Doveteam Limited in Birmingham, B23 5TE

Description

Data updated on: 01-11-2023

Doveteam Limited is a Private Limited Company, based in 656 Chester Road, Erdington in Birmingham. The head office's zip code B23 5TE. This firm has existed twenty nine years on the local market. The company's Companies House Registration Number is 03083521. This enterprise's registered with SIC code 68209 and their NACE code stands for Other letting and operating of own or leased real estate. 2022-10-31 is the last time when the accounts were filed.

Presently, this limited company is directed by 1 managing director: Andrew N., who was assigned this position on July 5, 2009. That limited company had been presided over by Philip N. till July 16, 2009. Moreover, the managing director's responsibilities are constantly aided with by a secretary - Diane N., who was chosen by the limited company on August 11, 1995.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31
Currency
Net Worth	2 084 984	2 155 123	2 199 275	2 263 461	2 327 425

Balance Sheet
Cash Bank On Hand						87 603	129 661	93 518	133 581
Current Assets	7 659	35 012	54 442	58 166	40 475	87 911	131 508	94 878	134 810
Debtors	1 377	236	5 821	207	353	308	1 847	1 360	1 229
Net Assets Liabilities						2 373 628	2 649 456	3 154 258	3 231 615
Cash Bank In Hand	6 282	34 776	48 621	57 959	40 122
Net Assets Liabilities Including Pension Asset Liability	2 084 984	2 155 123	2 199 275	2 263 461
Tangible Fixed Assets	1 904	1 429	5 179 081	5 306 992	5 355 691

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	196 586	266 725	310 877	375 063	439 027
Shareholder Funds	2 084 984	2 155 123	2 199 275	2 263 461	2 327 425

Other Financial Data
Accrued Liabilities							6 175	6 300	4 800
Additions Other Than Through Business Combinations Investment Property Fair Value Model								118 450
Average Number Employees During Period							2	3	3
Bank Borrowings							2 990 000	3 105 000	3 105 000
Bank Borrowings Overdrafts						2 890 000	2 990 000
Creditors						2 890 000	2 990 000	3 105 000	3 105 000
Further Item Creditors Component Total Creditors							2 990 000	3 105 000	3 105 000
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income							202 303	492 124
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model								413 550
Investment Property						5 535 000	5 828 000	6 360 000	6 360 000
Investment Property Fair Value Model							5 828 000	6 360 000	6 360 000
Net Current Assets Liabilities	-496 113	-220 912	-194 806	-153 531	-138 266	-85 822	-40 798	-33 161	43 125
Other Creditors						131 771	119 151	91 521	41 529
Other Taxation Social Security Payable						17 937	21 226
Prepayments							1 847	1 360	1 229
Provisions For Liabilities Balance Sheet Subtotal						185 550	147 747	67 581	66 510
Taxation Social Security Payable							21 226	3 473	18 102
Total Assets Less Current Liabilities	4 869 984	4 940 123	4 984 275	5 153 461	5 217 425	5 449 178	5 787 203	6 326 839	6 403 125
Total Borrowings							2 990 000	3 105 000	3 105 000
Trade Creditors Trade Payables						24 025	25 753	26 745	27 254
Creditors Due After One Year	2 785 000	2 785 000	2 785 000	2 890 000	2 890 000
Creditors Due Within One Year	503 772	255 924	249 248	211 697	178 741
Fixed Assets	5 366 097	5 161 035	5 179 081
Number Shares Allotted		2	2	2	2
Par Value Share		1	1	1	1
Revaluation Reserve	1 888 396	1 888 396	1 888 396	1 888 396	1 888 396
Secured Debts	2 785 000	2 785 000	2 785 000	2 890 000
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions		10 605	19 475	127 911
Tangible Fixed Assets Cost Or Valuation	8 750	8 750	5 179 081	5 306 992
Tangible Fixed Assets Depreciation	6 846	7 321
Tangible Fixed Assets Depreciation Charged In Period		475	209
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			7 530
Tangible Fixed Assets Disposals		215 192	8 750