Doveridge Clay Sports Ltd
1 Pinnacle Way Pride Park DE24 8ZS Derby
Number: 07911159
Incorporation date: 2012-01-16
Dissolution date: 2019-04-30
End of financial year: 31 March
Category: Private Limited Company
Status: Dissolved
Registered as 07911159 12 years ago, Doveridge Clay Sports Limited had been a private limited company until 2019-04-30 - the time it was dissolved. The business official office address was 1 Pinnacle Way, Pride Park Derby.
The knowledge we have detailing the company's personnel shows that the last three directors were: Clive B., Stephen B. and Susan B. who became the part of the company on 2012-01-16.
Executives who controlled this firm include: Clive B.. Stephen B.. Susan B..
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 43 123 | 108 156 | 155 312 | 172 515 | 184 113 | ||
| Balance Sheet | |||||||
| Cash Bank In Hand | 3 870 | 468 | 36 725 | 9 521 | |||
| Cash Bank On Hand | 9 521 | 5 698 | 1 795 | ||||
| Current Assets | 64 677 | 156 079 | 203 445 | 226 034 | 192 748 | 169 768 | 150 910 |
| Debtors | 64 677 | 152 209 | 202 977 | 176 150 | 183 227 | 164 070 | 149 115 |
| Stocks Inventory | 13 159 | ||||||
| Capital & Reserves | |||||||
| Called Up Share Capital | 90 | 90 | 90 | 90 | 90 | ||
| Profit Loss Account Reserve | 43 033 | 108 066 | 155 222 | 172 425 | 184 023 | ||
| Shareholder Funds | 43 123 | 108 156 | 155 312 | 172 515 | 184 113 | ||
| Other Financial Data | |||||||
| Accrued Liabilities Deferred Income | 3 200 | 1 000 | |||||
| Amounts Owed By Group Undertakings | 137 943 | ||||||
| Average Number Employees During Period | 3 | 3 | |||||
| Corporation Tax Payable | 2 899 | ||||||
| Corporation Tax Recoverable | 86 | ||||||
| Creditors | 8 635 | 1 000 | 1 793 | ||||
| Creditors Due Within One Year | 21 554 | 47 923 | 48 133 | 53 519 | 8 635 | ||
| Debtors Due After One Year | -228 | ||||||
| Net Current Assets Liabilities | 43 123 | 108 156 | 155 312 | 172 515 | 184 113 | 168 768 | 149 117 |
| Number Shares Allotted | 90 | 90 | 90 | 90 | |||
| Number Shares Issued Fully Paid | 90 | 90 | |||||
| Other Creditors | 1 793 | ||||||
| Other Taxation Social Security Payable | 602 | ||||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments Accrued Income | 271 | 348 | |||||
| Share Capital Allotted Called Up Paid | 90 | 90 | 90 | 90 | 90 | ||
| Total Assets Less Current Liabilities | 43 123 | 108 156 | 155 312 | 172 515 | 184 113 | 168 768 | 149 117 |
| Trade Debtors Trade Receivables | 182 956 | 163 636 | 11 172 | ||||
| Advances Credits Directors | 8 726 | 10 246 | 16 226 | ||||
| Advances Credits Made In Period Directors | 222 | 38 010 | |||||
| Advances Credits Repaid In Period Directors | 1 742 | 11 538 | |||||
Role: Director
Appointed: 16 January 2012
Latest update: 6 April 2023
Role: Director
Appointed: 16 January 2012
Latest update: 6 April 2023
Role: Director
Appointed: 16 January 2012
Latest update: 6 April 2023
| Account next due date | 31 December 2019 |
| Account last made up date | 31 March 2018 |
| Confirmation statement next due date | 14 February 2020 |
| Confirmation statement last made up date | 31 January 2019 |
| Annual Accounts 16 December 2014 | |
|---|---|
| Start Date For Period Covered By Report | 01 April 2013 |
| End Date For Period Covered By Report | 31 March 2014 |
| Date Approval Accounts | 16 December 2014 |
| Annual Accounts 18 December 2015 | |
| Start Date For Period Covered By Report | 01 April 2014 |
| End Date For Period Covered By Report | 31 March 2015 |
| Date Approval Accounts | 18 December 2015 |
| Annual Accounts 14 December 2016 | |
| Start Date For Period Covered By Report | 01 April 2015 |
| End Date For Period Covered By Report | 31 March 2016 |
| Date Approval Accounts | 14 December 2016 |
| 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 5 November 2013 | |
| End Date For Period Covered By Report | 31 March 2013 |
| Date Approval Accounts | 5 November 2013 |
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