Dovebank Motors Ltd in Uttoxeter, ST14 8HU

Description

Data updated on: 01-11-2023

Dovebank Motors started its business in the year 2007 as a Private Limited Company under the ID 06231070. This particular business has been active for 17 years and it's currently active. The firm's headquarters is registered in Uttoxeter at Unit D Dovefields. You can also find the company utilizing the area code of ST14 8HU. This company's classified under the NACE and SIC code 45200 which stands for Maintenance and repair of motor vehicles. 2022/05/31 is the last time when company accounts were filed.

As for the business, the full range of director's responsibilities have so far been carried out by Kevin H. who was appointed on 2nd May 2007. To help the directors in their tasks, the business has been utilizing the skills of Sarah H. as a secretary for the last 17 years.

Kevin H. is the individual who controls 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	2012-05-31	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
Net Worth	2 734	3 991	7 573	286	1 083

Balance Sheet
Cash Bank In Hand	17 628	20 469	21 560	22 358	25 475
Cash Bank On Hand					25 475	28 726	24 725	11 356	82 814	57 571	67 262
Current Assets	22 199	24 178	29 205	29 987	33 628	37 611	33 157	21 680	89 614	62 572	77 915
Debtors	3 271	2 409	6 345	6 629	7 153	7 885	7 432	9 078	3 300	1 001	7 153
Net Assets Liabilities					1 083	1 291	7 302	-2 567	5 567	3 804	1 578
Net Assets Liabilities Including Pension Asset Liability	2 734	3 991	7 573	286	1 083
Property Plant Equipment					5 024	4 069	14 465	45 321	34 296	23 445	17 750
Stocks Inventory	1 300	1 300	1 300	1 000	1 000
Tangible Fixed Assets	10 086	7 564	6 300	5 247	5 024
Total Inventories					1 000	1 000	1 000	1 246	3 500	4 000	3 500

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	2 733	3 990	7 572	285	1 082
Shareholder Funds	2 734	3 991	7 573	286	1 083

Other Financial Data
Accrued Liabilities					1 000	1 000	1 000	1 000	1 000	1 100	1 265
Accumulated Depreciation Impairment Property Plant Equipment					18 921	20 276	17 182	33 304	46 761	57 612	63 475
Average Number Employees During Period						3	2	5	5	5	5
Corporation Tax Payable					6 447	7 674	3 990	-3 990	5 580	19 575	13 610
Creditors					36 780	39 752	37 572	64 941	14 935	77 759	90 714
Creditors Due Within One Year	28 011	26 629	26 993	34 161	36 780
Disposals Decrease In Depreciation Impairment Property Plant Equipment							7 915
Disposals Property Plant Equipment							8 796
Increase From Depreciation Charge For Year Property Plant Equipment						1 355	4 821	16 121	13 457	10 851	5 863
Merchandise					1 000	1 000	1 000	1 246	3 500	4 000	3 500
Net Current Assets Liabilities	-5 812	-2 451	2 212	-4 174	-3 152	-2 141	-4 415	-43 261	-7 226	-15 187	-12 799
Number Shares Allotted		1	1	1	1
Number Shares Issued Fully Paid							1	1	2	2	2
Other Taxation Social Security Payable					1 031	746	3 173	2 594	5 115	6 576	2 568
Par Value Share		1	1	1	1		1	1	1	1	1
Property Plant Equipment Gross Cost					23 945	24 345	31 647	78 625	81 057	81 057	81 225
Provisions							2 748	4 627	6 568	4 454	3 373
Provisions For Liabilities Balance Sheet Subtotal					789	637	2 748	4 627	6 568	4 454	3 373
Provisions For Liabilities Charges	1 540	1 122	939	787	789
Recoverable Value-added Tax								2 083
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions			2 036	699	1 450
Tangible Fixed Assets Cost Or Valuation	23 555	23 555	21 796	22 495	23 945
Tangible Fixed Assets Depreciation	13 469	15 991	15 496	17 248	18 921
Tangible Fixed Assets Depreciation Charged In Period		2 522	2 099	1 752	1 673
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 594
Tangible Fixed Assets Disposals			3 795
Total Additions Including From Business Combinations Property Plant Equipment						400	16 098	46 978	2 432		168
Total Assets Less Current Liabilities	4 274	5 113	8 512	1 073	1 872	1 928	10 050	2 060	27 070	8 258	4 951
Trade Creditors Trade Payables					10 975	12 263	15 020	61 652	37 648	44 473	63 251
Trade Debtors Trade Receivables					7 153	7 885	7 432	6 995	3 300	1 001	7 153
Finance Lease Liabilities Present Value Total									14 935
Nominal Value Shares Issued Specific Share Issue									1

Company staff

Sarah H.

Role: Secretary

Appointed: 02 May 2007

Latest update: 23 January 2024

Kevin H.

Role: Director

Appointed: 02 May 2007

Latest update: 23 January 2024

People with significant control

Kevin H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	14 May 2024
Confirmation statement last made up date	30 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 June 2013
Annual Accounts
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Annual Accounts 21 November 2016
Start Date For Period Covered By Report	01 June 2015
Date Approval Accounts	21 November 2016
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 13 September 2013
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	13 September 2013
Annual Accounts 15 September 2014
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	15 September 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2016
Annual Accounts
End Date For Period Covered By Report	31 May 2022
Annual Accounts 9 October 2015
Date Approval Accounts	9 October 2015

Dovebank Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

HQ address,
2014

Address:

Post code:

HQ address,
2015

Address:

Post code:

HQ address,
2016

Address:

Post code:

Accountant/Auditor,
2015 - 2016

Name:

Address:

Post code:

City / Town:

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Dovebank Motors Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah H.

Kevin H.

People with significant control

Kevin H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

HQ address, 2014

Address:

Post code:

HQ address, 2015

Address:

Post code:

HQ address, 2016

Address:

Post code:

Accountant/Auditor, 2015 - 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2015 - 2016