Dove Management (properties) Limited in Sheffield, S11 8PX

Description

Data updated on: 01-11-2023

Dove Management (properties) Limited can be found at Sheffield at 430 Ecclesall Road. Anyone can find the firm by referencing its zip code - S11 8PX. Dove Management (properties)'s founding dates back to 2001. The firm is registered under the number 04195959 and company's status at the time is active. This enterprise's declared SIC number is 68209 and has the NACE code: Other letting and operating of own or leased real estate. The most recent financial reports were submitted for the period up to 2022-09-30 and the most current confirmation statement was filed on 2023-05-29.

Current directors enumerated by this particular firm include: Robert D. formally appointed seventeen years ago and Graham D. formally appointed 23 years ago. In order to provide support to the directors, this firm has been utilizing the skillset of Steven B. as a secretary for the last 23 years.

Robert D. 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.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency
Net Worth	329 379	390 116	462 181	542 798	783 465	865 728	953 411

Balance Sheet
Current Assets	659	7 788	31 979	6 280	5 434	24 346	21 819	18 639	24 750	23 270	41 438	55 150	12 609
Net Assets Liabilities							953 411	1 038 329	1 115 978	1 204 557	1 397 396	1 504 090	1 567 309
Cash Bank In Hand	499	7 582	31 712	6 024	5 186	23 463
Debtors	160	206	267	256	248	883
Net Assets Liabilities Including Pension Asset Liability	329 379	390 116	462 181	542 798	783 465	865 728	953 411
Tangible Fixed Assets	1 564 972	1 734 365	1 732 179	1 995 143	2 297 811	2 297 610	2 308 029

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	165 803	226 540	298 605	379 222	464 369	546 632
Shareholder Funds	329 379	390 116	462 181	542 798	783 465	865 728	953 411

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal												1 100	1 150
Average Number Employees During Period								2	2	2	2	2	2
Creditors							401 059	465 344	349 675	247 506	631 850	651 622	725 715
Fixed Assets	1 564 972	1 734 365	1 732 179	1 995 143	2 297 811	2 297 610	2 308 029	2 561 156	2 266 612	2 026 612	2 536 124	2 579 509	2 579 509
Net Current Assets Liabilities	-441 097	-344 128	-281 184	-475 548	-1 090 392	-446 850	-379 240	446 705	324 640	224 236	590 412	595 323	710 846
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								296	285			2 249	2 260
Total Assets Less Current Liabilities	1 123 875	1 390 237	1 450 995	1 519 595	1 207 419	1 850 760	1 928 789	2 114 451	1 941 972	1 802 376	1 945 712	1 985 286	1 868 663
Creditors Due After One Year	794 496	1 000 121	988 814	976 797	423 954	985 032	975 378
Creditors Due Within One Year	441 756	351 916	313 163	481 828	1 095 826	471 196	401 059
Instalment Debts Due After5 Years	794 496	230 924	22 169	212 805	299 548	289 675	298 928
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Debtors Due After One Year					248	883
Par Value Share		1	1	1	1
Revaluation Reserve	162 576	162 576	162 576	162 576	318 096	318 096
Secured Debts	794 496	1 011 101	1 000 588	989 071	423 954	985 032	975 378
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		174 938	950	266 974	150 790		11 910
Tangible Fixed Assets Cost Or Valuation	1 596 027	1 770 965	1 771 915	2 037 939	2 344 249	2 346 474	2 358 384
Tangible Fixed Assets Depreciation	31 055	36 600	39 736	42 796	46 438	48 864	50 355
Tangible Fixed Assets Depreciation Charged In Period		5 545	3 136	3 060	3 642		1 491
Tangible Fixed Assets Disposals				950
Tangible Fixed Assets Increase Decrease From Revaluations					155 520
Amount Specific Advance Or Credit Directors	85 112	85 112	75 112

Company staff

Robert D.

Role: Director

Appointed: 01 February 2007

Latest update: 29 December 2023

Graham D.

Role: Director

Appointed: 06 April 2001

Latest update: 29 December 2023

Steven B.

Role: Secretary

Appointed: 06 April 2001

Latest update: 29 December 2023

People with significant control

Robert D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Graham D.

Notified on 6 April 2016

Ceased on 16 September 2022

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 June 2024
Confirmation statement last made up date	29 May 2023

Annual Accounts 7 February 2013
Start Date For Period Covered By Report	2011-10-01
End Date For Period Covered By Report	2012-09-30
Date Approval Accounts	7 February 2013
Annual Accounts 2 February 2014
Start Date For Period Covered By Report	2012-10-01
End Date For Period Covered By Report	2013-09-30
Date Approval Accounts	2 February 2014
Annual Accounts 30 January 2015
Start Date For Period Covered By Report	2013-10-01
End Date For Period Covered By Report	2014-09-30
Date Approval Accounts	30 January 2015
Annual Accounts 1 February 2016
Start Date For Period Covered By Report	2014-10-01
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	1 February 2016
Annual Accounts 15 January 2017
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	15 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Annual Accounts
Start Date For Period Covered By Report	2017-10-01
End Date For Period Covered By Report	2018-09-30
Annual Accounts
Start Date For Period Covered By Report	2018-10-01
End Date For Period Covered By Report	2019-09-30
Annual Accounts
Start Date For Period Covered By Report	2019-10-01
End Date For Period Covered By Report	2020-09-30
Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30
Annual Accounts 19 January 2018
Date Approval Accounts	19 January 2018

Dove Management (properties) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Robert D.

Graham D.

Steven B.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Robert D.

Graham D.

Accounts Documents

Company filings

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