Founded in 2015, Dove Decorating, classified under reg no. 09836924 is an active company. Currently registered at 7 Fleetwind Drive NN4 0ST, Northampton the company has been in the business for 9 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Elliott D., Kevin D.. Of them, Elliott D., Kevin D. have been with the company the longest, being appointed on 22 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 7 Fleetwind Drive |
Town | Northampton |
Post code | NN4 0ST |
Country of origin | United Kingdom |
Registration Number | 09836924 |
Date of Incorporation | Thu, 22nd Oct 2015 |
Industry | Floor and wall covering |
Industry | Glazing |
End of financial Year | 31st March |
Company age | 9 years old |
Account next due date | Sun, 31st Dec 2023 (120 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Tue, 5th Nov 2024 (2024-11-05) |
Last confirmation statement dated | Sun, 22nd Oct 2023 |
The list of persons with significant control who own or have control over the company consists of 2 names. As we established, there is Kevin D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Gillian D. This PSC owns 25-50% shares and has 25-50% voting rights.
Kevin D.
Notified on | 6 April 2016 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Gillian D.
Notified on | 6 April 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 36 466 | 109 760 | 83 124 | 201 478 | 277 094 | 415 873 | 224 540 |
Current Assets | 185 151 | 277 028 | 414 876 | 419 885 | 694 777 | 621 704 | 1 219 388 |
Debtors | 50 970 | 107 505 | 202 293 | 140 274 | 328 119 | 104 917 | 894 848 |
Net Assets Liabilities | 94 246 | 176 861 | 264 249 | 318 516 | 436 690 | 441 153 | 623 709 |
Other Debtors | 2 828 | 2 611 | 11 773 | 6 352 | 260 659 | 37 527 | 24 288 |
Property Plant Equipment | 41 262 | 46 571 | 46 649 | 36 245 | 52 634 | 61 398 | 111 490 |
Total Inventories | 97 715 | 59 763 | 129 459 | 78 133 | 89 564 | 100 914 | 100 000 |
Other | |||||||
Description Principal Activities | 43 330 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 5 641 | 19 777 | 25 892 | 37 554 | 29 654 | 19 795 | 36 894 |
Additions Other Than Through Business Combinations Property Plant Equipment | 34 635 | ||||||
Amounts Owed By Group Undertakings Participating Interests | 12 500 | 668 479 | |||||
Average Number Employees During Period | 3 | 3 | 3 | 4 | 4 | ||
Bank Borrowings Overdrafts | 392 | 289 254 | |||||
Corporation Tax Payable | 20 909 | 45 436 | 53 513 | ||||
Creditors | 11 119 | 11 996 | 11 114 | 3 434 | 281 219 | 209 280 | 411 753 |
Depreciation Rate Used For Property Plant Equipment | 25 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 651 | 5 528 | 22 823 | 22 956 | |||
Disposals Property Plant Equipment | 3 650 | 5 561 | 9 562 | 35 471 | 35 730 | ||
Fixed Assets | 36 246 | 52 634 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 641 | 15 787 | 11 643 | 11 662 | 14 924 | 13 097 | 27 333 |
Net Current Assets Liabilities | 70 633 | 149 393 | 236 644 | 291 867 | 413 558 | 412 424 | 807 635 |
Other Creditors | 5 564 | 39 677 | 65 568 | 34 690 | 190 455 | 85 280 | 249 695 |
Other Taxation Social Security Payable | 75 812 | 63 873 | 62 878 | 67 886 | 16 017 | 17 910 | 23 321 |
Property Plant Equipment Gross Cost | 46 903 | 66 348 | 72 541 | 73 799 | 82 288 | 81 193 | 148 384 |
Provisions For Liabilities Balance Sheet Subtotal | 6 530 | 7 107 | 7 930 | 6 162 | 6 162 | 11 666 | 6 162 |
Total Additions Including From Business Combinations Property Plant Equipment | 50 553 | 25 006 | 15 755 | 1 258 | 43 960 | ||
Total Assets Less Current Liabilities | 111 895 | 195 964 | 283 293 | 328 112 | 466 192 | 473 822 | 919 125 |
Trade Creditors Trade Payables | 29 436 | 16 861 | 39 408 | 17 425 | 53 446 | 60 654 | 85 224 |
Trade Debtors Trade Receivables | 48 142 | 104 894 | 190 520 | 133 922 | 67 460 | 54 890 | 202 081 |
Finance Lease Liabilities Present Value Total | 11 119 | 11 996 | 11 114 | 3 434 | |||
Increase Decrease In Property Plant Equipment | 46 590 | 23 979 | 15 755 | ||||
Number Shares Issued Fully Paid | 10 | 10 | 10 | ||||
Par Value Share | 1 | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 31st, December 2023 |
accounts | Free Download (8 pages) |
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