The Dovecote (okehampton) Limited in Surrey, SM6 0LH

Description

Data updated on: 16-10-2017

1997 signifies the establishment of The Dovecote (okehampton) Limited, the firm registered at 7-11 Woodcote Road, Wallington, Surrey. The company was started on 1997-03-14. The company's registration number was 03333802 and the area code was SM6 0LH. This company had been active on the market for 20 years until 2017-08-15. Registered as The Ferryboat Inn, the company used the name until 2002, the year it was replaced by The Dovecote (okehampton) Limited.

Maureen M. was this specific enterprise's director, selected to lead the company on 1997-03-17.

Previous company's names
The Dovecote (okehampton) Limited 2002-03-01
The Ferryboat Inn Limited 1997-03-14

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31
Currency
Net Worth	44 821	48 086	50 957	54 217	10 577

Balance Sheet
Cash Bank In Hand	104	2 954	3 073	6 586	98 159
Current Assets	9 197	12 355	12 474	13 646	98 159
Debtors	6 161	6 161	6 161	4 160
Intangible Fixed Assets	129 238	129 238	129 238	129 238
Net Assets Liabilities Including Pension Asset Liability	44 821	48 086	50 957	54 217	10 577
Stocks Inventory	2 932	3 240	3 240	2 900
Tangible Fixed Assets	4 127	3 395	4 292	3 674

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	44 721	47 986	50 857	54 117	10 477
Shareholder Funds	44 821	48 086	50 957	54 217	10 577

Other Financial Data
Creditors Due Within One Year	97 741	96 902	95 047	92 341	87 582
Fixed Assets	133 365	132 633	133 530	132 912
Intangible Fixed Assets Cost Or Valuation	129 238	129 238	129 238	129 238
Intangible Fixed Assets Disposals					129 238
Net Current Assets Liabilities	-88 544	-84 547	-82 573	-78 695	10 577
Tangible Fixed Assets Additions			1 928	208
Tangible Fixed Assets Cost Or Valuation	22 340	22 340	24 268	24 476
Tangible Fixed Assets Depreciation	18 213	18 945	19 976	20 802
Tangible Fixed Assets Depreciation Charged In Period		732	1 031	826
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					20 802
Tangible Fixed Assets Disposals					24 476
Total Assets Less Current Liabilities	44 821	48 086	50 957	54 217	10 577