Dove Trimworks Limited in Basildon, SS14 3JJ

Description

Data updated on: 01-11-2023

This particular Dove Trimworks Limited company has been operating in this business field for at least 16 years, as it's been founded in 2008. Registered under the number 06485803, Dove Trimworks is a Private Limited Company located in 4 Capricorn Centre, Basildon SS14 3JJ. This enterprise's classified under the NACE and SIC code 45200 and has the NACE code: Maintenance and repair of motor vehicles. Dove Trimworks Ltd released its account information for the period that ended on 2023-01-31. The company's latest annual confirmation statement was released on 2023-01-28.

Concerning the following company, the full extent of director's tasks have so far been executed by Scott D. who was arranged to perform management duties in 2008.

Scott D. is the individual who has 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	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency
Net Worth	345	982	606	373	405

Balance Sheet
Cash Bank On Hand					5 058	7 294	1 204	1 976	713	2 109	4 129	3 950
Current Assets	8 225	8 147	9 412	10 601	7 782	14 206	3 222	2 725	6 524	7 905	9 525	10 774
Debtors	5 028	3 922	5 430	5 634	2 724	6 912	2 018	749	5 811	5 796	5 396	6 824
Net Assets Liabilities					405	14 534	940	799	2 911	3 837	6 184	6 847
Other Debtors							760	749	471		128	350
Property Plant Equipment					12 373	10 518	8 939	7 598	6 459	5 414	4 602	3 911
Cash Bank In Hand	3 197	2 119	3 982	4 967	5 058
Net Assets Liabilities Including Pension Asset Liability	345	982	606	373	405
Stocks Inventory		2 106
Tangible Fixed Assets	1 849	1 386	1 039	14 558	12 373

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	245	882	506	273	305
Shareholder Funds	345	982	606	373	405

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					5 865	7 720	9 299	10 640	11 779	12 824	13 636	14 327
Average Number Employees During Period					1	1	1	1	1	1	1	1
Bank Borrowings Overdrafts							1 419		1 124
Creditors					17 275	8 086	9 507	8 080	8 845	8 453	7 069	7 095
Increase From Depreciation Charge For Year Property Plant Equipment						1 855	1 579	1 341	1 139	1 045	812	691
Net Current Assets Liabilities	-1 504	-404	-433	-11 616	-9 493	6 120	-6 285	-5 355	-2 321	-548	2 456	3 679
Other Creditors					10 996	340	354	613	58	423	442	65
Other Taxation Social Security Payable					6 260	7 230	7 736	7 417	7 603	8 031	6 627	7 030
Property Plant Equipment Gross Cost					18 238	18 238	18 238	18 238	18 238	18 238	18 238
Provisions For Liabilities Balance Sheet Subtotal					2 475	2 104	1 714	1 444	1 227	1 029	874	743
Total Assets Less Current Liabilities	345	982	606	2 942	2 880	16 638	2 654	2 243	4 138	4 866	7 058	7 590
Trade Creditors Trade Payables					19	516	-2	50	60	-1
Trade Debtors Trade Receivables					2 724	6 912	1 258		5 340	5 796	5 268	6 474
Creditors Due Within One Year	9 729	8 551	9 845	22 217	17 275
Fixed Assets	1 849	1 386	1 039	14 558	12 373
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Provisions For Liabilities Charges				2 569	2 475
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				16 888
Tangible Fixed Assets Cost Or Valuation	5 850	5 850	5 850	18 238	18 238
Tangible Fixed Assets Depreciation	4 001	4 464	4 811	3 680	5 865
Tangible Fixed Assets Depreciation Charged In Period		463	347	2 569	2 185
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 700
Tangible Fixed Assets Disposals				4 500

Company staff

Scott D.

Role: Director

Appointed: 29 January 2008

Latest update: 4 May 2024

People with significant control

Scott 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

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	11 February 2024
Confirmation statement last made up date	28 January 2023

Annual Accounts 3 May 2013
Start Date For Period Covered By Report	2012-02-01
End Date For Period Covered By Report	2013-01-31
Date Approval Accounts	3 May 2013
Annual Accounts 2 June 2014
Start Date For Period Covered By Report	2013-02-01
Date Approval Accounts	2 June 2014
Annual Accounts 22 September 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	2015-01-31
Date Approval Accounts	22 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	2016-01-31
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts
End Date For Period Covered By Report	2014-01-31

Dove Trimworks Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Scott D.

Elliott B.

People with significant control

Scott D.

Accounts Documents

Company filings

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