J.c. & F.f. Dovey & Sons Ltd in Weymouth, DT4 9TH

Description

Data updated on: 01-11-2023

Located at 14a Albany Road., Weymouth DT4 9TH J.c. & F.f. Dovey & Sons Ltd is categorised as a Private Limited Company with 04478897 registration number. It was started twenty two years ago. The company's Standard Industrial Classification Code is 1500 - Mixed farming. 2022-07-31 is the last time account status updates were reported.

According to this company's executives data, since 2018 there have been three directors: James D., Sarah D. and John D.. In order to help the directors in their tasks, this specific company has been utilizing the skills of Fiona D. as a secretary since 2002.

Executives who control the firm include: Sarah D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	60 472	51 816	45 936	30 190	7 725	-48 029

Balance Sheet
Cash Bank In Hand	76 635	51 043	55 456	85 278	41 339	6 436
Cash Bank On Hand						6 436	76 355	39 228	39 465	61 301	22 940	62 987
Current Assets	166 914	152 448	133 345	189 588	127 562	120 781	168 867	124 596	110 513	153 470	164 452	233 538
Debtors	17 942	33 029	63 993	53 958	25 971	38 093	18 816	20 558	7 568	28 865	70 190	77 959
Intangible Fixed Assets	35 882	32 883	38 383	82 333	104 233	93 089
Net Assets Liabilities						-48 029	-97 669	-116 718	-81 098	-40 130	-32 101	37 464
Net Assets Liabilities Including Pension Asset Liability	60 472	51 816	45 936	30 190	7 725	-48 029
Other Debtors						9 679	9 679	11 510
Property Plant Equipment						773 241	795 139	823 482	867 560	851 469	937 155	886 814
Stocks Inventory	19 411	15 450	13 700	15 750	25 650	41 650
Tangible Fixed Assets	122 378	153 186	157 042	320 297	428 531	773 241
Total Inventories						41 650	37 672	27 020	27 438	27 262	35 280	56 550

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	60 372	51 716	45 836	30 090	7 625	-48 129
Shareholder Funds	60 472	51 816	45 936	30 190	7 725	-48 029

Other Financial Data
Accrued Liabilities						5 965	6 070	6 205	6 520
Accumulated Amortisation Impairment Intangible Assets						29 999	29 999	29 999	29 999	29 999	29 999
Accumulated Depreciation Impairment Property Plant Equipment						277 803	354 569	393 118	466 320	529 413	586 561	669 902
Average Number Employees During Period							5	6	6	6	5	5
Creditors						31 826	15 973	321 632	297 525	290 985	368 014	378 058
Creditors Due After One Year					6 299	31 826
Creditors Due Within One Year	239 406	256 064	255 682	534 876	619 150	976 162
Current Asset Investments	52 926	52 926	196	34 602	34 602	34 602	36 024	37 790	36 042	36 042	36 042	36 042
Disposals Decrease In Depreciation Impairment Property Plant Equipment							5 134	39 218		13 515	20 608
Disposals Property Plant Equipment							18 500	50 293		24 500	34 000
Finance Lease Liabilities Present Value Total						31 826	15 973	15 973	13 800
Fixed Assets	158 260	186 069	195 425	402 630	532 764	866 330	890 228	942 231	986 309	968 218	1 055 904	1 005 563
Increase From Depreciation Charge For Year Property Plant Equipment							81 900	77 767	73 202	76 608	77 756	83 341
Intangible Assets						93 089	95 089	118 749	118 749	118 749	118 749	118 749
Intangible Assets Gross Cost						123 088	125 088	148 748	148 748	148 748	148 748
Intangible Fixed Assets Additions			5 500	43 950	21 900
Intangible Fixed Assets Aggregate Amortisation Impairment	27 000	29 999	29 999	29 999	29 999
Intangible Fixed Assets Amortisation Charged In Period		2 999
Intangible Fixed Assets Cost Or Valuation	62 882	62 882	68 382	112 332	134 232	123 088
Intangible Fixed Assets Disposals						11 144
Merchandise						41 650	37 672	27 020	27 438
Net Current Assets Liabilities	-72 492	-103 616	-122 337	-345 288	-491 588	-855 381	-651 162	-710 165	-742 730	-690 211	-692 839	-562 889
Number Shares Allotted		100	100	100	100	100
Number Shares Issued Fully Paid							100	100	100	100	100	100
Other Creditors						666 960	746 960	806 960	826 960
Other Current Asset Investments Balance Sheet Subtotal						1	1	1	1
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost						1 051 044	1 149 708	1 216 600	1 333 880	1 380 882	1 523 716	1 556 716
Provisions For Liabilities Balance Sheet Subtotal						27 152	27 152	27 152	27 152	27 152	27 152	27 152
Provisions For Liabilities Charges	25 296	30 637	27 152	27 152	27 152	27 152
Recoverable Value-added Tax						7 034	2 457	3 510	2 305
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		100 954	31 750	257 473	182 509	430 621
Tangible Fixed Assets Cost Or Valuation	201 341	250 345	282 095	447 714	625 523	1 051 044
Tangible Fixed Assets Depreciation	78 963	97 159	125 053	127 417	196 992	277 803
Tangible Fixed Assets Depreciation Charged In Period		27 039	27 894	33 370	72 654	83 649
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		8 843		31 006	3 079	2 838
Tangible Fixed Assets Disposals		51 950		91 854	4 700	5 100
Total Additions Including From Business Combinations Intangible Assets							2 000	23 660
Total Additions Including From Business Combinations Property Plant Equipment							117 164	117 185	117 280	69 502	176 834	33 000
Total Assets Less Current Liabilities	85 768	82 453	73 088	57 342	41 176	10 949	-54 544	232 066	243 579	280 007	421 101	442 674
Trade Creditors Trade Payables						57 555	51 146	5 623	5 963
Trade Debtors Trade Receivables						21 380	6 680	5 538	5 263
Profit Loss												69 565
Provisions											27 152	27 152

Company staff

James D.

Role: Director

Appointed: 31 July 2018

Latest update: 24 January 2024

Sarah D.

Role: Director

Appointed: 31 July 2018

Latest update: 24 January 2024

Fiona D.

Role: Secretary

Appointed: 17 July 2002

Latest update: 24 January 2024

John D.

Role: Director

Appointed: 17 July 2002

Latest update: 24 January 2024

People with significant control

Sarah D.

Notified on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

James D.

Notified on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Fiona D.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

John D.

Notified on 6 April 2016

Ceased on 31 December 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	19 July 2024
Confirmation statement last made up date	05 July 2023

Annual Accounts 28 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	28 April 2015
Annual Accounts 25 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	25 April 2016
Annual Accounts 26 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	26 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 1 February 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	1 February 2013
Annual Accounts 6 January 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	6 January 2014
Annual Accounts
End Date For Period Covered By Report	31 July 2022

J.c. & F.f. Dovey & Sons Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

James D.

Sarah D.

Fiona D.

John D.

M W Douglas & Company Limited

Douglas Nominees Limited

People with significant control

Sarah D.

James D.

Fiona D.

John D.

Accounts Documents

Company filings

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