Dovemore Associates Limited in Essex, IG3 9JX

Description

Data updated on: 01-11-2023

Dovemore Associates Limited is located at Essex at 416 Green Lane. You can look up the company using the postal code - IG3 9JX. Dovemore Associates's incorporation dates back to 2002. This company is registered under the number 04576504 and its status at the time is active. This business's classified under the NACE and SIC code 86900 which means Other human health activities. The most recent annual accounts were submitted for the period up to 2022-11-30 and the latest confirmation statement was submitted on 2022-10-28.

Currently, there seems to be only one managing director in the company: Tak C. (since 2002-12-01). The following firm had been supervised by Tsui L. up until 2010-08-05. What is more, the director's assignments are often supported by a secretary - Tsui L., who was appointed by this specific firm on 2004-04-06.

Tak C. 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	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	21 999	17 452	21 151	28 304	31 895	39 663

Balance Sheet
Current Assets	30 386	28 044	31 304	35 045	37 112	44 382	55 180	51 658	43 507	50 394	68 259	81 421
Net Assets Liabilities						39 663	50 119	46 654	39 355	46 350	66 673	78 158
Cash Bank In Hand	19 196	16 673	25 952	19 437	27 426	30 243
Debtors	11 190	11 371	5 352	15 608	9 686	14 139
Net Assets Liabilities Including Pension Asset Liability	21 999	17 452	21 151	28 304	31 895	39 663
Tangible Fixed Assets	3 404	3 371	3 657	4 628	5 762	6 135

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	21 899	17 352	21 051	28 204	31 795	39 563
Shareholder Funds	21 999	17 452	21 151	28 304	31 895	39 663

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						836	1 077	1 043	800	800	800	800
Average Number Employees During Period								2	2	1	1	1
Creditors						10 018	9 880	9 910	10 724	11 998	10 814	11 405
Fixed Assets	3 404	3 371	3 657	4 628	5 762	6 135	5 896	5 949	7 372	8 754	10 028	8 942
Net Current Assets Liabilities	18 595	14 081	17 494	23 676	26 133	33 528	45 300	41 748	32 783	38 396	57 445	70 016
Total Assets Less Current Liabilities	21 999	17 452	21 151	28 304	31 895	39 663	51 196	47 697	40 155	47 150	67 473	78 958
Creditors Due Within One Year	11 791	13 963	13 810	11 369	10 979	10 854
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		561	931	1 788	2 151	1 456
Tangible Fixed Assets Cost Or Valuation	6 463	7 024	7 955	9 743	11 894	13 350
Tangible Fixed Assets Depreciation	3 059	3 653	4 298	5 115	6 132	7 215
Tangible Fixed Assets Depreciation Charged In Period		594	645	817	1 017	1 083
Amount Specific Advance Or Credit Directors	5 000	5 000		10 000	5 000	10 000