Dove Resources Limited in Waterlooville, PO7 6BN

Description

Data updated on: 12-10-2023

This firm known as Dove Resources was started on May 10, 2010 as a private limited company. This firm head office was based in Waterlooville on 15 Sunnymead Drive. This place area code is PO7 6BN. The office registration number for Dove Resources Limited was 07248669. Dove Resources Limited had been active for 13 years up until dissolution date on August 8, 2023.

The business had a single managing director: Joanne H. who was managing it for 13 years.

Joanne H. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	15 383	1 672	12 966	21 132	25 488	32 286

Balance Sheet
Cash Bank In Hand	68 377	48 391	49 785	76 442	75 759	74 867
Cash Bank On Hand						74 867	82 340	79 007	60 933	43 315	70 937	10 415
Current Assets	76 759	53 743	66 667	83 851	96 326	88 283	93 655	80 538	63 524	45 867	70 938	10 416
Debtors	8 382	5 352	16 882	7 409	20 567	13 416	11 315	1 531	2 591	2 552	1	1
Other Debtors						1	1	1	1	1	1	1
Property Plant Equipment						880	704	563	451	361	289	232
Tangible Fixed Assets	2 000	1 500	1 470	1 375	1 100	880
Net Assets Liabilities Including Pension Asset Liability	15 383	1 672

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	15 382	1 671	12 965	21 131	25 487	32 285
Shareholder Funds	15 383	1 672	12 966	21 132	25 488	32 286

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 444	2 620	2 761	2 873	2 963	3 035	3 092
Average Number Employees During Period							1	1	1	1	1	1
Creditors						56 877	50 798	49 631	23 343	18 946	29 840	3 282
Creditors Due Within One Year		53 571	55 171	64 094	71 938	56 877
Increase From Depreciation Charge For Year Property Plant Equipment							176	141	112	90	72	57
Net Current Assets Liabilities	13 383	172	11 496	19 757	24 388	31 406	42 857	30 907	40 181	26 921	41 098	7 134
Number Shares Allotted			1	1	1	1
Other Creditors						41 204	36 053	40 653	5 000	10 735	16 218	3 282
Other Taxation Social Security Payable						15 673	14 745	8 976	18 343	8 210	13 621
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						3 324	3 324	3 324	3 324	3 324	3 324
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions			460	364
Tangible Fixed Assets Cost Or Valuation	2 500	2 500	2 960	3 324	3 324
Tangible Fixed Assets Depreciation	500	1 000	1 490	1 949	2 224	2 444
Tangible Fixed Assets Depreciation Charged In Period			490	459	275	220
Total Assets Less Current Liabilities	15 383	1 672	12 966	21 132	25 488	32 286	43 561	31 470	40 632	27 282	41 387	7 366
Trade Creditors Trade Payables								2		1	1
Trade Debtors Trade Receivables						13 415	11 314	1 530	2 590	2 551
Creditors Due Within One Year Total Current Liabilities	63 376	53 571
Fixed Assets	2 000	1 500
Tangible Fixed Assets Depreciation Charge For Period		500

Company staff

Joanne H.

Role: Director

Appointed: 10 May 2010

Latest update: 6 August 2023

People with significant control

Joanne H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	24 May 2023
Confirmation statement last made up date	10 May 2022

Annual Accounts 1 December 2014
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	1 December 2014
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	18 February 2016
Annual Accounts 7 February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	7 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts 1 November 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	1 November 2013

Dove Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

People with significant control

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2014

Name:

Address:

Post code:

City / Town:

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Dove Resources Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Joanne H.

People with significant control

Joanne H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015

Accountant/Auditor,
2016

Accountant/Auditor,
2013 - 2014