Property, Plant & Equipment
48,365 GBP2025-03-31
65,358 GBP2024-03-31
Investment Property
1,512,892 GBP2025-03-31
1,193,076 GBP2024-03-31
Debtors
Current
388,821 GBP2025-03-31
462,969 GBP2024-03-31
Cash at bank and in hand
82,825 GBP2025-03-31
230,056 GBP2024-03-31
Net Assets/Liabilities
1,939,771 GBP2025-03-31
1,875,638 GBP2024-03-31
Equity
Called up share capital
100 GBP2025-03-31
100 GBP2024-03-31
Retained earnings (accumulated losses)
1,939,671 GBP2025-03-31
1,875,538 GBP2024-03-31
Equity
1,939,771 GBP2025-03-31
1,875,638 GBP2024-03-31
Property, Plant & Equipment - Depreciation rate used
Furniture and fittings
252024-04-01 ~ 2025-03-31
Office equipment
252024-04-01 ~ 2025-03-31
Average Number of Employees
12024-04-01 ~ 2025-03-31
12023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
12,000 GBP2025-03-31
12,000 GBP2024-03-31
Vehicles
94,999 GBP2025-03-31
94,999 GBP2024-03-31
Furniture and fittings
7,859 GBP2025-03-31
7,859 GBP2024-03-31
Office equipment
448 GBP2025-03-31
448 GBP2024-03-31
Computers
9,364 GBP2025-03-31
9,364 GBP2024-03-31
Property, Plant & Equipment - Gross Cost
124,670 GBP2025-03-31
124,670 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
9,600 GBP2025-03-31
8,400 GBP2024-03-31
Vehicles
49,829 GBP2025-03-31
34,773 GBP2024-03-31
Furniture and fittings
7,439 GBP2025-03-31
7,299 GBP2024-03-31
Office equipment
156 GBP2025-03-31
59 GBP2024-03-31
Computers
9,281 GBP2025-03-31
8,781 GBP2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
76,305 GBP2025-03-31
59,312 GBP2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
1,200 GBP2024-04-01 ~ 2025-03-31
Vehicles
15,056 GBP2024-04-01 ~ 2025-03-31
Furniture and fittings
140 GBP2024-04-01 ~ 2025-03-31
Office equipment
97 GBP2024-04-01 ~ 2025-03-31
Computers
500 GBP2024-04-01 ~ 2025-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
16,993 GBP2024-04-01 ~ 2025-03-31
Amount of corporation tax that is recoverable
Current
75,521 GBP2025-03-31
177,038 GBP2024-03-31
Other Debtors
Current
313,300 GBP2025-03-31
285,931 GBP2024-03-31
Bank Borrowings/Overdrafts
Current
10,000 GBP2025-03-31
10,000 GBP2024-03-31
Corporation Tax Payable
Current
27,429 GBP2025-03-31
0 GBP2024-03-31
Other Creditors
Current
7,529 GBP2025-03-31
7,159 GBP2024-03-31
Bank Borrowings/Overdrafts
Non-current
1,667 GBP2025-03-31
11,667 GBP2024-03-31
Finance Lease Liabilities - Total Present Value
Non-current
34,415 GBP2025-03-31
34,577 GBP2024-03-31
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
100 shares2025-03-31
Par Value of Share
Class 1 ordinary share
1 GBP2024-04-01 ~ 2025-03-31
Nominal value of allotted share capital
Class 1 ordinary share
100 GBP2024-04-01 ~ 2025-03-31
100 GBP2023-04-01 ~ 2024-03-31
WEST DORSET MARKETING SERVICES LTD
InfoRegistered number 08800458Towngate House, 2-8 Parkstone Road, Poole, Dorset BH15 2PW
PRIVATE LIMITED COMPANY incorporated on 2013-12-03 (12 years 5 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-12-03
CIF 0WEST DORSET MARKETING SERVICES LTD
SRegistered number 08800458
3 Tower Road, Branksome Park, Poole, Dorset, England, BH13 6HX
Limited Company in Companies House, England And Wales
CIF 1 WEST DORSET MARKETING SERVICES LIMITED
SRegistered number 08800458
3, Durrant Road, Bournemouth, England, BH2 6NE
Limited Company in England And Wales
CIF 2