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Company information:
R G Dorset Estate Limited (No: 10800136)
Address: UNIT 6 YEOBRIDGE TRADE PARK, FLUSHING MEADOW, YEOVIL, BA21 5DL, ENGLAND
Status: Active
Incorporated: 06-Feb-2017
Accounts Next Due: 30-Sep-2024
Next Confirmation Statement Due: 15-Jun-2024
Industry Class: 82990 - Other business support service activities n.e.c.
Current Director: JEREMY GEAR ( DOB: Feb-1967 From: Jun-2017 )
Current Secretary: AMANDA EVANS ( From: Jun-2017 )
Persons of Significant Control:
Jeremy Gear, Unit 6 Yeobridge Trade Park Flushing Meadow Flushing Meadow, Yeovil, BA21 5DL, England: Ownership of shares – More than 50% but less than 75%, Ownership of voting rights - More than 50% but less than 75%, Right to appoint and remove directors (Notified: 2017-06-02)
Company Accounts Summary (£)
| Item | 2018 | 2019 | 2019 | 2020 | 2021 | 2022 | Chart |
|---|---|---|---|---|---|---|---|
| Fixed assets | 393,961 | 532,724 | 476,342 | 393961.0,532724.0,476342.0,0.0,0.0,0.0 | |||
| Fixed assets / Property, plant and equipment | 1,461 | 1,242 | 993 | 794 | 636 | 0.0,1461.0,1242.0,993.0,794.0,636.0 | |
| Fixed assets / Investments, fixed assets | 100 | 100 | 100 | 100 | 100 | 0.0,100.0,100.0,100.0,100.0,100.0 | |
| Fixed assets / Investment property | 393,961 | 531,163 | 475,000 | 475,000 | 475,486 | 575,000 | 393961.0,531163.0,475000.0,475000.0,475486.0,575000.0 |
| Current assets | 29,065 | 3,948 | 29065.0,3948.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors | 11,674 | 600 | 11674.0,600.0,0.0,0.0,0.0,0.0 | ||||
| Current assets / Debtors / Trade debtors / trade receivables | 600 | 0.0,600.0,0.0,0.0,0.0,0.0 | |||||
| Current assets / Cash at bank and on hand | 17,391 | 3,348 | 4,381 | 18,776 | 29,005 | 19,630 | 17391.0,3348.0,4381.0,18776.0,29005.0,19630.0 |
| Net current assets (liabilities) | -135,296 | -228,498 | -175,673 | -135296.0,-228498.0,-175673.0,0.0,0.0,0.0 | |||
| Total assets less current liabilities | 258,665 | 304,226 | 300,669 | 258665.0,304226.0,300669.0,0.0,0.0,0.0 | |||
| Creditors / Trade creditors / trade payables | 9 | 3,022 | 3,983 | 9.0,3022.0,3983.0,0.0,0.0,0.0 | |||
| Provisions for liabilities, balance sheet subtotal | 4,319 | 2,277 | 0.0,4319.0,2277.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | -4,786 | -17,967 | -11,198 | 54,339 | 161,172 | 251,920 | -4786.0,-17967.0,-11198.0,54339.0,161172.0,251920.0 |
| Equity / share capital and reserves | -4,786 | -17,967 | -11,198 | 54,339 | 161,172 | 251,920 | -4786.0,-17967.0,-11198.0,54339.0,161172.0,251920.0 |