Dovetail Holdings Limited in Faversham, ME13 0HY

Description

Data updated on: 01-11-2023

Dovetail Holdings began its operations in the year 2008 as a Private Limited Company registered with number: 06624890. This particular firm has operated for sixteen years and it's currently active. The company's office is registered in Faversham at The Old Post Office. You can also locate this business by the zip code : ME13 0HY. This business's principal business activity number is 64209 which stands for Activities of other holding companies n.e.c.. The most recent accounts describe the period up to 2022-12-31 and the latest confirmation statement was filed on 2023-04-06.

There's a number of two directors controlling this limited company right now, namely Murray D. and Tracy D. who have been doing the directors tasks since Thu, 19th Jun 2008.

Tracy D. 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	320 842	583 119	588 265	770 617	934 370

Balance Sheet
Cash Bank On Hand					803 802	1 001 921	1 154 200	1 362 913	1 305 150	993 052	1 512 177	1 433 844
Current Assets	499 795	807 440	787 451	993 866	1 143 919	1 418 890	1 478 145	1 570 803	1 585 150	1 413 051	1 632 177	1 657 630
Debtors	258 801	354 977	8 825	95 870	340 117	416 969	323 945	207 890	280 000	419 999	120 000	223 786
Other Debtors					120					19 999
Cash Bank In Hand	240 994	452 463	778 626	897 996	803 802

Capital & Reserves
Called Up Share Capital	1 001	1 001	1 001	1 001	1 001
Profit Loss Account Reserve	319 841	582 118	587 264	769 616	933 369
Shareholder Funds	320 842	583 119	588 265	770 617	934 370

Other Financial Data
Amounts Owed By Related Parties					339 997	416 969	323 945	207 890	280 000	400 000	120 000	223 786
Average Number Employees During Period									2	2	2	2
Corporation Tax Payable					29 955	29 016		5 359
Creditors					211 549	335 568	293 215	330 401	234 888	12 831	150 887	90 125
Investments Fixed Assets	1 000	1 000	1 000	1 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000	2 000
Investments In Group Undertakings Participating Interests									2 000	2 000	2 000	2 000
Net Current Assets Liabilities	319 842	582 119	587 265	769 617	932 370	1 083 322	1 184 930	1 240 402	1 350 262	1 400 220	1 476 499	1 567 505
Number Shares Issued Fully Paid						1 001	1 001	1 001
Other Creditors					181 580	306 552	293 215	325 042	233 694	1 695	136 750	77 994
Other Taxation Social Security Payable					14			5 359	1 194	11 136	18 928	12 131
Par Value Share		1	1	1	1	1	1	1
Percentage Class Share Held In Subsidiary						100	100	100				100
Total Assets Less Current Liabilities	320 842	583 119	588 265	770 617	934 370	1 085 322	1 186 930	1 242 402	1 352 262	1 402 220	1 478 499	1 569 505
Accounting Period Subsidiary	2 011	2 012	2 013	2 014	2 015
Creditors Due Within One Year	179 953	225 321	200 186	224 249	211 549
Fixed Asset Investments Cost Or Valuation		1 000	1 000	1 000	1 000
Number Shares Allotted		1 001	1 001	1 001	1 001
Percentage Subsidiary Held		100	100	100	100
Share Capital Allotted Called Up Paid	1 001	1 001	1 001	1 001	1 001

Company staff

Murray D.

Role: Director

Appointed: 19 June 2008

Latest update: 5 March 2024

Tracy D.

Role: Director

Appointed: 19 June 2008

Latest update: 5 March 2024

Murray D.

Role: Secretary

Appointed: 19 June 2008

Latest update: 5 March 2024

People with significant control

Tracy D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	20 April 2024
Confirmation statement last made up date	06 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2013
Annual Accounts 4 June 2015
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	4 June 2015
Annual Accounts 1 June 2016
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	1 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 26 April 2013
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	26 April 2013
Annual Accounts 3 April 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	3 April 2014

Dovetail Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray D.

Tracy D.

Murray D.

People with significant control

Tracy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Dovetail Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Murray D.

Tracy D.

Murray D.

People with significant control

Tracy D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015