Dove Inventory Services Limited in Culverstone, DA13 0DG

Description

Data updated on: 01-11-2023

This business is widely known as Dove Inventory Services Limited. This firm was originally established twenty years ago and was registered with 05159248 as its registration number. This office of this firm is situated in Culverstone. You may find them at Midtrees, Valley Lane. The firm's classified under the NACE and SIC code 68310 and has the NACE code: Real estate agencies. 2023-03-31 is the last time when the accounts were filed.

There's just one director presently leading the limited company, specifically Karen W. who has been doing the director's tasks for twenty years. Since 2004-06-21 Stephen L., had been supervising the limited company until the resignation on 2004-06-21. In order to support the directors in their duties, this specific limited company has been utilizing the skills of Stephen L. as a secretary since 2014.

Karen W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	936	413

Balance Sheet
Cash Bank On Hand					2 437	2 095	553	229
Current Assets	8 019	7 062	10 650	8 723	14 181	7 169	5 148	4 406	2 953	3 090	1 861	753	357
Debtors	3 524	6 165	7 592	5 489	11 744	5 074	4 595	4 177
Net Assets Liabilities					3 810	488	291	403	176	249	129	-492	-1 246
Other Debtors					235
Property Plant Equipment					940	1 219	709	198
Cash Bank In Hand	4 495	897	3 058	3 234	2 437
Net Assets Liabilities Including Pension Asset Liability	936	413	2 374	1 097	3 810
Tangible Fixed Assets	913	551	264	1	940

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	836	313	2 274	997	3 710
Shareholder Funds	936	413

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					9 733	10 243	6 726	7 237
Additions Other Than Through Business Combinations Property Plant Equipment						789
Average Number Employees During Period					1	1	1	1	1	1	1	1	1
Corporation Tax Payable					3 025	1 537	857	850
Creditors					11 311	7 900	5 566	4 201	2 777	2 841	1 732	1 433	1 603
Fixed Assets	913	551						198				188
Increase From Depreciation Charge For Year Property Plant Equipment						510	510	511
Net Current Assets Liabilities	23	-138	2 110	1 096	2 870	-731	-418	205	176	249	129	-680	-1 246
Other Creditors					7 695	5 863	4 356	3 067
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 027
Other Disposals Property Plant Equipment							4 027
Other Taxation Social Security Payable						285	238	219
Property Plant Equipment Gross Cost					10 673	11 462	7 435	7 435
Total Assets Less Current Liabilities	936	413						403	176	249	129	-492	-1 246
Trade Creditors Trade Payables					591	215	115	65
Trade Debtors Trade Receivables					11 509	5 074	4 595	4 177
Creditors Due Within One Year Total Current Liabilities	7 996	7 200
Tangible Fixed Assets Cost Or Valuation	9 422	9 422	9 422	9 422	10 673
Tangible Fixed Assets Depreciation	8 509	8 871	9 158	9 421	9 733
Tangible Fixed Assets Depreciation Charge For Period		362
Capital Employed		413	2 374	1 097	3 810
Creditors Due Within One Year		7 200	8 540	7 627	11 311
Par Value Share			1	1	1
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions					1 251
Tangible Fixed Assets Depreciation Charged In Period			287	263	312

Company staff

Stephen L.

Role: Secretary

Appointed: 05 September 2014

Latest update: 24 February 2024

Karen W.

Role: Director

Appointed: 21 June 2004

Latest update: 24 February 2024

People with significant control

Karen W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	05 July 2023
Confirmation statement last made up date	21 June 2022

Annual Accounts 27 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 November 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
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	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 23 December 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	23 December 2014

Dove Inventory Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Stephen L.

Karen W.

Stephen L.

Peter T.

People with significant control

Karen W.

Accounts Documents

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