Dovedale Damp Company Limited in Ripley, DE5 3BZ

Description

Data updated on: 01-11-2023

Located at 3 Derwent Business Park, Unit 6, Ripley DE5 3BZ Dovedale Damp Company Limited is a Private Limited Company registered under the 02511302 registration number. The company was started on Wednesday 13th June 1990. This firm's classified under the NACE and SIC code 43999 - Other specialised construction activities not elsewhere classified. Sun, 31st Jul 2022 is the last time when company accounts were filed.

Andrew H. is this specific enterprise's single director, who was formally appointed five years ago. For 2 years David P., had been functioning as a director for the business up until the resignation on Tuesday 25th March 2003. What is more another director, including David L. quit in 2019. Additionally, the managing director's tasks are constantly supported by a secretary - Michelle H., who was chosen by the business in 2019.

Andrew H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 021	6 231	1 402	-66	933	1 591

Balance Sheet
Cash Bank In Hand	2 076	12 662	7 964	539	2 240	3 065
Cash Bank On Hand						3 065	11 657
Current Assets	23 757	33 280	22 285	10 165	13 152	14 052	22 048
Debtors	19 987	19 133	12 785	8 801	10 612	10 687	10 091
Net Assets Liabilities						1 591	6 416
Net Assets Liabilities Including Pension Asset Liability	1 021	6 231	1 402	-66	933	1 591
Property Plant Equipment						6 015	4 150
Stocks Inventory	415	445	445	300	300	300
Tangible Fixed Assets	8 001	6 237	14 824	10 307	7 868	6 015
Total Inventories						300	300

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	21	5 231	402	-1 066	-67	591
Shareholder Funds	1 021	6 231	1 402	-66	933	1 591

Other Financial Data
Advances Credits Directors				8 801	10 612	10 687	1 489
Advances Credits Made In Period Directors				30 301	31 161
Advances Credits Repaid In Period Directors				21 500	29 350
Amount Specific Advance Or Credit Directors					10 612	10 687	1 488
Amount Specific Advance Or Credit Made In Period Directors						25 075	29 036
Amount Specific Advance Or Credit Repaid In Period Directors						25 000	41 211
Accrued Liabilities Deferred Income						802
Accumulated Depreciation Impairment Property Plant Equipment						59 315	40 615
Average Number Employees During Period							4
Corporation Tax Payable						6 879	8 536
Creditors						17 497	19 098
Creditors Due After One Year			5 386	2 918	225
Creditors Due Within One Year	30 119	32 831	28 007	15 927	18 561	17 497
Disposals Decrease In Depreciation Impairment Property Plant Equipment							19 955
Disposals Property Plant Equipment							20 565
Dividends Paid							29 000
Finance Lease Liabilities Present Value Total						225
Increase From Depreciation Charge For Year Property Plant Equipment							1 255
Net Current Assets Liabilities	-6 362	449	-5 721	-5 762	-5 409	-3 445	2 950
Number Shares Allotted		1 000	1 000	1 000	1 000	1 000
Number Shares Issued But Not Fully Paid							1 000
Other Taxation Social Security Payable						795	770
Par Value Share		1	1	1	1	1	1
Prepayments Accrued Income Current Asset	1 279	1 040	1 092	525
Profit Loss							33 825
Property Plant Equipment Gross Cost						65 330	44 765
Provisions For Liabilities Balance Sheet Subtotal						979	684
Provisions For Liabilities Charges	618	455	2 315	1 693	1 301	979
Tangible Fixed Assets Additions			9 950
Tangible Fixed Assets Cost Or Valuation	68 375	68 375	78 325	65 330	65 330
Tangible Fixed Assets Depreciation	60 374	62 138	63 501	55 023	57 462	59 315
Tangible Fixed Assets Depreciation Charged In Period		1 764	1 363	3 216	2 439	1 853
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				11 694
Tangible Fixed Assets Disposals				12 995
Total Assets Less Current Liabilities	1 639	6 686	9 103	4 545	2 459	2 570	7 100
Trade Debtors Trade Receivables							10 091
Value Shares Allotted	1 000	1 000	1 000	1 000	1 000	1 000

Company staff

Michelle H.

Role: Secretary

Appointed: 15 February 2019

Latest update: 2 May 2024

Andrew H.

Role: Director

Appointed: 15 February 2019

Latest update: 2 May 2024

Jacqueline L.

Role: Secretary

Appointed: 20 December 2005

Resigned: 15 February 2019

Latest update: 2 May 2024

David P.

Role: Director

Appointed: 06 April 2001

Resigned: 25 March 2003

Latest update: 2 May 2024

David L.

Role: Director

Appointed: 07 April 1997

Resigned: 15 February 2019

Latest update: 2 May 2024

Grant E.

Role: Director

Appointed: 12 May 1993

Resigned: 23 March 1998

Latest update: 2 May 2024

Robert P.

Role: Director

Appointed: 13 June 1991

Resigned: 20 December 2005

Latest update: 2 May 2024

Gaynor P.

Role: Director

Appointed: 29 June 1990

Resigned: 20 December 2005

Latest update: 2 May 2024

Gaynor P.

Role: Secretary

Appointed: 29 June 1990

Resigned: 20 December 2005

Latest update: 2 May 2024

People with significant control

Andrew H.

Notified on 15 February 2019

Nature of control:

over 3/4 of shares

David L.

Notified on 6 April 2016

Ceased on 15 February 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 26 November 2014
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	26 November 2014
Annual Accounts 17 November 2015
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	17 November 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	28 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts 8 January 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	8 January 2013
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	12 December 2013
Annual Accounts
End Date For Period Covered By Report	31 July 2017
Annual Accounts
End Date For Period Covered By Report	31 July 2017

Dovedale Damp Company Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Michelle H.

Andrew H.

Jacqueline L.

David P.

David L.

Grant E.

Robert P.

Gaynor P.

Gaynor P.

People with significant control

Andrew H.

David L.

Accounts Documents

Company filings

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