Dorville WSM Ltd

Active09893298 Private limited company
Incorporated
30 November 2015 (10 years)
Industry
Construction of domestic buildings (41202)
Other letting and operating of own or leased real estate (68209)
Accounts type
Total exemption full
Region
South West
Address
Hamilton House
80 Stokes Croft
Bristol
BS1 3QY

Filing status

Accounts due
30 June 2027
Last accounts
30 September 2025
Conf. stmt due
5 September 2027
Last conf. stmt
22 August 2026

Charges

Total
4
Outstanding
2
Part satisfied
0
Satisfied
2

Officers

This list may be incomplete. See all officers on Companies House

Officer details are public data from the Companies House register.

Director · Appointed 1 June 2023
British
Born November 1995
Director · Appointed 15 March 2019
British
Born December 1992 (33)
Director · Appointed 20 April 2018
British
Born February 1964 (62)

Ownership 1 active

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

Corporate entity · Notified 20 April 2018
Owns 75–100% of shares
Limited Company
Reg. no. 09985446
Former controllers (1)
20 April 2018
Ceased Martin Bernard Connolly — Owns 75–100% of shares

Group structure 18 companies

Ownership group derived from the Companies House PSC register

42-44 Ashley Road Management Company Limited Holds 75–100% of voting rights
79 Court Road Management Company Limited Holds 75–100% of voting rights (as a firm)
Bayside Court Ltd Owns 75–100% of shares
Bristol & South West Housing Ltd Owns 75–100% of shares
Connolly & Callaghan Limited Owns 75–100% of shares
Carpenters Place Management Limited Holds 75–100% of voting rights
Dorville WSM Ltd This company Owns 75–100% of shares
Fishponds Road Homes Ltd Owns 75–100% of shares
Frome Homes Limited Owns 75–100% of shares
Haho Ltd Owns 75–100% of shares
Mary Seacole Court Management Company Limited Holds 75–100% of voting rights (as a firm)
Players Court Ltd Owns 75–100% of shares
Severn Beach Ltd Owns 75–100% of shares
Sustainable Britain Ltd Owns 75–100% of shares

Financials

Balance sheet as at 30 September 2025 · total exemption full accounts

Net Assets
£587,582
Cash
£153,698
Debt Ratio
84%
Current Ratio
0.1x

Trend

Net Assets
£0 £500k £1.0M 2019 2020 2021 2022 2023 2024 2025 £231,186 £225,337 £468,945 £539,639 £503,391 £530,179 £587,582
Balance sheet detail
2025202420232022202120202019
Fixed Assets£3,420,000£3,495,000£3,495,000£3,291,000£3,454,000
Current Assets£171,771£171,417£147,289£134,197£95,911£38,978£29,711
Debtors£18,073£32,871£10,255£17,379£13,653£15,926£16,471
Cash£153,698£138,546£137,034£116,818£82,258£23,052£13,240
Creditors (< 1 year)£1,768,338£1,884,483£1,856,817£1,798,385£2,853,181£1,705,471£1,642,861
Creditors (> 1 year)£1,210,062£1,150,966£1,181,292£1,246,634£224,246£1,399,170£1,609,664
Net Current Assets(£1,596,567)(£1,713,066)(£1,709,528)(£1,664,188)(£2,757,270)(£1,666,493)(£1,613,150)
Net Assets£587,582£530,179£503,391£539,639£468,945£225,337£231,186
Shareholder Funds£587,582£530,179£503,391£539,639£468,945£225,337£231,186

Filings

Recent filings only. See the full history on Companies House

DateDescriptionMade Up ToPagesPDF
1 September 2026Confirmation statement with no updates22 August 2026

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