Filing status
- Accounts due
- 31 July 2027
- Last accounts
- 31 October 2025
- Conf. stmt due
- 14 November 2027
- Last conf. stmt
- 31 October 2026
Dorset Property Maintenance Limited
- Incorporated
- 31 October 2000 (26 years)
- Industry
- General cleaning of buildings (81210)
- Directors
- Lorna Jane BalchJonathon Andrew Balch
- Owned by
- Jonathan Andrew Balch
- Accounts type
- Total exemption full
- Region
- South East
- Address
- The GatehouseWick DriveNew MiltonBH25 6SJ
Officers 3 active
Officer details are public data from the Companies House register.
Balch, Lorna Jane
Secretary · Appointed 1 January 2004
British
Balch, Lorna Jane
Director · Appointed 7 November 2000
British
Born August 1967 (59)
Balch, Jonathon Andrew
Director · Appointed 31 October 2000
British
Born November 1963
Officer history (3 former)
1 January 2004
Appointed Balch, Lorna Jane as Secretary
1 January 2004
Resigned Balch, Kenneth Arthur as Secretary
7 November 2000
Appointed Balch, Lorna Jane as Director
31 October 2000
Appointed Balch, Jonathon Andrew as Director
31 October 2000
31 October 2000
31 October 2000
31 October 2000
31 October 2000
Appointed Balch, Kenneth Arthur as Secretary
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Jonathan Andrew Balch
Individual · Notified 6 April 2016
Owns 50–75% of shares
British
Born November 1963
Financials
Balance sheet as at 31 October 2025 · total exemption full accounts
- Net Assets
- (£1,909)
- Cash
- £1,224
- Employees
- 2
- Debt Ratio
- 111%
- Current Ratio
- 0.2x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £14,483 | £19,152 | £23,723 | £11,732 | £5,812 | £7,207 | £8,635 |
| Current Assets | £2,645 | £665 | £752 | £6,580 | £12,744 | £24,672 | £400 |
| Debtors | £1,421 | £495 | £281 | £6,547 | £12,515 | £23,746 | £0 |
| Cash | £1,224 | £170 | £471 | £33 | £229 | £926 | £400 |
| Creditors (< 1 year) | £16,704 | £22,377 | £25,771 | £18,109 | £17,064 | £10,829 | £7,506 |
| Creditors (> 1 year) | £2,333 | £6,333 | £10,333 | £14,333 | £18,333 | £20,000 | |
| Net Current Assets | (£14,059) | (£21,712) | (£25,019) | (£11,529) | (£4,320) | £13,843 | (£7,106) |
| Net Assets | (£1,909) | (£8,893) | (£11,629) | (£14,130) | (£16,841) | £1,050 | |
| Shareholder Funds | (£1,909) | (£8,893) | (£11,629) | (£14,130) | (£16,841) | £1,050 | £1,529 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 4 November 2026 | Confirmation statement with no updates | 31 October 2026 | ||
| 30 July 2026 | Total exemption full accounts | 31 October 2025 | ||
| 5 November 2025 | Confirmation statement with no updates | 31 October 2025 | ||
| 31 July 2025 | Total exemption full accounts | 31 October 2024 | ||
| 13 November 2024 | Confirmation statement with no updates | 31 October 2024 |
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