White Dove Garages Limited, CF11 8WD

Description

Data updated on: 01-11-2023

White Dove Garages Limited, a Private Limited Company, based in Hadfield Road, Cardiff, Cardiff city centre. The office's post code is CF11 8WD. This company has been in existence since 1961. The registration number is 00697848. The enterprise's SIC and NACE codes are 45200: Maintenance and repair of motor vehicles. The latest filed accounts documents describe the period up to 2022-12-31 and the latest confirmation statement was submitted on 2022-10-31.

Having four job announcements since April 17, 2015, White Dove Garages has been an active employer on the job market. On April 19, 2017, it was seeking job candidates for a full time Technician VW post in Cardiff, and on April 17, 2015, for the vacant post of a full time Car Sales Executive in Cardiff. They employ candidates on such posts as: Workshop Controller and Booking Advisor.

This firm owes its accomplishments and constant improvement to a team of three directors, who are Edward H., Richard H. and Ronald H., who have been managing the firm for 2 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-12-31	2021-12-31	2022-12-31
Currency

Balance Sheet
Cash Bank On Hand	2 189 546	2 063 716	1 898 410
Current Assets	7 159 614	5 922 481	7 374 071
Debtors	793 554	691 009	1 144 124
Net Assets Liabilities	4 523 887	5 650 185	6 106 403
Other Debtors	67 330	22 560
Property Plant Equipment	2 526 783	2 407 058	2 264 373
Total Inventories	4 176 514	3 167 756	4 331 537

Other Financial Data
Audit Fees Expenses	9 600	7 650	21 641
Accrued Liabilities Deferred Income	287 034	294 702	416 012
Accumulated Depreciation Impairment Property Plant Equipment	1 792 745	1 974 241	2 145 556
Additions Other Than Through Business Combinations Property Plant Equipment		61 771	28 630
Administrative Expenses	3 000 987	3 034 673	3 149 330
Amounts Owed By Group Undertakings		150 000	150 000
Average Number Employees During Period	46	48	49
Bank Borrowings	1 100 000
Bank Borrowings Overdrafts	971 667
Bank Charges Classified As Finance Costs		14 787
Corporation Tax Payable	204 525	175 072	142 441
Cost Sales	30 538 263	33 985 222	30 419 068
Creditors	1 410 337	316 667	225 000
Current Tax For Period	204 525	283 630	157 861
Deferred Tax Assets		14 520
Deferred Tax Expense Credit Relating To Origination Reversal Timing Differences	2 800	-15 135	-28 181
Deferred Tax Liabilities			13 661
Depreciation Amortisation Impairment Expense		181 496	171 315
Depreciation Expense Property Plant Equipment	152 282	181 496
Finished Goods Goods For Resale	4 093 532	3 070 161	4 194 400
Further Item Creditors Component Total Creditors	22 003
Further Item Tax Increase Decrease Component Adjusting Items	14 158	3 484	14 190
Future Minimum Lease Payments Under Non-cancellable Operating Leases	2 110 208	2 952 507	2 835 007
Government Grant Income	203 643	54 480
Gross Profit Loss	3 918 180	4 442 936	3 753 140
Increase Decrease In Current Tax From Adjustment For Prior Periods			-25 909
Increase From Depreciation Charge For Year Property Plant Equipment		181 496	171 315
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings		14 787
Interest Payable Similar Charges Finance Costs	102 248	67 950	43 821
Minimum Operating Lease Payments Recognised As Expense		122 750	117 500
Net Current Assets Liabilities	3 437 096	3 574 314	4 053 369
Operating Profit Loss	1 120 836	1 462 743
Other Interest Expense	102 248	53 163	43 821
Other Operating Income Format1	203 643	54 480
Other Remaining Borrowings	516 667	416 667	325 000
Other Taxation Social Security Payable	488 678	422 348	85 908
Pension Costs Defined Contribution Plan		31 059	33 050
Pension Other Post-employment Benefit Costs Other Pension Costs	29 988	31 059	33 050
Prepayments Accrued Income	71 003	79 194	100 640
Profit Loss	811 263	1 126 298	456 218
Profit Loss On Ordinary Activities Before Tax	1 018 588	1 394 793	559 989
Property Plant Equipment Gross Cost	4 319 528	4 381 299	4 409 929
Raw Materials Consumables	82 982	97 595	137 137
Revenue From Commissions		255 193	211 330
Revenue From Rendering Services		1 165 257	1 217 498
Revenue From Sale Goods		37 007 708	32 743 380
Social Security Costs	165 344	172 782	179 115
Staff Costs Employee Benefits Expense	1 749 741	1 602 181	1 598 613
Taxation Including Deferred Taxation Balance Sheet Subtotal	29 655	14 520	-13 661
Tax Expense Credit Applicable Tax Rate	193 532	265 011	106 398
Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss			1 339
Tax Tax Credit On Profit Or Loss On Ordinary Activities	207 325	268 495	103 771
Total Assets Less Current Liabilities	5 963 879	5 981 372	6 317 742
Total Borrowings	1 616 667	416 667	225 000
Total Current Tax Expense Credit		283 630	131 952
Total Operating Lease Payments	60 000	122 750
Trade Creditors Trade Payables	2 513 948	1 356 045	2 576 341
Trade Debtors Trade Receivables	655 221	439 255	893 484
Turnover Revenue	34 456 443	38 428 158	34 172 208
Wages Salaries	1 554 409	1 398 340	1 386 448

