Dorset Office Furniture (2004) Limited

Active05196506 Private limited company
Incorporated
3 August 2004 (22 years)
Industry
Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store (47599)
Owned by
Roger Anthony White
Accounts type
Micro entity
Region
South West
Address
Unit 7
Compton Business Park
Thrush Road
Poole
BH12 4FJ

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
17 August 2027
Last conf. stmt
3 August 2026

Officers 2 active

Officer details are public data from the Companies House register.

Burton, Simon Neil, Mr.
Secretary · Appointed 18 October 2021
Director · Appointed 23 September 2019
British
Born November 1946
Officer history (7 former)
18 October 2021
Appointed Burton, Simon Neil, Mr. as Director
18 October 2021
Resigned Burton, Simon Neil, Mr. as Director
18 October 2021
Appointed Burton, Simon Neil, Mr. as Secretary
7 January 2020
Resigned Bawn, Heather as Director
7 January 2020
Resigned Bawn, Timothy John as Director
15 November 2019
Resigned Bawn, Heather as Secretary
10 October 2019
Resigned Burton, Simon Neil, Mr. as Director
23 September 2019
Appointed White, Roger Anthony as Director
24 July 2017
Appointed Bawn, Heather as Director
25 February 2016
Appointed Burton, Simon Neil, Mr. as Director
3 August 2004
Appointed Hcs Secretarial Limited as Corporate Nominee Secretary
3 August 2004
Resigned Hanover Directors Limited as Corporate Nominee Director
3 August 2004
Appointed Bawn, Heather as Secretary
3 August 2004
Appointed Hanover Directors Limited as Corporate Nominee Director
3 August 2004
Appointed Bawn, Timothy John as Director
3 August 2004
Resigned Hcs Secretarial Limited as Corporate Nominee Secretary

Ownership 1 active

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

Individual · Notified 21 October 2019
Owns 75–100% of shares
British
Born November 1946
Former controllers (2)
15 November 2019
Ceased Timothy John Bawn — Owns 25–50% of shares
15 November 2019
Ceased Heather Bawn — Owns 25–50% of shares

Financials

Balance sheet as at 30 September 2025 · micro entity accounts

Net Assets
£39,153
Employees
1
Current Ratio
4.2x

Trend

Net Assets
£0 £20k £40k £60k 2020 2021 2022 2023 2024 2025 £43,005 £34,422 £10,144 £13,564 £34,086 £39,153
Balance sheet detail
202520242023202220212020
Current Assets£65,139£92,461£86,710£71,627£117,373£120,855
Creditors (< 1 year)£15,470£36,096£41,813£19,150£30,546£24,850
Creditors (> 1 year)£8,738£19,029£28,333£38,333£48,333£50,000
Net Current Assets£49,669£96,005
Net Assets£39,153£34,086£13,564£10,144£34,422£43,005
Shareholder Funds£39,153£34,086£13,564£10,144£34,422£43,005

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
3 August 2026Confirmation statement with updates3 August 2026
2 July 2026Appointment of a secretary
2 July 2026Termination of appointment of a director
18 March 2026Micro company accounts30 September 2025
4 August 2025Confirmation statement with updates3 August 2025
Show all recent filings

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