Dovetail Technology Limited in Sutton-in-ashfield, NG17 5JR

Description

Data updated on: 01-11-2023

This enterprise called Dovetail Technology was registered on 2009-04-20 as a Private Limited Company. This business's head office can be contacted at Sutton-in-ashfield on 16 Searby Road. Should you need to reach this company by mail, its post code is NG17 5JR. The company reg. no. for Dovetail Technology Limited is 06882550. This business's SIC and NACE codes are 62020, that means Information technology consultancy activities. The company's latest annual accounts describe the period up to 2022-04-30 and the most recent confirmation statement was filed on 2023-04-20.

3 transactions have been registered in 2014 with a sum total of £10,308. Cooperation with the Milton Keynes Council council covered the following areas: Supplies And Services.

Right now, the following firm is governed by just one managing director: Matthew R., who was formally appointed in April 2009.

Matthew R. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30	2024-04-30	2025-04-30
Currency
Net Worth	88 487	77 457

Balance Sheet
Current Assets	96 407	92 020	110 660	38 703	143 741	158 422	72 327	132 780	22 208	27 726
Net Assets Liabilities		79 552	108 994	3 257	113 426	770 921	753 361
Cash Bank On Hand					115 480	122 903	34 143	90 883	3 197	8 568
Debtors					21 761	20 519	18 184	41 897	19 011	19 158
Other Debtors						20 519	18 184	32 437	19 011	19 158
Property Plant Equipment					28 216	58 620	46 059	70 817	55 776	46 334
Total Inventories					6 500	15 000	20 000
Net Assets Liabilities Including Pension Asset Liability	88 487	77 457

Capital & Reserves
Shareholder Funds	88 487	77 457

Other Financial Data
Accrued Liabilities Deferred Income					1 000
Average Number Employees During Period				-1	1	1	1	1	1	1
Creditors		56 940	40 491	40 598	9 530	177 946	212 021	100 428	72 607	72 891
Fixed Assets	57 416	47 413	39 255	32 584	174 216	905 616	893 055	350 326	335 285	266 028
Net Current Assets Liabilities	48 939	35 080	70 169	1 895	-51 260	43 251	-139 694	32 352	-50 399	-45 165
Total Assets Less Current Liabilities	106 355	82 493	109 424	30 689	122 956	948 867	753 361	382 678	284 886	220 863
Accumulated Depreciation Impairment Property Plant Equipment					70 151	75 410	87 971	81 821	94 662	105 088
Bank Borrowings Overdrafts						177 946	102 122
Disposals Decrease In Depreciation Impairment Property Plant Equipment								22 257
Disposals Intangible Assets								567 487		59 815
Disposals Property Plant Equipment								24 733	2 200
Increase From Depreciation Charge For Year Property Plant Equipment						5 259	12 561	8 495	12 841	10 426
Intangible Assets					146 000	846 996	846 996	279 509	279 509	219 694
Intangible Assets Gross Cost					146 000	846 996	846 996	279 509	279 509	219 694
Other Creditors						11 704	26 502	3 183	1 387	2 019
Other Taxation Social Security Payable						671	4 920	27 098	1 143	748
Property Plant Equipment Gross Cost					98 367	134 030	109 297	152 638	150 438	151 422
Total Additions Including From Business Combinations Property Plant Equipment						35 663		33 982		984
Trade Creditors Trade Payables						49 473	78 477	70 147	70 077	70 124
Trade Debtors Trade Receivables								9 460
Total Additions Including From Business Combinations Intangible Assets						996
Total Increase Decrease From Revaluations Intangible Assets						700 000
Accrued Liabilities Not Expressed Within Creditors Subtotal		650	430
Accruals Deferred Income	650	650
Creditors Due After One Year	15 123	2 291
Creditors Due Within One Year	47 468	56 940
Provisions For Liabilities Charges	2 095	2 095

Company staff

Matthew R.

Role: Director

Appointed: 20 April 2009

Latest update: 14 July 2025

People with significant control

Matthew R.

Notified on 20 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	04 May 2024
Confirmation statement last made up date	20 April 2023

Annual Accounts 16 January 2018
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Date Approval Accounts	16 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	1 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts
Start Date For Period Covered By Report	01 May 2023
End Date For Period Covered By Report	30 April 2024
Annual Accounts
Start Date For Period Covered By Report	01 May 2024
End Date For Period Covered By Report	30 April 2025

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2014	Milton Keynes Council	3	£ 10 308.36
2014-06-18	5100715514		£ 7 078.41	Supplies And Services
2014-06-30	5100715517		£ 2 644.45	Supplies And Services
2014-09-19	5100730109		£ 585.50	Supplies And Services

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2014

Milton Keynes Council

£ 10 308.36

2014-06-18

5100715514

£ 7 078.41

Supplies And Services

2014-06-30

5100715517

£ 2 644.45

Supplies And Services

2014-09-19

5100730109

£ 585.50

Supplies And Services

Dovetail Technology Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Matthew R.

People with significant control

Matthew R.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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