

Resigned: 31 December 2022

Address: Dorchester, Dorset, DT1 1GA, United Kingdom

Latest update: 27 March 2024

John P.

Role: Director

Appointed: 02 April 2007

Resigned: 30 June 2013

Latest update: 27 March 2024

Graham T.

Role: Secretary

Appointed: 08 September 2006

Resigned: 01 September 2008

Latest update: 27 March 2024

People with significant control

Virginia W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	23 October 2024
Confirmation statement last made up date	09 October 2023

Annual Accounts
Start Date For Period Covered By Report	01 October 2012
End Date For Period Covered By Report	30 September 2013
Annual Accounts 29 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	29 June 2015
Annual Accounts 15 June 2016
Start Date For Period Covered By Report	01 October 2014
End Date For Period Covered By Report	30 September 2015
Date Approval Accounts	15 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
End Date For Period Covered By Report	30 September 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts 27 June 2014
Date Approval Accounts	27 June 2014

The Commercial Law Practice Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Vanessa D.

Virginia W.

Elizabeth R.

Marie H.

Lisa P.

Saul K.

Clp Secretaries (southern) Limited

John P.

Graham T.

People with significant control

Virginia W.

Accounts Documents

Company filings

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