Dovecote Nurseries Limited in Neston, CH64 9PA

Description

Data updated on: 01-11-2023

Based in 1-3 Chester Road, Neston CH64 9PA Dovecote Nurseries Limited is a Private Limited Company with 04690916 Companies House Reg No. This firm was established on Fri, 7th Mar 2003. This company's classified under the NACE and SIC code 47760: Retail sale of flowers, plants, seeds, fertilizers, pet animals and pet food in specialised stores. Dovecote Nurseries Ltd released its account information for the period up to September 30, 2022. The most recent confirmation statement was submitted on March 7, 2022.

The company has just one managing director presently overseeing this firm, specifically Philippa H. who has been executing the director's obligations for twenty one years. For eight years Neville J., had been responsible for a variety of tasks within the following firm till the resignation 13 years ago. In addition another director, including Linda J. quit eleven years ago.

Philippa H. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-09-30
Currency
Net Worth	22	480	3 260

Balance Sheet
Cash Bank On Hand				2 413	3 234	1 964	476	1 785	21 641	19 300	9 542
Current Assets	39 656	45 985	40 022	33 036	28 947	24 031	19 990	10 561	28 639	26 774	24 085
Debtors	301	602	655	1 305		1 994	4 358	1 804	1 748	1 474	9 001
Net Assets Liabilities				5 047	7 029	9 664	4 752	5 307	15 571	14 853	15 072
Other Debtors				1 176			1 260	994	534		2 181
Property Plant Equipment				1 942	2 070	1 773	1 300	3 102	1 959	979	44
Total Inventories				29 318	25 713	20 073	15 156	6 972	5 250	6 000	5 542
Cash Bank In Hand	4 855	20 845	9 588
Net Assets Liabilities Including Pension Asset Liability	22	480	3 260
Stocks Inventory	34 500	24 538	29 779
Tangible Fixed Assets	3 996	3 131	1 859

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	-78	380	3 160
Shareholder Funds	22	480	3 260

Other Financial Data
Accrued Liabilities					1 200	1 200	1 200	1 200	1 200	2 124
Accumulated Depreciation Impairment Property Plant Equipment				10 958	11 630	12 427	13 301	14 498	15 641	16 621	14 056
Additions Other Than Through Business Combinations Property Plant Equipment					800	500	400	3 500			2 556
Amounts Owed To Related Parties				11 209	9 619
Average Number Employees During Period				9	9	8	10	5	4	4	4
Bank Overdrafts							10 064
Creditors				5 168	23 988	16 140	16 538	7 857	14 528	12 900	9 057
Disposals Decrease In Depreciation Impairment Property Plant Equipment								-250			-3 358
Disposals Property Plant Equipment								-500			-6 056
Finished Goods Goods For Resale				29 318	25 713	20 073	15 156	6 972	5 250	6 000	5 542
Increase From Depreciation Charge For Year Property Plant Equipment					672	797	873	1 447	1 143	980	793
Net Current Assets Liabilities	-3 974	18 365	14 141	8 273	4 959	7 891	3 453	2 704	14 111	13 874	15 028
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				2 457	9 618	7 865		2 230	1 958	1 899	2 890
Other Remaining Borrowings				5 168	3 694
Par Value Share		1	1			1	1	1	1	1	1
Prepayments											386
Property Plant Equipment Gross Cost				12 900	13 700	14 200	14 600	17 600	17 600	17 600	14 100
Provisions For Liabilities Balance Sheet Subtotal								499	499
Taxation Social Security Payable				82	1 118	3 687	168		6 761	4 148	5 234
Total Assets Less Current Liabilities	22	21 496	16 000	10 215	7 029		4 752	5 806	16 070	14 853
Total Borrowings				5 168	3 694		10 064
Trade Creditors Trade Payables				5 015	8 358	4 087	5 106	4 427	4 609	4 729	933
Trade Debtors Trade Receivables				129		1 994	3 099	810	1 214	1 474	6 434
Amount Specific Advance Or Credit Directors										-1 810	2 181
Amount Specific Advance Or Credit Made In Period Directors											4 248
Amount Specific Advance Or Credit Repaid In Period Directors											-257
Creditors Due After One Year		21 016	12 740
Creditors Due Within One Year	43 630	27 620	25 881
Fixed Assets	3 996	3 131	1 859
Number Shares Allotted		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 058	394
Tangible Fixed Assets Cost Or Valuation	27 902	11 827	12 221
Tangible Fixed Assets Depreciation	23 906	8 696	10 362
Tangible Fixed Assets Depreciation Charged In Period		1 617	1 666
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		16 827
Tangible Fixed Assets Disposals		18 133

Company staff

Philippa H.

Role: Director

Appointed: 01 March 2013

Latest update: 16 April 2024

Linda J.

Role: Secretary

Appointed: 10 February 2011

Resigned: 01 March 2013

Latest update: 16 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: London, WC1B 4ET

Latest update: 16 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 07 March 2003

Resigned: 07 March 2003

Address: London, WC1B 4ET

Latest update: 16 April 2024

Neville J.

Role: Secretary

Appointed: 07 March 2003

Resigned: 10 February 2011

Latest update: 16 April 2024

Neville J.

Role: Director

Appointed: 07 March 2003

Resigned: 10 February 2011

Latest update: 16 April 2024

Linda J.

Role: Director

Appointed: 07 March 2003

Resigned: 01 March 2013

Latest update: 16 April 2024

People with significant control

Philippa H.

Notified on 6 April 2016

Nature of control:

over 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	21 March 2023
Confirmation statement last made up date	07 March 2022

Annual Accounts 29 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	29 September 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	24 September 2015
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-09-30

Dovecote Nurseries Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Philippa H.

Linda J.

London Law Services Limited

London Law Secretarial Limited

Neville J.

Neville J.

Linda J.

People with significant control

Philippa H.

Accounts Documents

Company filings

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