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Jump to: Company in focus,
Offsprings
Parent entities and officers
7
- 1
Langdown, Maureen Valerie
Born in September 1937Individual (7 offsprings)Officer1999-02-01 ~ nowOF - Director → CIF 0 - 2
Bhardwaj Corporate Services Limited
Individual (1 offspring)Officer1998-07-28 ~ 1998-07-28OF - Nominee Director → CIF 0 - 3
Langdown-kirby, Amanda Elizabeth Anastasia Patrice
Born in August 1964Individual (5 offsprings)Officer1999-02-01 ~ nowOF - Director → CIF 0Mrs Amanda Elizabeth Anastasia Patrice Langdown-kirby
Born in August 1964Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 4
Langdown, Patrick David
Born in March 1936Individual (7 offsprings)Officer1999-02-01 ~ nowOF - Director → CIF 0Langdown, Patrick David
Incorporated Accountant FinancIndividual (7 offsprings)Officer1999-02-01 ~ nowOF - Secretary → CIF 0 - 5
Langdown, Patrick Kelton John
Production/Sales Director born in September 1956Individual (5 offsprings)Officer1999-02-01 ~ 2020-10-08OF - Director → CIF 0Mr Patrick Kelton John Langdown
Born in September 1956Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Ownership of shares – More than 25% but not more than 50% → CIF 0PE - Ownership of voting rights - More than 25% but not more than 50% → CIF 0 - 6
Langdown, Mark Lindsey Patrick
Estate Agent/Managing Director born in October 1960Individual (4 offsprings)Officer1999-02-01 ~ 2010-01-31OF - Director → CIF 0 - 7
Bhardwaj, Ashok
Individual (1 offspring)Officer1998-07-28 ~ 1999-02-01OF - Nominee Secretary → CIF 0
Company in focus
DORSET FLINT AND STONE BLOCKS LIMITED
This page is about company number 03605299, under which the name DORSET FLINT AND STONE BLOCKS LIMITED have been registered since 1998-07-28.
Registered name
DORSET FLINT AND STONE BLOCKS LIMITED - now
Standard Industrial Classification
23700 - Cutting, Shaping And Finishing Of Stone
Brief company account
Average Number of Employees
102022-05-01 ~ 2023-04-30
152021-05-01 ~ 2022-04-30
Intangible Assets
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment
20,047 GBP2023-04-30
23,933 GBP2022-04-30
Investment Property
315,000 GBP2023-04-30
310,523 GBP2022-04-30
Fixed Assets
335,048 GBP2023-04-30
334,457 GBP2022-04-30
Total Inventories
294,700 GBP2023-04-30
316,056 GBP2022-04-30
Debtors
Current
458,229 GBP2023-04-30
421,164 GBP2022-04-30
Cash at bank and in hand
4,241 GBP2023-04-30
1,357 GBP2022-04-30
Current Assets
757,170 GBP2023-04-30
738,577 GBP2022-04-30
Net Current Assets/Liabilities
-1,321,012 GBP2023-04-30
-1,102,848 GBP2022-04-30
Total Assets Less Current Liabilities
-985,964 GBP2023-04-30
-768,391 GBP2022-04-30
Net Assets/Liabilities
-1,131,797 GBP2023-04-30
-1,024,224 GBP2022-04-30
Equity
Called up share capital
100 GBP2023-04-30
100 GBP2022-04-30
Revaluation reserve
4,477 GBP2023-04-30
Retained earnings (accumulated losses)
-1,136,374 GBP2023-04-30
-1,024,324 GBP2022-04-30
Equity
-1,131,797 GBP2023-04-30
-1,024,224 GBP2022-04-30
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
202022-05-01 ~ 2023-04-30
Motor vehicles
202022-05-01 ~ 2023-04-30
Furniture and fittings
332022-05-01 ~ 2023-04-30
Intangible Assets - Gross Cost
Goodwill
1 GBP2023-04-30
1 GBP2022-04-30
Intangible Assets
Goodwill
1 GBP2023-04-30
1 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
138,581 GBP2023-04-30
138,581 GBP2022-04-30
Furniture and fittings
23,682 GBP2023-04-30
23,682 GBP2022-04-30
Property, Plant & Equipment - Gross Cost
168,701 GBP2023-04-30
168,701 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
118,707 GBP2023-04-30
114,948 GBP2022-04-30
Furniture and fittings
23,509 GBP2023-04-30
23,382 GBP2022-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
148,654 GBP2023-04-30
144,768 GBP2022-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Owned/Freehold
3,886 GBP2022-05-01 ~ 2023-04-30
Property, Plant & Equipment
Plant and equipment
19,874 GBP2023-04-30
23,633 GBP2022-04-30
Furniture and fittings
173 GBP2023-04-30
300 GBP2022-04-30
Value of work in progress
203,587 GBP2023-04-30
203,587 GBP2022-04-30
Finished Goods/Goods for Resale
91,113 GBP2023-04-30
112,469 GBP2022-04-30
Trade Debtors/Trade Receivables
Current
227,635 GBP2023-04-30
211,210 GBP2022-04-30
Other Debtors
Current
212,332 GBP2023-04-30
209,954 GBP2022-04-30
Prepayments/Accrued Income
Current
18,262 GBP2023-04-30
Bank Borrowings
Current
10,000 GBP2023-04-30
10,000 GBP2022-04-30
Trade Creditors/Trade Payables
Current
219,256 GBP2023-04-30
120,846 GBP2022-04-30
Taxation/Social Security Payable
Current
29,787 GBP2023-04-30
75,429 GBP2022-04-30
Other Creditors
Current
1,784,837 GBP2023-04-30
1,484,729 GBP2022-04-30
Accrued Liabilities/Deferred Income
Current
34,302 GBP2023-04-30
150,421 GBP2022-04-30
Creditors
Current
2,078,182 GBP2023-04-30
1,841,425 GBP2022-04-30
Bank Borrowings
Non-current
25,833 GBP2023-04-30
35,833 GBP2022-04-30
Other Creditors
Non-current
120,000 GBP2023-04-30
220,000 GBP2022-04-30
Creditors
Non-current
145,833 GBP2023-04-30
255,833 GBP2022-04-30
Total Borrowings
35,833 GBP2023-04-30
45,833 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Between one and five year
18,000 GBP2023-04-30
18,000 GBP2022-04-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
18,000 GBP2023-04-30
18,000 GBP2022-04-30
- Registered number 03605299
DORSET FLINT AND STONE BLOCKS LIMITED
InfoOld Library Chambers, 21 Chipper Lane, Salisbury, Wiltshire SP1 1BGPRIVATE LIMITED COMPANY incorporated on 1998-07-28 (27 years 7 months). The company status is Active.The last date of confirmation statement was made at 2025-07-28CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 9 February 2026 and
licensed under the Open Government Licence v3.0.