Dove Accountants Limited in Uttoxeter, ST14 7JD

Description

Data updated on: 01-11-2023

Dove Accountants started conducting its business in 2009 as a Private Limited Company under the ID 06807845. This firm has been active for fifteen years and the present status is active. This company's registered office is based in Uttoxeter at Suite 2, The Wellington. You can also locate the firm using the postal code : ST14 7JD. It changed its registered name already three times. Up to 2012 it has been working on providing the services it's been known for as Uttoxeter Accountants but currently it operates under the name Dove Accountants Limited. The company's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. 2023-03-31 is the last time when the accounts were reported.

There's a single director this particular moment managing the following limited company, namely Christopher P. who has been doing the director's assignments for fifteen years. Since February 2009 Mark W., had been supervising this limited company till the resignation twelve years ago.

Previous company's names
Dove Accountants Limited 2012-06-11
Uttoxeter Accountants Limited 2012-06-08
As Uk Wide Limited 2010-03-23
As Uk Wide (uttoxeter) Limited 2009-02-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth				22 655	39 065

Balance Sheet
Current Assets	57 283	21 426	28 018	43 663	57 265	68 014	82 773	102 882	43 431	60 888	48 110	56 554	41 392
Net Assets Liabilities					39 065	45 175	59 888	75 888	22 025	17 614	7 290	19 580	14 253
Cash Bank In Hand	14 698	7 373	9 015	17 541
Debtors	42 585	14 053	19 003	29 013
Intangible Fixed Assets	8 000	4 000
Net Assets Liabilities Including Pension Asset Liability	15 069	1 635	7 473	22 655	39 065
Tangible Fixed Assets	2 476	4 811	3 402	554

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	14 969	1 535	7 373	22 555
Shareholder Funds				22 655	39 065

Other Financial Data
Version Production Software										2 021			2 024
Accrued Liabilities Not Expressed Within Creditors Subtotal							973	864	832	1 517
Average Number Employees During Period									2	2	2	2	2
Creditors					21 359	25 884	26 169	30 645	23 636	30 774	26 448	24 255	15 644
Fixed Assets	10 476	8 811	3 402	554	433	351	268	186		3 149	1 903	1 454	523
Net Current Assets Liabilities	15 303	2 056	4 751	22 212	38 632	44 824	60 593	76 566	22 857	32 796	21 662	32 299	25 748
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 891	2 726	2 694	3 989	4 329	3 062	2 682
Total Assets Less Current Liabilities	25 779	10 867	8 153	22 766	39 065	45 175	60 861	76 752	22 857	37 462	23 565	33 753	26 271
Accruals Deferred Income				59
Capital Employed	15 069	1 635	7 473	22 655
Creditors Due After One Year	10 215	8 270
Creditors Due Within One Year	41 980	19 370	23 267	24 283	21 359
Debtors Due After One Year				3 985
Intangible Fixed Assets Aggregate Amortisation Impairment	12 000	16 000	20 000	20 000
Intangible Fixed Assets Amortisation Charged In Period		4 000	4 000
Intangible Fixed Assets Cost Or Valuation	20 000	20 000	20 000	20 000
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Provisions For Liabilities Charges	495	962	680	111
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		3 641
Tangible Fixed Assets Cost Or Valuation	3 319	6 960	6 960	2 726
Tangible Fixed Assets Depreciation	843	2 149	3 558	2 172
Tangible Fixed Assets Depreciation Charged In Period		1 306	1 409	679
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 065
Tangible Fixed Assets Disposals				4 234

Company staff

Christopher P.

Role: Director

Appointed: 03 February 2009

Latest update: 13 March 2024

People with significant control

Christopher P. is the individual with significant control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Christopher P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	17 February 2024
Confirmation statement last made up date	03 February 2023

Annual Accounts 20 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 December 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Annual Accounts 30 June 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 June 2015
Annual Accounts 8 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	8 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	1 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts 7 November 2014
Date Approval Accounts	7 November 2014

Dove Accountants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher P.

Mark W.

People with significant control

Christopher P.

Accounts Documents

Company filings

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