Dorset Software Services Limited

Active02150469 Private limited company
Incorporated
27 July 1987 (39 years)
Industry
Business and domestic software development (62012)
Directors
Ian Philip Addis
Andrew Christopher Nicholson
Owned by
Jonathan Nigel Gerson
Accounts type
Small
Region
South West
Address
Corbiere House
New Quay Road
Poole
Dorset
BH15 4AF

Filing status

Accounts due
30 November 2026
Last accounts
28 February 2025
Conf. stmt due
14 October 2027
Last conf. stmt
30 September 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 3 active

Officer details are public data from the Companies House register.

Addis, Ian Philip
Director · Appointed 15 July 2024
British
Born May 1976 (50)
Nicholson, Andrew Christopher
Director · Appointed 15 July 2024
British
Born July 1983 (43)
Director
British
Born April 1963 (63)
Officer history (5 former)
15 July 2024
Appointed Addis, Ian Philip as Director
15 July 2024
Appointed Nicholson, Andrew Christopher as Director
30 July 2019
Resigned Thompson, Nicole as Secretary
1 March 2007
Appointed Thompson, Nicole as Secretary
28 February 2007
Resigned Parris, Mark as Secretary
29 July 2005
Appointed Parris, Mark as Secretary
29 July 2005
Resigned Carter, William Anthony as Secretary
1 March 2002
Appointed Carter, William Anthony as Secretary
28 February 2002
Resigned Allen, Ruth Margaret as Secretary
30 March 1998
Appointed Allen, Ruth Margaret as Secretary
30 March 1998
Resigned Gerson, Sophia as Secretary

Ownership 1 active

People and entities with significant control, from the Companies House PSC register

Individual · Notified 6 April 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born April 1963 (63)

Financials

Balance sheet as at 28 February 2025 · small accounts

Net Assets
£3,897,612
Cash
£4,121,737
Debt Ratio
31%

Trend

Net Assets
£0 £2.0M £4.0M 2021 2023 2024 2025 £1,477,187 £2,508,890 £2,793,020 £3,897,612
Balance sheet detail
2025202420232021
Fixed Assets£209,149£316,889£387,836£176,864
Current Assets£5,461,356£3,702,752£3,473,192£2,310,776
Debtors£1,339,619£982,123£682,522£373,434
Cash£4,121,737£2,720,629£2,790,670£1,937,342
Creditors (< 1 year)£1,147,225£1,256,377£977,586
Creditors (> 1 year)£0
Net Current Assets£3,740,884£2,555,527£2,216,815£1,333,190
Net Assets£3,897,612£2,793,020£2,508,890£1,477,187
Shareholder Funds£3,897,612£2,793,020£2,508,890£1,477,187

Filings 127

DateDescriptionMade Up ToPagesPDF
13 October 2026Confirmation statement with no updates30 September 2026
25 November 2025Accounts for a small company28 February 2025
7 October 2025Confirmation statement with no updates30 September 2025
28 November 2024Accounts for a small company29 February 2024
5 November 2024Auditor's resignation
Show all 127 filings

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