Rock Dove Limited in Boston, PE21 8SX

Description

Data updated on: 01-11-2023

Rock Dove Limited can be reached at 75 High Street, in Boston. The firm area code is PE21 8SX. Rock Dove has been present on the market since the company was registered in 2010. The firm Companies House Reg No. is 07156059. This enterprise's SIC code is 96040 and has the NACE code: Physical well-being activities. Its latest annual accounts describe the period up to Tue, 28th Feb 2023 and the most recent confirmation statement was released on Sun, 12th Feb 2023.

Debbie W. is the following firm's single director, that was formally appointed on 2010-02-12.

Deborah W. 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	2012-02-28	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-28	2021-02-28	2022-02-28	2023-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 988	-3 177	-3 009	-2 273	1 887

Balance Sheet
Cash Bank On Hand					3 096	11 172	4 255	11 926	17 128	17 249	28 368	12 458
Current Assets		1 396	3 819	4 662		11 172	4 255	11 926	17 128	17 249	34 877	15 205
Debtors			2 700								6 509	2 747
Net Assets Liabilities						6 174	106	7 917	5 005	4 803	11 108	14 054
Property Plant Equipment					970	1 570	2 171	2 106	2 501	2 124	2 436	2 981
Cash Bank In Hand	1 088	1 396	1 119	4 662	3 096
Tangible Fixed Assets			875	744	970

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-3 088	-3 277	-3 109	-2 373	1 787
Shareholder Funds	-2 988	-3 177	-3 009	-2 273	1 887

Other Financial Data
Accrued Liabilities Deferred Income										11 549	20 491	1 053
Accumulated Depreciation Impairment Property Plant Equipment					429	703	991	1 330	1 704	2 081	2 448	2 879
Amounts Owed To Directors										408	1 722	574
Average Number Employees During Period						1	1	1	1	1	1	1
Corporation Tax Payable						2 172	411	3 018	2 526	2 171	3 502	1 939
Creditors					2 179	6 568	5 908	5 715	14 111	14 166	25 715	3 566
Depreciation Rate Used For Property Plant Equipment							15		15	15	15	15
Finance Lease Liabilities Present Value Total										38
Fixed Assets						1 570	2 171	2 106	2 501	2 124	2 436	2 981
Increase From Depreciation Charge For Year Property Plant Equipment						274	288		374	377	367	431
Net Current Assets Liabilities	-2 988	-3 177	-3 884	-3 017	917	4 604	-1 653	6 211	3 017	3 083	9 162	11 639
Other Creditors					1 396	3 976	5 497	2 697	11 585	11 995
Par Value Share		1	1	1	1		1		1	1	1	1
Prepayments Accrued Income											6 509	2 747
Property Plant Equipment Gross Cost					1 399	2 273	3 162	3 436	4 205	4 205	4 884	5 860
Provisions For Liabilities Balance Sheet Subtotal							412	400	475	404	490	566
Total Additions Including From Business Combinations Property Plant Equipment						874			769		679	976
Total Assets Less Current Liabilities	-2 988	-3 177	-3 009	-2 273	1 887	6 174	518	8 317	5 518	5 207	11 598	14 620
Creditors Due Within One Year	4 076	4 573	7 703	7 679	2 179
Number Shares Allotted		100	100	100	100
Other Taxation Social Security Payable					483	2 172
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions			1 000		399
Tangible Fixed Assets Cost Or Valuation			1 000	1 000	1 399
Tangible Fixed Assets Depreciation			125	256	429
Tangible Fixed Assets Depreciation Charged In Period			125	131	173
Trade Creditors Trade Payables					300	420

Company staff

Debbie W.

Role: Secretary

Appointed: 01 February 2011

Latest update: 25 February 2024

Debbie W.

Role: Director

Appointed: 12 February 2010

Latest update: 25 February 2024

People with significant control

Deborah W.

Notified on 12 February 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	26 February 2024
Confirmation statement last made up date	12 February 2023

Annual Accounts 28th May 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	28th May 2014
Annual Accounts 30th April 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	30th April 2015
Annual Accounts 17th May 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	17th May 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts 24th April 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	24th April 2013

Rock Dove Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debbie W.

Debbie W.

Sara W.

People with significant control

Deborah W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

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HQ address, 2015

Address:

Post code:

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HQ address, 2016

Address:

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Accountant/Auditor, 2015 - 2014

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Address:

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