Dovellion Limited in Chippenham, SN14 7BG

Description

Data updated on: 01-11-2023

Dovellion has been operating offering its services for 39 years. Started under number 01919030, this firm is classified as a Private Limited Company. You can reach the headquarters of the company during office times at the following location: 4 Homefields High Street, Yatton Keynell, SN14 7BG Chippenham. This business's registered with SIC code 61900 and has the NACE code: Other telecommunications activities. Thursday 30th June 2022 is the last time company accounts were filed.

Ruth P. and Michael H. are listed as company's directors and have been monitoring progress towards achieving the objectives and policies since 2017. What is more, the managing director's responsibilities are assisted with by a secretary - Norman H., who joined the following limited company in June 1991.

Ruth P. 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	85 929	92 221	100 130	98 640	92 391	111 351

Balance Sheet
Cash Bank In Hand	3 004	8 615	16 893	15 731	14 155	40 319
Cash Bank On Hand						40 319	55 479	65 450	67 858	64 723	66 600	56 807	41 443
Current Assets	3 004	8 615	16 893	15 738	17 415	43 723	60 030	69 808	71 778	75 467	70 950	61 387	51 293
Debtors				7	3 260	3 404	4 551	4 358	3 920	10 744	4 350	4 580	9 850
Net Assets Liabilities						111 351	126 308	132 466	136 314	131 123	126 596	115 182	99 168
Net Assets Liabilities Including Pension Asset Liability	85 929	92 221	100 130	98 640	92 391	111 351
Property Plant Equipment						2 661	3 107	4 021	2 681	1 787	1 779	1 264
Tangible Fixed Assets	888	1 589	1 683	1 953	1 758	2 661

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	85 927	92 219	100 128	98 638	92 389	111 349
Shareholder Funds	85 929	92 221	100 130	98 640	92 391	111 351

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						16 970	18 523	20 534	21 874	22 768	23 511	24 026	24 365
Average Number Employees During Period							2	2	2	2	3	3	3
Creditors						18 794	20 622	25 089	22 306	30 575	30 695	32 260	38 071
Creditors Due Within One Year		1 564	2 119	2 795	10 641	18 794
Fixed Assets	84 648	85 488	85 693	86 088	85 969	86 954	87 490	88 511	87 351	86 571	86 679	86 295	86 122
Increase From Depreciation Charge For Year Property Plant Equipment							1 553	2 011	1 340	894	743	515	265
Investments Fixed Assets		83 899	84 010	84 135	84 211	84 293	84 383	84 490	84 670	84 784	84 900	85 031	85 197
Net Current Assets Liabilities	1 459	7 051	14 774	12 943	6 774	24 929	39 408	44 719	49 472	44 892	40 255	29 127	13 222
Number Shares Allotted			2	2	2	2
Other Creditors						16 273	15 569	20 006	18 906	24 714	24 667	24 169	27 516
Other Investments Other Than Loans						84 293	84 383	84 490	84 670	84 784	84 900	85 031	85 197
Other Taxation Social Security Payable						2 521	5 053	5 083	3 400	5 861	6 028	8 091	10 555
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						19 631	21 630	24 555	24 555	24 555	25 290	735
Provisions For Liabilities Balance Sheet Subtotal						532	590	764	509	340	338	240	176
Provisions For Liabilities Charges	178	318	337	391	352	532
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		878	282	488		1 199
Tangible Fixed Assets Cost Or Valuation	16 784	17 662	17 944	18 432	18 432	19 631
Tangible Fixed Assets Depreciation	15 896	16 073	16 261	16 479	16 674	16 970
Tangible Fixed Assets Depreciation Charged In Period			188	218	195	296
Total Additions Including From Business Combinations Property Plant Equipment							1 999	2 925			735
Total Assets Less Current Liabilities	86 107	92 539	100 467	99 031	92 743	111 883	126 898	133 230	136 823	131 463	126 934	115 422	99 344
Trade Debtors Trade Receivables						3 404	4 551	4 358	3 920	10 744	4 350	4 580	9 850
Creditors Due Within One Year Total Current Liabilities	1 545	1 564
Tangible Fixed Assets Depreciation Charge For Period		177
Total Fixed Asset Investments Additions		139
Total Fixed Asset Investments Cost Or Valuation	83 760	83 899
Total Investments Fixed Assets	83 760	83 899

Company staff

Ruth P.

Role: Director

Appointed: 25 May 2017

Latest update: 7 January 2024

Norman H.

Role: Secretary

Appointed: 04 June 1991

Latest update: 7 January 2024

Michael H.

Role: Director

Appointed: 04 June 1991

Latest update: 7 January 2024

People with significant control

Ruth P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts 24 February 2015
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	24 February 2015
Annual Accounts 24 February 2016
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 February 2016
Annual Accounts 25 March 2017
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	25 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 26 February 2014
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	26 February 2014

Dovellion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Norman H.

Michael H.

People with significant control

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Dovellion Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ruth P.

Norman H.

Michael H.

People with significant control

Ruth P.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014