Dove Joinery Limited in Uttoxeter, ST14 8PG

Description

Data updated on: 01-11-2023

Dove Joinery Limited is categorised as Private Limited Company, registered in Cedar House Smallwood View, Gorsty Hill, Uttoxeter. The company's post code is ST14 8PG. This business was formed in 2005. The firm's registration number is 05416308. This business's declared SIC number is 43320 and their NACE code stands for Joinery installation. Thursday 30th June 2022 is the last time account status updates were reported.

Robert T. is this specific enterprise's individual managing director, that was appointed in 2005. Additionally, the managing director's responsibilities are aided with by a secretary - Jacqueline T., who was appointed by this limited company on Wed, 6th Apr 2005.

Robert T. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30
Currency
Net Worth	-17 792	-14 663	-15 425	-5 836	-8 508	-3 946	230

Balance Sheet
Current Assets	21 534	12 977	21 926	12 123	7 939	7 716	10 085	1 356	2 890	7 380	8 559	6 101
Net Assets Liabilities							230	1 051	483	1 316	1 301	3 626
Cash Bank In Hand				4 470	2 999	714
Debtors	12 419	1 547	7 508	2 131	121	2 086
Net Assets Liabilities Including Pension Asset Liability	-17 792	-14 663	-15 425	-5 836	-8 508	-3 946	230
Stocks Inventory	9 115	11 430	14 418	5 522	4 819	4 916
Tangible Fixed Assets	10 248	7 847	6 899	6 815	5 213	3 910

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-17 793	-14 664	-15 426	-5 837	-8 509	-3 947
Shareholder Funds	-17 792	-14 663	-15 425	-5 836	-8 508	-3 946	230

Other Financial Data
Average Number Employees During Period								1	1	1	1	1
Creditors							13 101	5 002	7 234	9 683	10 224	12 540
Fixed Assets	10 248	7 847	6 899	6 815	5 213	3 910	3 246	2 595	4 827	3 619	2 966	2 813
Net Current Assets Liabilities	-28 040	-22 510	-7 031	-1 922	-7 596	-4 448	-3 016	3 646	4 344	2 303	1 665	6 439
Total Assets Less Current Liabilities	-17 792	-14 663	-132	4 893	-2 383	-538	230	1 051	483	1 316	1 301	3 626
Creditors Due After One Year			15 293	10 729	6 125	3 408
Creditors Due Within One Year	49 574	35 487	28 957	14 045	15 535	12 164	13 101
Number Shares Allotted		1	1	1	1	1
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions				7 300
Tangible Fixed Assets Cost Or Valuation	26 409	26 409	26 409	7 300	7 300	7 300
Tangible Fixed Assets Depreciation	16 161	18 562	19 510	485	2 087	3 390
Tangible Fixed Assets Depreciation Charged In Period		2 401	948	1 579	1 602	1 303
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				20 604
Tangible Fixed Assets Disposals				26 409

Company staff

Jacqueline T.

Role: Secretary

Appointed: 06 April 2005

Latest update: 17 February 2024

Robert T.

Role: Director

Appointed: 06 April 2005

Latest update: 17 February 2024

People with significant control

Robert T.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts 29 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	29 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts 10 June 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	10 June 2015
Annual Accounts 30 March 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	30 March 2016
Annual Accounts 29 April 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	29 April 2017
Annual Accounts 11 April 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	11 April 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts 30 June 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	30 June 2014

Dove Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jacqueline T.

Robert T.

People with significant control

Robert T.

Accounts Documents

Company filings

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