Company staff

Edward H.

Role: Director

Appointed: 18 February 2022

Latest update: 10 April 2024

Richard H.

Role: Director

Appointed: 18 February 2022

Latest update: 10 April 2024

Ronald H.

Role: Director

Appointed: 31 October 1991

Latest update: 10 April 2024

People with significant control

The companies with significant control over this firm include: White Dove Securities Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff at Hadfield Road, CF11 8WD and was registered as a PSC under the reg no 01116612.

White Dove Securities Limited

Address: Hadfield Road Hadfield Road, Cardiff, CF11 8WD, Wales

Legal authority Companies Act 2006

Legal form Private Limited Company

Country registered United Kingdom

Place registered Companies House

Registration number 01116612

Notified on 28 February 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Ronald H.

Notified on 6 April 2016

Ceased on 28 February 2022

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 November 2023
Confirmation statement last made up date	31 October 2022

Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Technician VW in Cardiff, posted on Wednesday 19th April 2017
Region / City	Wales, Cardiff
Industry	Automotive sales and repair
Salary	From £25000.00 to £30000.00 per year
Work hours	Fixed term contract
Job type	full time


Booking Advisor in Cardiff, posted on Thursday 9th March 2017
Region / City	Wales, Cardiff
Industry	Repair and sales of motor vehicles
Salary	From £18000.00 to £30000.00 per year
Work hours	Annual hours
Job type	full time
Career level	none
Education level	an A level or its equivalent


Workshop Controller in Cardiff, posted on Friday 16th December 2016
Region / City	Wales, Cardiff
Industry	Automobile sales and repair
Salary	£28000.00 per year
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)
Job reference code	WC


Car Sales Executive in Cardiff, posted on Friday 17th April 2015
Region / City	Wales, Cardiff
Industry	Automobile sales and repair
Salary	£12000.00 per hour
Job type	full time
Career level	experienced (non-managerial)
Education level	a CSE or its equivalent
Job reference code	AC/003

Technician VW in Cardiff, posted on Wednesday 19th April 2017

Region / City

Wales, Cardiff

Industry

Automotive sales and repair

Salary

From £25000.00 to £30000.00 per year

Work hours

Fixed term contract

Job type

full time

Booking Advisor in Cardiff, posted on Thursday 9th March 2017

Region / City

Wales, Cardiff

Industry

Repair and sales of motor vehicles

Salary

From £18000.00 to £30000.00 per year

Work hours

Annual hours

Job type

full time

Career level

none

Education level

an A level or its equivalent

Workshop Controller in Cardiff, posted on Friday 16th December 2016

Region / City

Wales, Cardiff

Industry

Automobile sales and repair

Salary

£28000.00 per year

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Job reference code

Car Sales Executive in Cardiff, posted on Friday 17th April 2015

Region / City

Wales, Cardiff

Industry

Automobile sales and repair

Salary

£12000.00 per hour

Job type

full time

Career level

experienced (non-managerial)

Education level

a CSE or its equivalent

Job reference code

AC/003

White Dove Garages Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward H.

Richard H.

Ronald H.

Margaret F.

People with significant control

White Dove Securities Limited

Ronald H.

Accounts Documents

Jobs and Vacancies at White Dove Garages Ltd

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies