Dovehire Limited in Surrey, RH1 2NL

Description

Data updated on: 01-11-2023

This enterprise is known under the name of Dovehire Limited. The firm was started 37 years ago and was registered under 02179507 as its registration number. The head office of the company is located in Surrey. You can contact them at 82 Holmethorpe Avenue, Redhill. This firm's declared SIC number is 45190: Sale of other motor vehicles. Dovehire Ltd filed its account information for the financial year up to 2022-03-31. Its most recent annual confirmation statement was released on 2023-03-18.

The directors currently enumerated by this specific business are: Milton H. assigned this position in 1991 and Stewart H. assigned this position on 1991/04/25.

Stewart H. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	191 136	170 687	150 847	97 999

Balance Sheet
Cash Bank In Hand		169	465	3 736
Cash Bank On Hand				3 736	7 836	2 504	4 697	85 527	36 779	73 541	23 500
Current Assets	362 326	352 028	362 316	285 615	424 192	391 311	364 881	401 060	477 756	667 423	523 411
Debtors	62 668	49 201	44 551	27 226	77 449	81 979	75 043	82 031	99 528	115 916	46 059
Net Assets Liabilities								198 115	246 281	496 382	558 343
Net Assets Liabilities Including Pension Asset Liability	191 136	170 687	150 847	97 999
Other Debtors					1 000	1 112		1 000
Property Plant Equipment				276 402	275 991	275 683	275 453	275 280	275 375	326 221
Stocks Inventory	299 658	302 658	317 300	254 653
Tangible Fixed Assets	278 006	277 195	276 586	276 402
Total Inventories				254 653	338 907	306 828	285 141	233 502	341 449	477 966	453 852

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	191 134	170 685	150 845	97 997
Shareholder Funds	191 136	170 687	150 847	97 999

Other Financial Data
Accrued Liabilities					5 006	5 746	16 756	9 766
Accumulated Depreciation Impairment Property Plant Equipment				23 961	24 372	24 680	24 910	25 083	25 288	25 442	25 557
Average Number Employees During Period					3	4	3	3	4	4	5
Bank Borrowings									50 000	41 667	30 827
Bank Borrowings Overdrafts						2 274	18 935	1 367
Corporation Tax Payable					49 784	38 745	40 104	53 938
Creditors				464 018	469 896	470 537	490 169	478 225	50 000	41 667	679 197
Creditors Due After One Year	50 181	19 346	6 370
Creditors Due Within One Year	399 015	439 190	481 685	464 018
Dividends Paid										31 000	4 000
Increase From Depreciation Charge For Year Property Plant Equipment					411	308	230	173	205	154	115
Merchandise					338 907	306 828	285 141	233 502
Net Current Assets Liabilities	-36 689	-87 162	-119 369	-178 403	-45 704	-79 226	-125 288	-77 165	20 906	211 828	-155 786
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid							2	2	2	2	2
Other Creditors					3 549	3 422
Other Taxation Social Security Payable					4 146	8 538	16 185	1 980
Par Value Share		1	1	1			1	1	1	1	1
Payments Received On Account					87 975	69 625	78 175	78 175
Profit Loss										281 101	65 961
Property Plant Equipment Gross Cost				300 363	300 363	300 363	300 363	300 363	300 663	351 663	1 121 561
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions				272
Tangible Fixed Assets Cost Or Valuation	300 091	300 091	300 091	300 363
Tangible Fixed Assets Depreciation	22 085	22 896	23 505	23 961
Tangible Fixed Assets Depreciation Charged In Period		811	609	456
Total Additions Including From Business Combinations Property Plant Equipment									300	51 000	769 898
Total Assets Less Current Liabilities	241 317	190 033	157 217	97 999	230 287	196 457	150 165	198 115	296 281	538 049	940 218
Trade Creditors Trade Payables					660	660	660	4 043
Trade Debtors Trade Receivables					76 449	80 867	75 043	81 031

Company staff

Milton H.

Role: Secretary

Appointed: 28 April 2001

Latest update: 18 April 2024

Milton H.

Role: Director

Appointed: 25 April 1991

Latest update: 18 April 2024

Stewart H.

Role: Director

Appointed: 25 April 1991

Latest update: 18 April 2024

People with significant control

Stewart H.

Notified on 7 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	01 April 2024
Confirmation statement last made up date	18 March 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	25 February 2015
Annual Accounts 16 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	16 January 2016
Annual Accounts 27 February 2017
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Dovehire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milton H.

Milton H.

Stewart H.

M C Secretaries Ltd

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

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Dovehire Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Milton H.

Milton H.

Stewart H.

M C Secretaries Ltd

People with significant control

Stewart H.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016

Accountant/Auditor,
2014 - 2015