Sherborne Business Centre Ltd

Active07037994 Private limited company
Incorporated
12 October 2009 (17 years)
Industry
Other letting and operating of own or leased real estate (68209)
Directors
Adrian Harold Dodge
Accounts type
Total exemption full
Region
South West
Address
The Old Pump House
Oborne Road
Sherborne
DT9 3RX

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
26 October 2027
Last conf. stmt
12 October 2026

Charges

Total
2
Outstanding
2
Part satisfied
0
Satisfied
0

Officers 1 active

Officer details are public data from the Companies House register.

Dodge, Adrian Harold
Director · Appointed 12 October 2009
British
Born March 1945 (81)
Officer history (2 former)
30 November 2022
Resigned Hellyar, Brian Raymond as Director
13 October 2009
Resigned Jacobs, Yomtov Eliezer as Director
12 October 2009
Appointed Dodge, Adrian Harold as Director
12 October 2009
Appointed Jacobs, Yomtov Eliezer as Director
12 October 2009
Appointed Hellyar, Brian Raymond as Director

Ownership 0 active

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

The company has declared that it has no person with significant control.
Former controllers (3)
5 March 2026
Ceased Judith Ann Hellyar — Owns 25–50% of shares
1 November 2022
Ceased Brian Raymond Hellyar — Owns 25–50% of shares
18 February 2022
Ceased Adrian Harold Dodge — Owns 25–50% of shares

Financials

Balance sheet as at 31 October 2025 · total exemption full accounts

Net Assets
£1,489,345
Cash
£145,136
Debt Ratio
10%
Current Ratio
1.7x

Trend

Net Assets
£0 £500k £1.0M £1.5M 2019 2020 2021 2022 2023 2024 2025 £880,692 £946,590 £991,140 £1,029,347 £1,081,250 £1,148,875 £1,489,345
Balance sheet detail
2025202420232022202120202019
Fixed Assets£1,510,316£1,162,922£1,166,188£1,170,283£1,175,417£1,181,856£1,189,934
Current Assets£153,511£116,629£50,802£37,165£42,552£31,978£26,282
Debtors£8,375£7,335£9,732£6,948£19,497£18,172£17,397
Cash£145,136£109,294£41,070£30,217£23,055£13,806£8,885
Creditors (< 1 year)£90,168£120,663£118,435£150,732£189,642£221,177£284,247
Creditors (> 1 year)£0£6,989£17,305£27,369£37,187£46,067£51,277
Net Current Assets£63,343(£4,034)(£67,633)(£113,567)(£147,090)(£189,199)(£257,965)
Net Assets£1,489,345£1,148,875£1,081,250£1,029,347£991,140£946,590£880,692
Shareholder Funds£1,489,345£1,148,875£1,081,250£1,029,347£991,140£946,590£880,692

Filings

Recent filings only. See the full history on Companies House

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