Drover Holdings Limited in Norwich, NR13 3NY

Description

Data updated on: 01-11-2023

Drover Holdings Limited with reg. no. 07845881 has been competing in the field for 13 years. This Private Limited Company can be contacted at 19a The Green, Freethorpe in Norwich and its post code is NR13 3NY. It 's been one year from the moment Drover Holdings Limited is no longer identified under the business name Drover Transport. The company's SIC and NACE codes are 49410 and their NACE code stands for Freight transport by road. Drover Holdings Ltd reported its account information for the financial period up to 2022-10-31. Its most recent confirmation statement was released on 2022-11-14.

According to the latest update, we have a single managing director in the company: John W. (since Mon, 14th Nov 2011). The limited company had been presided over by Diana C. till June 2023.

John W. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Drover Holdings Limited 2023-09-06
Drover Transport Limited 2011-11-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	8 326	7 601	6 499	7 200	1 936

Balance Sheet
Cash Bank In Hand	9 072	11 349	1 132	571	728
Cash Bank On Hand					728	3 837	3 267	2 153	4 437	2 150	3 529	4 209
Current Assets	9 760	11 372	7 481	778	2 309	4 260	6 207	5 550	10 978	6 919	4 369	4 209
Debtors	688	23	6 349	207	1 581	423	2 940	3 397	6 541	4 769	840
Net Assets Liabilities					1 936	5 040	3 638	892	2 237	-697	-2 218	-5 626
Net Assets Liabilities Including Pension Asset Liability	8 326	7 601	6 499	7 200	1 936
Other Debtors					183	423	2 940	341	5 281	3 078
Property Plant Equipment					15 875	13 517	12 755	8 111	4 604	34 390	28 488
Tangible Fixed Assets	1 459	1 030	28 467	21 166	15 875

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	8 226	7 501	6 399	7 100	1 836
Shareholder Funds	8 326	7 601	6 499	7 200	1 936

Other Financial Data
Amount Specific Advance Or Credit Directors							11 794	8 763	5 281
Amount Specific Advance Or Credit Made In Period Directors								19 486	43 846
Amount Specific Advance Or Credit Repaid In Period Directors								16 455	29 802
Accumulated Depreciation Impairment Property Plant Equipment					15 748	19 523	23 501	21 145	4 686	6 235	7 385	12 924
Additions Other Than Through Business Combinations Investment Property Fair Value Model												91 820
Average Number Employees During Period						2	2	1	1	1	1	1
Creditors					13 073	10 169	12 901	11 228	12 470	24 557	20 075	104 750
Creditors Due Within One Year	2 601	4 595	23 756	10 511	13 073
Disposals Decrease In Depreciation Impairment Property Plant Equipment								5 150	17 337			189
Disposals Property Plant Equipment								7 000	23 173			2 700
Finance Lease Liabilities Present Value Total										24 557	20 075	15 593
Fixed Assets											28 488	113 197
Increase From Depreciation Charge For Year Property Plant Equipment						3 775	3 978	2 794	878	1 549	8 892	5 539
Investment Property												91 820
Investment Property Fair Value Model												91 820
Net Current Assets Liabilities	7 159	6 777	-16 275	-9 733	-10 764	-5 909	-6 694	-5 678	-1 492	-6 571	-7 143	-100 541
Number Shares Allotted	10	10	10	10	10
Other Creditors					11 276	2 023	12 901	10 265	1 338	8 522	6 751	99 516
Other Taxation Social Security Payable					1 797	8 146		963	6 132	485	279	752
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					31 623	33 040	36 256	29 256	9 290	29 540	43 615	43 153
Provisions For Liabilities Balance Sheet Subtotal					3 175	2 568	2 423	1 541	875	3 959	3 488	2 689
Provisions For Liabilities Charges	292	206	5 693	4 233	3 175
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions	1 592		30 031
Tangible Fixed Assets Cost Or Valuation	1 592	1 592	31 623	31 623
Tangible Fixed Assets Depreciation	133	562	3 156	10 457	15 748
Tangible Fixed Assets Depreciation Charged In Period	133	429	2 594	7 301	5 291
Total Additions Including From Business Combinations Property Plant Equipment						1 417	3 216		3 207	31 335	2 990	2 238
Total Assets Less Current Liabilities	8 618	7 807	12 192	11 433	5 111	7 608	6 061	2 433	3 112	27 819	21 345	12 656
Trade Debtors Trade Receivables					1 398			3 056	1 260	1 691	840
Advances Credits Directors	91
Bank Borrowings Overdrafts									5 000
Increase Decrease In Property Plant Equipment										29 540

Company staff

John W.

Role: Director

Appointed: 14 November 2011

Latest update: 16 March 2024

People with significant control

John W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	28 November 2023
Confirmation statement last made up date	14 November 2022

Annual Accounts 29 August 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 August 2014
Annual Accounts 11 June 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	11 June 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24 February 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	24 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023
Annual Accounts 12 August 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	12 August 2013

Drover Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Diana C.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2012

Name:

Address:

Post code:

City / Town:

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Company Age

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Drover Holdings Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

John W.

Diana C.

People with significant control

John W.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2012