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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Balch, Lorna Jane
    Born in August 1967
    Individual (1 offspring)
    Officer
    icon of calendar 2000-11-07 ~ now
    OF - Director → CIF 0
    Balch, Lorna Jane
    Individual (1 offspring)
    Officer
    icon of calendar 2004-01-01 ~ now
    OF - Secretary → CIF 0
  • 2
    Balch, Jonathon Andrew
    Born in November 1963
    Individual (1 offspring)
    Officer
    icon of calendar 2000-10-31 ~ now
    OF - Director → CIF 0
    Mr Jonathan Andrew Balch
    Born in November 1963
    Individual (1 offspring)
    Person with significant control
    icon of calendar 2016-04-06 ~ now
    PE - Ownership of shares – More than 50% but less than 75%CIF 0
Ceased 3
parent relation
Company in focus

DORSET PROPERTY MAINTENANCE LIMITED

Standard Industrial Classification
81210 - General Cleaning Of Buildings
Brief company account
Property, Plant & Equipment
19,152 GBP2024-10-31
23,723 GBP2023-10-31
Debtors
495 GBP2024-10-31
281 GBP2023-10-31
Cash at bank and in hand
170 GBP2024-10-31
471 GBP2023-10-31
Current Assets
665 GBP2024-10-31
752 GBP2023-10-31
Creditors
Current
22,377 GBP2024-10-31
25,771 GBP2023-10-31
Net Current Assets/Liabilities
-21,712 GBP2024-10-31
-25,019 GBP2023-10-31
Total Assets Less Current Liabilities
-2,560 GBP2024-10-31
-1,296 GBP2023-10-31
Creditors
Non-current
6,333 GBP2024-10-31
10,333 GBP2023-10-31
Net Assets/Liabilities
-8,893 GBP2024-10-31
-11,629 GBP2023-10-31
Equity
Called up share capital
100 GBP2024-10-31
100 GBP2023-10-31
Retained earnings (accumulated losses)
-8,993 GBP2024-10-31
-11,729 GBP2023-10-31
Equity
-8,893 GBP2024-10-31
-11,629 GBP2023-10-31
Average Number of Employees
22023-11-01 ~ 2024-10-31
22022-11-01 ~ 2023-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
14,812 GBP2023-10-31
Motor vehicles
23,800 GBP2023-10-31
Computers
3,475 GBP2023-10-31
Property, Plant & Equipment - Gross Cost
42,087 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
11,857 GBP2024-10-31
11,335 GBP2023-10-31
Motor vehicles
7,751 GBP2024-10-31
3,739 GBP2023-10-31
Computers
3,327 GBP2024-10-31
3,290 GBP2023-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
22,935 GBP2024-10-31
18,364 GBP2023-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
522 GBP2023-11-01 ~ 2024-10-31
Motor vehicles
4,012 GBP2023-11-01 ~ 2024-10-31
Computers
37 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,571 GBP2023-11-01 ~ 2024-10-31
Property, Plant & Equipment
Plant and equipment
2,955 GBP2024-10-31
3,477 GBP2023-10-31
Motor vehicles
16,049 GBP2024-10-31
20,061 GBP2023-10-31
Computers
148 GBP2024-10-31
185 GBP2023-10-31
Other Debtors
Amounts falling due within one year, Current
495 GBP2024-10-31
281 GBP2023-10-31
Other Taxation & Social Security Payable
Current
12,839 GBP2024-10-31
10,442 GBP2023-10-31
Other Creditors
Current
9,538 GBP2024-10-31
15,329 GBP2023-10-31
Bank Borrowings/Overdrafts
Non-current
6,333 GBP2024-10-31
10,333 GBP2023-10-31

  • DORSET PROPERTY MAINTENANCE LIMITED
    Info
    Registered number 04099763
    icon of addressThe Gatehouse, Wick Drive, New Milton, Hampshire BH25 6SJ
    PRIVATE LIMITED COMPANY incorporated on 2000-10-31 (25 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-10-31
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 12 November 2025 and licensed under the Open Government Licence v3.0.