Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 28 September 2027
- Last conf. stmt
- 14 September 2026
Dorset Properties (Sheerness) Limited
- Incorporated
- 15 September 2016 (10 years)
- Industry
- Other letting and operating of own or leased real estate (68209)
- Directors
- Owned by
- Timothy Lambkin
- Accounts type
- Total exemption full
- Region
- East of England
- Address
- Monometer HouseRectory GroveLeigh On SeaSS9 2HL
Charges
- Total
- 3
- Outstanding
- 3
- Part satisfied
- 0
- Satisfied
- 0
Officers
This list may be incomplete. See all officers on Companies House
Officer details are public data from the Companies House register.
Director · Appointed 15 September 2016
British
Born June 1966 (60)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Individual · Notified 15 September 2016
Owns 75–100% of shares
Holds 75–100% of voting rights
Right to appoint and remove directors
British
Born June 1966 (60)
Group structure 3 companies
Ownership group derived from the Companies House PSC register
Dorset Properties (Sheerness) Limited This company
Kent Coach Travel Limited Owns 75–100% of shares
P & R Coaches Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · total exemption full accounts
- Net Assets
- £1,064,570
- Cash
- £7,575
- Employees
- 1
- Debt Ratio
- 29%
- Current Ratio
- 1.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £1,297,384 | £1,297,384 | £1,297,384 | £1,297,384 | £1,200,100 | £1,120,915 |
| Current Assets | £199,491 | £32,149 | £14,450 | £20,006 | £26,853 | £28,486 |
| Debtors | £191,916 | £12,806 | £13,799 | £8,157 | £18,530 | £8,000 |
| Cash | £7,575 | £19,343 | £651 | £11,849 | £8,323 | £20,486 |
| Creditors (< 1 year) | £188,862 | £64,661 | £37,153 | £27,677 | £30,174 | £767,566 |
| Creditors (> 1 year) | £212,510 | £238,372 | £262,986 | £286,373 | £308,706 | £329,965 |
| Net Current Assets | £10,629 | (£32,512) | (£22,703) | (£7,671) | (£3,321) | (£739,080) |
| Net Assets | £1,064,570 | £995,823 | £981,290 | £980,452 | £865,420 | £38,363 |
| Shareholder Funds | £1,064,570 | £995,823 | £981,290 | £980,452 | £865,420 | £38,363 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Confirmation statement with updates | 14 September 2026 | ||
| 22 December 2025 | Total exemption full accounts | 31 March 2025 | ||
| 18 September 2025 | Confirmation statement with updates | 14 September 2025 | ||
| 25 November 2024 | Total exemption full accounts | 31 March 2024 | ||
| 17 September 2024 | Confirmation statement with updates | 14 September 2024 |
Some other companies at this address
Other companies in this industry
London
Matlock
Northern Ireland
Pitlochry
Hawick
By trade and location
Explore the largest companies
Need accounts figures, ownership or websites for thousands of companies? Bulk data & API →