W.e.dover Limited in Dover, CT16 1QD

Description

Data updated on: 01-11-2023

W.e.dover is a company located at CT16 1QD Dover at 7 St James Street. The enterprise has been registered in year 2014 and is registered under the identification number 09239456. The enterprise has existed on the British market for ten years now and the official status is active. This company began under the business name W.enterprises Dover, however for the last eight years has been on the market under the business name W.e.dover Limited. The company's Standard Industrial Classification Code is 52290 - Other transportation support activities. 2022-12-31 is the last time the accounts were filed.

As mentioned in this particular firm's executives data, since August 2023 there have been two directors: Tracey W. and Barry W.. Furthermore, the managing director's efforts are backed by a secretary - Barry W., who was chosen by the following firm on Thu, 1st Jan 2015.

Previous company's names
W.e.dover Limited 2016-01-31
W.enterprises Dover Limited 2014-09-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-12-31	2021-12-31	2022-12-31
Currency
Net Worth	48 279

Balance Sheet
Cash Bank On Hand		179 829	333 129
Current Assets	140 616	404 509	576 960
Debtors	53 144	224 680	243 831
Net Assets Liabilities		444 210	668 028
Other Debtors		135 000	107 400
Property Plant Equipment		252 331	312 081
Cash Bank In Hand	87 472
Net Assets Liabilities Including Pension Asset Liability	48 279
Tangible Fixed Assets	4 373

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	48 179
Shareholder Funds	48 279

Other Financial Data
Advances Credits Directors		135 000
Amount Specific Advance Or Credit Directors		135 000	107 400
Amount Specific Advance Or Credit Made In Period Directors		135 000
Amount Specific Advance Or Credit Repaid In Period Directors			27 600
Accrued Liabilities Deferred Income		7 438	5 579
Accumulated Depreciation Impairment Property Plant Equipment		25 339	59 870
Additional Provisions Increase From New Provisions Recognised			12 387
Average Number Employees During Period		5	6
Bank Borrowings Overdrafts		9 332	10 819
Corporation Tax Payable		70 143	85 038
Creditors		42 863	28 926
Increase From Depreciation Charge For Year Property Plant Equipment			34 531
Net Current Assets Liabilities	44 856	238 934	401 452
Number Shares Issued Fully Paid			100
Other Creditors		4 612	4 014
Other Taxation Social Security Payable		15 406	24 658
Par Value Share	1		1
Prepayments Accrued Income		1 668
Property Plant Equipment Gross Cost		277 670	371 951
Provisions		4 192	16 579
Provisions For Liabilities Balance Sheet Subtotal		4 192	16 579
Total Additions Including From Business Combinations Property Plant Equipment			94 281
Total Assets Less Current Liabilities	49 229	491 265	713 533
Trade Creditors Trade Payables		49 256	50 909
Trade Debtors Trade Receivables		88 012	101 526
Accruals Deferred Income	950
Creditors Due Within One Year	95 760
Fixed Assets	4 373
Number Shares Allotted	100
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	5 831
Tangible Fixed Assets Cost Or Valuation	5 831
Tangible Fixed Assets Depreciation	1 458
Tangible Fixed Assets Depreciation Charged In Period	1 458

Company staff

Tracey W.

Role: Director

Appointed: 01 August 2023

Latest update: 19 March 2024

Barry W.

Role: Secretary

Appointed: 01 January 2015

Latest update: 19 March 2024

Barry W.

Role: Director

Appointed: 01 January 2015

Latest update: 19 March 2024

People with significant control

Executives who control the firm include: Tracey W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Barry W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Tracey W.

Notified on 1 August 2023

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Barry W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	13 October 2024
Confirmation statement last made up date	29 September 2023

Annual Accounts 17 March 2016
Start Date For Period Covered By Report	2014-09-29
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	17 March 2016
Annual Accounts
Start Date For Period Covered By Report	1 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	1 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	31 December 2022
Annual Accounts
End Date For Period Covered By Report	31 December 2016

W.e.dover Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracey W.

Barry W.

Barry W.

Peter W.

Peter W.

People with significant control

Tracey W.

Barry W.

Accounts Documents

Company filings

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