The Dorset Burger Company Ltd in Weymouth, DT4 7BH

Description

Data updated on: 01-11-2023

The Dorset Burger Company Ltd has been prospering in the business for twelve years. Registered with number 08194923 in the year 2012, the company is registered at 6 King Street, Weymouth DT4 7BH. The company's registered with SIC code 56101 which means Licensed restaurants. The Dorset Burger Company Limited released its latest accounts for the period up to 2022-10-31. The firm's latest annual confirmation statement was submitted on 2023-08-29.

Ross K. and Emma C. are registered as the enterprise's directors and have been monitoring progress towards achieving the objectives and policies for twelve years. To provide support to the directors, the abovementioned company has been utilizing the expertise of Emma C. as a secretary since August 2012.

The companies that control this firm are: Seekwater Ltd owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Weymouth at King Street, DT4 7BH and was registered as a PSC under the registration number 13720582.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Cash Bank On Hand	70 380	82 109	206 250	324 041	148 133	130 178
Current Assets	83 279	89 622	214 395
Debtors	2 899	1 513	2 145	1 486	7 598
Net Assets Liabilities	50 875	108 088	170 675	276 800	145 282	149 737
Other Debtors	2 886	1 513	2 145	400	444
Property Plant Equipment	57 519	82 346	69 002	62 038	56 477	55 113
Total Inventories	10 000	6 000	6 000	6 000	6 000	9 950

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	81 680	91 480	108 822	123 640	137 042	150 080
Additions Other Than Through Business Combinations Property Plant Equipment		53 589	3 998
Average Number Employees During Period	17	17	16	15	17	16
Bank Borrowings			45 000
Bank Borrowings Overdrafts			45 000	35 833
Corporation Tax Payable			18 185	26 907
Corporation Tax Recoverable					6 232
Creditors	83 652	48 515	45 000	35 833	61 819	34 936
Depreciation Rate Used For Property Plant Equipment				20	20	20
Disposals Decrease In Depreciation Impairment Property Plant Equipment		-10 783
Disposals Property Plant Equipment		-18 962
Financial Commitments Other Than Capital Commitments	31 667	270 000	210 000
Further Item Creditors Component Total Creditors			5 000
Government Grant Income			48 507
Increase From Depreciation Charge For Year Property Plant Equipment		20 583	17 342	14 818	13 402	13 038
Net Current Assets Liabilities	-373	41 107	159 573
Other Creditors	51 070	37 947	23 322	19 765	18 288	4 655
Other Provisions Balance Sheet Subtotal			12 900	11 647	11 107	10 568
Other Taxation Payable			8 315	12 613	43 531	30 227
Prepayments Accrued Income			1 048	1 086	922
Property Plant Equipment Gross Cost	139 199	173 826	177 824	185 678	193 519	205 193
Provisions For Liabilities Balance Sheet Subtotal	6 271	15 365
Raw Materials	10 000	6 000	6 000
Taxation Social Security Payable	32 582	5 214	8 315
Total Additions Including From Business Combinations Property Plant Equipment				7 854	7 841	11 674
Total Assets Less Current Liabilities	57 146	123 453	228 575
Total Borrowings			45 000
Trade Creditors Trade Payables						54
Useful Life Property Plant Equipment Years				5	5	5

Company staff

Emma C.

Role: Secretary

Appointed: 29 August 2012

Latest update: 19 March 2024

Ross K.

Role: Secretary

Appointed: 29 August 2012

Latest update: 19 March 2024

Ross K.

Role: Director

Appointed: 29 August 2012

Latest update: 19 March 2024

Emma C.

Role: Director

Appointed: 29 August 2012

Latest update: 19 March 2024

People with significant control

Seekwater Ltd

Address: 6 King Street, Weymouth, DT4 7BH, United Kingdom

Legal authority English

Legal form Ltd

Country registered United Kingdom

Place registered Companies House

Registration number 13720582

Notified on 11 November 2021

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ross K.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of shares

Emma C.

Notified on 6 April 2016

Ceased on 11 November 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	01/11/2020
End Date For Period Covered By Report	31/10/2021
Annual Accounts
Start Date For Period Covered By Report	01/11/2021
End Date For Period Covered By Report	31/10/2022
Annual Accounts
Start Date For Period Covered By Report	01/11/2022
End Date For Period Covered By Report	31/10/2023

The Dorset Burger Company Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Emma C.

Ross K.

Ross K.

Emma C.

People with significant control

Seekwater Ltd

Ross K.

Emma C.

Accounts Documents

Company filings

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