Dovedale Fencing Supply And Manufacture Limited in Coventry, CV6 6BP

Description

Data updated on: 01-11-2023

This company known as Dovedale Fencing Supply And Manufacture was created on 2009-06-30 as a Private Limited Company. This company's headquarters can be gotten hold of in Coventry on Longford Bridge Wharf Bedworth Road, Longford. Assuming you need to get in touch with the firm by post, the postal code is CV6 6BP. The office reg. no. for Dovedale Fencing Supply And Manufacture Limited is 06948348. This company's Standard Industrial Classification Code is 16290, that means Manufacture of other products of wood; manufacture of articles of cork, straw and plaiting materials. 2022-03-31 is the last time when the company accounts were reported.

Presently, this limited company is guided by a single director: Chris E., who was selected to lead the company in June 2009.

The companies that control the firm are: Cpsc Group Holdings Ltd owns over 3/4 of company shares. This company can be reached in Coventry at Silverdale Close, CV2 1QE. Chris E. owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	53 697	81 595	70 276	118 253	133 476	189 416	127 980

Balance Sheet
Current Assets	74 265	139 158	122 137	177 341	189 640	157 918	190 832	72 809	69 642	100 280	132 200	118 443	121 994
Net Assets Liabilities							113 480	103 097	74 909	77 237	61 096	50 055	42 614
Cash Bank In Hand	8 618	512	862	35 783	28 275
Debtors		11 731	9 525	20 578	19 560
Net Assets Liabilities Including Pension Asset Liability	53 697	81 595	70 276	118 253	171 031	189 416	127 980
Stocks Inventory	65 647	126 915	111 750	120 980	124 250
Tangible Fixed Assets	75 408	125 912	109 331	79 991	114 204
Trade Debtors		11 731	9 525

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	53 597	81 495	70 176	118 153	133 376
Shareholder Funds	53 697	81 595	70 276	118 253	133 476	189 416	127 980

Other Financial Data
Average Number Employees During Period									5	7	5	4	5
Creditors							76 232	38 296	34 115	40 647	42 865	59 445	82 435
Fixed Assets	75 408	125 912	109 331	79 991	114 204	90 734	110 210	126 605	121 832	112 599	89 915	78 870	58 706
Net Current Assets Liabilities	-16 711	-42 317	-39 055	38 262	68 427	35 228	29 370	34 513	35 527	59 633	88 430	58 998	39 559
Total Assets Less Current Liabilities	58 697	83 595	70 276	118 253	145 076	206 816	139 580	108 897	157 359	172 232	178 345	137 868	98 265
Accruals Deferred Income Within One Year		685	700
Bank Borrowings Overdrafts	3 000	15 847	25 118
Commitments Under Non-cancellable Operating Leases Total	9 000	9 000		13 000	13 000
Creditors Due After One Year	5 000	2 000			11 600	17 100	11 600
Creditors Due Within One Year	90 976	181 475	161 192	139 079	121 213	41 836	161 462
Number Shares Allotted	100	100	100	100	100
Obligations Under Finance Lease Hire Purchase Contracts Within One Year	27 895	25 000
Other Creditors Due Within One Year	344	21 664	58 088
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions				2 351
Tangible Fixed Assets Cost Or Valuation	91 268	153 965	146 414	128 116	167 471
Tangible Fixed Assets Depreciation	15 860	28 052	37 083	48 125	53 267
Tangible Fixed Assets Depreciation Charged In Period				14 524
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				3 483
Tangible Fixed Assets Disposals				20 650
Taxation Social Security Due Within One Year	17 981	15 438	5 865
Trade Creditors Within One Year	41 756	103 526	71 421

Company staff

Chris E.

Role: Director

Appointed: 30 June 2009

Latest update: 14 April 2024

People with significant control

Cpsc Group Holdings Ltd

Address: 136 Silverdale Close, Coventry, CV2 1QE, England

Legal authority Companies Act

Legal form Limited Compant

Notified on 15 November 2021

Nature of control:

over 3/4 of shares

Chris E.

Notified on 30 June 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	14 July 2024
Confirmation statement last made up date	30 June 2023

Annual Accounts 04 September 2012
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	04 September 2012
Annual Accounts 31 July 2013
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	31 July 2013
Annual Accounts 22 August 2014
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	22 August 2014
Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	28 September 2015
Annual Accounts 10 September 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	10 September 2016
Annual Accounts 12 December 2017
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 December 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dovedale Fencing Supply And Manufacture Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Chris E.

People with significant control

Cpsc Group Holdings Ltd

Chris E.

Accounts Documents

Company filings

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