Filing status
- Accounts due
- 31 March 2027
- Last accounts
- 30 June 2025
- Conf. stmt due
- 29 November 2026
- Last conf. stmt
- 15 November 2025
Hart & Sons (Dorset) Limited
- Incorporated
- 15 July 1974 (52 years)
- Industry
- Other retail sale in non-specialised stores (47190)
- Directors
- David Burgany Conduit
- Owned by
- Accounts type
- Full
- Region
- South West
- Address
- Forvis Mazars LLP 5th FloorMerck HouseSeldown LanePooleBH15 1TW
Charges
- Total
- 6
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 3
Officers 4 active
Officer details are public data from the Companies House register.
Allen, Kirsty Marie
Secretary · Appointed 14 May 2019
Conduit, David Burgany
Director · Appointed 14 May 2019
British
Born November 1974
British
Born March 1983 (43)
British
Born October 1981 (45)
Officer history (5 former)
9 April 2022
14 May 2019
Appointed Allen, Kirsty Marie as Secretary
14 May 2019
Appointed Conduit, David Burgany as Director
14 May 2019
Resigned Hart, Wendy Ellen as Secretary
10 May 2017
10 May 2017
12 September 1997
Appointed Hart, Wendy Ellen as Secretary
12 September 1997
Resigned Allen, Cyril Hector as Secretary
12 September 1997
Resigned Allen, Cyril Hector as Director
19 October 1995
Resigned Hart, Edwin Frederick as Director
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Limited By Shares
Reg. no. 06695976
Financials
Figures from 2024 accounts. Newer accounts, made up to 30 June 2025, are filed but not read yet. See them on Companies House
- Net Assets
- £3,876,753
- Cash
- £517,538
- Turnover
- £19,227,555
- Profit Before Tax
- £211,971
- Employees
- 75
- Debt Ratio
- 33%
- Current Ratio
- 3.0x
- Profit Margin
- 1%
- Return on Equity
- 4%
Trend
Turnover
Balance sheet detail
| 2024 | 2023 | |
|---|---|---|
| Fixed Assets | £401,552 | £405,382 |
| Current Assets | £5,367,391 | £5,807,956 |
| Debtors | £385,938 | £309,316 |
| Cash | £517,538 | £476,743 |
| Creditors (< 1 year) | £1,804,491 | £1,747,383 |
| Net Current Assets | £3,562,900 | £4,060,573 |
| Net Assets | £3,876,753 | £4,377,933 |
| Shareholder Funds | £3,876,753 | £4,377,933 |
| Turnover | £19,227,555 | £20,523,138 |
| Cost of Sales | £13,659,478 | £14,364,052 |
| Gross Profit | £5,568,077 | £6,159,086 |
| Admin Expenses | £1,714,426 | £1,787,927 |
| Staff Costs | £1,999,739 | £2,023,382 |
| Operating Profit | £196,212 | £729,391 |
| Profit Before Tax | £211,971 | £738,725 |
| Tax | £54,783 | £148,760 |
| Profit for Period | £157,188 | £589,965 |
Filings 122
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 26 March 2026 | Full accounts | 30 June 2025 | ||
| 3 December 2025 | Confirmation statement with no updates | 15 November 2025 | ||
| 20 March 2025 | Full accounts | 30 June 2024 | ||
| 5 December 2024 | Confirmation statement with no updates | 15 November 2024 | ||
| 15 August 2024 | Registered office address changed |
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