Property, Plant & Equipment
190,809 GBP2025-03-31
202,553 GBP2024-03-31
Investment Property
340,000 GBP2025-03-31
340,000 GBP2024-03-31
Fixed Assets - Investments
22 GBP2025-03-31
22 GBP2024-03-31
Fixed Assets
530,831 GBP2025-03-31
542,575 GBP2024-03-31
Debtors
408,626 GBP2025-03-31
423,290 GBP2024-03-31
Cash at bank and in hand
187,190 GBP2025-03-31
171,632 GBP2024-03-31
Current Assets
595,816 GBP2025-03-31
594,922 GBP2024-03-31
Creditors
Current, Amounts falling due within one year
-741,079 GBP2025-03-31
-708,933 GBP2024-03-31
Net Current Assets/Liabilities
-145,263 GBP2025-03-31
-114,011 GBP2024-03-31
Total Assets Less Current Liabilities
385,568 GBP2025-03-31
428,564 GBP2024-03-31
Creditors
Non-current, Amounts falling due after one year
-35,334 GBP2025-03-31
-80,315 GBP2024-03-31
Net Assets/Liabilities
350,234 GBP2025-03-31
348,249 GBP2024-03-31
Equity
Revaluation reserve
9,008 GBP2025-03-31
9,008 GBP2024-03-31
9,008 GBP2023-03-31
Retained earnings (accumulated losses)
341,226 GBP2025-03-31
339,241 GBP2024-03-31
371,110 GBP2023-03-31
Equity
350,234 GBP2025-03-31
348,249 GBP2024-03-31
Profit/Loss
Retained earnings (accumulated losses)
1,985 GBP2024-04-01 ~ 2025-03-31
-31,869 GBP2023-04-01 ~ 2024-03-31
Profit/Loss
1,985 GBP2024-04-01 ~ 2025-03-31
-31,869 GBP2023-04-01 ~ 2024-03-31
Average Number of Employees
142024-04-01 ~ 2025-03-31
132023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
330,993 GBP2024-03-31
Improvements to leasehold property
23,471 GBP2024-03-31
Furniture and fittings
129,018 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
483,482 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
140,184 GBP2025-03-31
133,604 GBP2024-03-31
Improvements to leasehold property
23,471 GBP2025-03-31
18,307 GBP2024-03-31
Furniture and fittings
129,018 GBP2025-03-31
129,018 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
292,673 GBP2025-03-31
280,929 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
5,164 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
0 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,744 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment
Improvements to leasehold property
0 GBP2025-03-31
5,164 GBP2024-03-31
Furniture and fittings
0 GBP2025-03-31
0 GBP2024-03-31
Land and buildings
197,389 GBP2024-03-31
Investment Property - Fair Value Model
340,000 GBP2024-03-31
Investments in group undertakings and participating interests
22 GBP2025-03-31
22 GBP2024-03-31
Trade Debtors/Trade Receivables
Current
110,217 GBP2025-03-31
105,357 GBP2024-03-31
Other Debtors
Current, Amounts falling due within one year
298,409 GBP2025-03-31
317,933 GBP2024-03-31
Debtors
Current, Amounts falling due within one year
408,626 GBP2025-03-31
423,290 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
47,074 GBP2025-03-31
43,866 GBP2024-03-31
Trade Creditors/Trade Payables
Current
24,514 GBP2025-03-31
34,822 GBP2024-03-31
Corporation Tax Payable
Current
4,067 GBP2025-03-31
375 GBP2024-03-31
Other Taxation & Social Security Payable
Current
39,868 GBP2025-03-31
38,127 GBP2024-03-31
Other Creditors
Current
625,556 GBP2025-03-31
591,743 GBP2024-03-31
Creditors
Current
741,079 GBP2025-03-31
708,933 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
35,334 GBP2025-03-31
80,315 GBP2024-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
30,280 GBP2025-03-31
33,898 GBP2024-03-31
DORSET CHAMBER OF COMMERCE AND INDUSTRY
InfoRegistered number 00503870Chamber House Unit B Acorn Office Park, Ling Road, Tower Park, Poole, Dorset. Bh12 4nz BH12 4NZ
PRIVATE COMPANY LIMITED BY GUARANTEE WITHOUT SHARE CAPITAL incorporated on 1952-01-28 (74 years 3 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-08-31
CIF 0DORSET CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number 00503870
Chamber House, Unit B Acorn Office Park, Ling Road Tower Park, Poole, Dorset, United Kingdom, BH12 4NZ
LING ROAD, TOWER PARK, POOLE, DORSET, UK
CIF 1 DORSET CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number 00503870
Unit B, Acorn Office Park, Ling Road, Poole, Dorset, United Kingdom, BH12 4NZ
ENGLAND & WALES
CIF 2 DORSET CHAMBER OF COMMERCE AND INDUSTRY
SRegistered number 4265637
Unit B, Acorn Office Park, Ling Road Tower Park, Poole, Dorset, United Kingdom, BH12 4NZ
CIF 3