Dorset Wheels Ltd

Active08086775 Private limited company
Incorporated
29 May 2012 (14 years)
Industry
Manufacture of other transport equipment n.e.c. (30990)
Owned by
Accounts type
Total exemption full
Region
South East
Address
Coach House Durley Street
Durley
Southampton
SO32 2AB

Filing status

Accounts due
31 July 2027
Last accounts
31 October 2025
Conf. stmt due
31 August 2027
Last conf. stmt
17 August 2026

Charges

Total
2
Outstanding
0
Part satisfied
0
Satisfied
2

Officers 2 active

Officer details are public data from the Companies House register.

Director · Appointed 1 June 2017
British
Born January 1958 (68)
Director · Appointed 1 June 2017
British
Born March 1964 (62)
Officer history (2 former)
1 June 2017
Appointed Kerr, Vernon Malcolm as Director
1 June 2017
Appointed Kerr, Sarah as Director
1 June 2017
Resigned Goddard, Christine as Secretary
1 June 2017
Resigned Newman, Peter as Director
29 May 2012
Appointed Goddard, Christine as Secretary
29 May 2012
Appointed Newman, Peter as Director

Ownership 1 active

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

Corporate entity · Notified 14 November 2019
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
Ltd
Reg. no. 10609338
Former controllers (3)
14 November 2019
Ceased Vernon Malcolm Kerr — Owns 25–50% of shares
14 November 2019
Ceased Sarah Kerr — Owns 25–50% of shares
1 June 2017
Ceased Peter Newman — Owns 75–100% of shares

Financials

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

Net Assets
£91,023
Cash
£54,939
Employees
5
Debt Ratio
49%
Current Ratio
1.7x

Trend

Net Assets
£0 £50k £100k £150k 2019 2020 2021 2022 2023 2024 2025 £148,371 £120,073 £84,098 £31,174 £10 £30,057 £91,023
Balance sheet detail
2025202420232022202120202019
Fixed Assets£32,742£41,325£52,183£108,575£93,446£118,773£55,810
Current Assets£147,280£93,678£70,310£60,270£133,300£137,772£112,299
Debtors£48,341£27,721£35,301£28,510£48,447£49,558£43,696
Cash£54,939£25,957£20,009£21,760£69,853£78,214£58,603
Creditors (< 1 year)£88,999£93,399£91,484£84,646£61,796£56,299£19,738
Creditors (> 1 year)£11,547£30,999£53,025£80,852£80,173
Net Current Assets£58,281£279(£21,174)(£24,376)£71,504£81,473£92,561
Net Assets£91,023£30,057£10£31,174£84,098£120,073£148,371
Shareholder Funds£91,023£30,057£10£31,174£84,098£120,073£148,371

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
19 August 2026Confirmation statement with no updates17 August 2026
5 May 2026Total exemption full accounts31 October 2025
18 August 2025Confirmation statement with no updates17 August 2025
25 April 2025Total exemption full accounts31 October 2024
3 September 2024Confirmation statement with no updates17 August 2024
Show all recent filings

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