The Dorset Hotel Limited
Activities of other holding companies n.e.c. · Bournemouth
ActiveUnited KingdomIncorporated 2016Private Limited Company
Financial position
Accounts to 2026-08-31 · GBP · company scope
Net assets
£447,841
Cash
—
Turnover
—
Profit / loss
—
Current assets
—
Creditors < 1 year
—
Equity
£447,841
Average employees
2
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2026-08-31GBP · company | 2025-08-31GBP · company | 2024-08-31GBP · company | 2023-08-31GBP · company | 2022-08-31GBP · unknown | 2021-08-31GBP · unknown | 2020-08-31GBP · unknown | 2019-08-31GBP · unknown | 2018-08-31GBP · unknown | 2017-08-31GBP · unknown |
|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||
| Net assets | £447,841 | £400,090 | £349,523 | £317,979 | £280,841 | £225,446 | £190,270 | £167,936 | £153,035 | £47,802 |
| Equity | £447,841 | £400,090 | £349,523 | £317,979 | £280,841 | £225,446 | £190,270 | £167,936 | £153,035 | £47,802 |
| Assets | ||||||||||
| Current assets | — | — | — | £120,663 | — | — | — | — | — | — |
| Cash at bank | — | — | — | £400 | — | — | — | — | — | — |
| Debtors | £79,418 | £128,712 | £48,604 | £120,263 | £232,785 | £335,031 | £433,901 | £280,972 | £301,074 | £313,619 |
| Liabilities | ||||||||||
| Net current assets | −£301,662 | −£302,239 | −£495,723 | −£462,603 | −£485,743 | −£417,885 | −£397,918 | −£651,447 | −£715,121 | −£666,782 |
| Assets less current liabilities | £1,984,547 | £1,983,970 | £1,790,486 | £1,823,606 | £1,800,466 | £1,868,324 | £1,888,291 | £1,634,762 | £1,571,088 | £1,619,427 |
| People | ||||||||||
| Average employees | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
3 outstanding chargesProperty · created 2017-09-12
—
OutstandingProperty · created 2017-09-12
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OutstandingAll Assets · created 2017-01-20
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Outstanding