Filing status
- Accounts due
- 31 December 2026
- Last accounts
- 31 March 2025
- Conf. stmt due
- 26 June 2027
- Last conf. stmt
- 12 June 2026
Dorset Trading and MGT Limited
- Incorporated
- 13 June 2018 (8 years)
- Industry
- Other service activities incidental to land transportation, n.e.c. (52219)
- Owned by
- Accounts type
- Unaudited abridged
- Region
- Greater London
- Address
- 159 High StreetBarnetEN5 5SU
Charges
- Total
- 2
- Outstanding
- 2
- 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 13 June 2018
British
Born September 1982 (44)
Ownership 1 active
People and entities with significant control, from the Companies House PSC register
Corporate entity · Notified 5 January 2022
Owns 75–100% of shares
Holds 75–100% of voting rights
Private Limited Company
Reg. no. 09315136
Former controllers (2)
5 January 2022
Ceased Nicholas Charles De Savary — Owns 25–50% of shares
5 January 2022
Group structure 18 shown
Ownership group derived from the Companies House PSC register
Napier Car Park Finance Limited Owns 75–100% of shares
Boston Car Park Holdings Ltd Owns 75–100% of shares
Derby Investments and Developments Limited Owns 75–100% of shares
Devon and Cornwall Car Parks Limited Owns 75–100% of shares
Dewsbury Car Parks Limited Owns 75–100% of shares
Dorset Trading and MGT Limited This company Owns 75–100% of shares
Essex Car Park Holdings Ltd Owns 75–100% of shares
Jengers Mead Car Park Holdings Ltd Owns 75–100% of shares
Kent Car Park Holdings Limited Owns 75–100% of shares
Leisure Activity Holdings Ltd Owns 75–100% of shares
Lincoln and Boston Limited Owns 75–100% of shares
Lincolnshire Trading and Management Limited Owns 75–100% of shares
Midlands Car Parks Limited Owns 75–100% of shares
Napier 1 Ltd Owns 75–100% of shares
Napier 2 Ltd Owns 75–100% of shares
Napier 3 Ltd Owns 75–100% of shares
Napier Parking Limited Owns 75–100% of shares
Financials
Balance sheet as at 31 March 2025 · unaudited abridged accounts
- Net Assets
- £69,233
- Cash
- £14,287
- Employees
- 2
- Debt Ratio
- 89%
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | |
|---|---|---|---|---|---|---|
| Fixed Assets | £538,310 | £538,310 | £538,310 | £538,310 | £538,310 | |
| Current Assets | £76,844 | £72,229 | £59,686 | £52,107 | £46,051 | |
| Debtors | £62,557 | £64,394 | £27,129 | £35,835 | £36,831 | |
| Cash | £14,287 | £7,835 | £32,557 | £16,272 | £9,220 | |
| Creditors (< 1 year) | £15,668 | £9,332 | £6,820 | £1,912 | £3,291 | |
| Creditors (> 1 year) | £530,848 | £540,306 | £553,733 | £561,967 | £574,873 | £564,899 |
| Net Current Assets | £61,771 | £56,561 | £52,866 | £50,195 | £42,760 | |
| Net Assets | £69,233 | £54,565 | £29,209 | £13,632 | £16,171 | |
| Shareholder Funds | £54,565 | £29,209 | £13,632 | £16,171 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 15 September 2026 | Director's details changed | |||
| 19 June 2026 | Confirmation statement with no updates | 12 June 2026 | ||
| 9 February 2026 | Appointment of a director | |||
| 9 February 2026 | Appointment of a director | |||
| 11 November 2025 | Unaudited abridged accounts | 31 March 2025 |
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