Dove Fuels started in year 1999 as Private Limited Company with registration number 03785869. The Dove Fuels company has been functioning successfully for 25 years now and its status is active. The firm's office is based in Staffordshire at 30 Bridge Cross Road. Postal code: WS7 2BY.
At present there are 2 directors in the the firm, namely Mark H. and Rodney H.. In addition one secretary - Rodney H. - is with the company. As of 29 May 2024, there was 1 ex director - Dorothy H.. There were no ex secretaries.
This company operates within the WS7 2BY postal code. The company is dealing with transport and has been registered as such. Its registration number is OD0264806 . It is located at Unit 5, Cannock Industrial Estate, Cannock with a total of 3 cars.
Office Address | 30 Bridge Cross Road |
Office Address2 | Burntwood |
Town | Staffordshire |
Post code | WS7 2BY |
Country of origin | United Kingdom |
Registration Number | 03785869 |
Date of Incorporation | Thu, 10th Jun 1999 |
Industry | Wholesale of petroleum and petroleum products |
End of financial Year | 31st August |
Company age | 25 years old |
Account next due date | Fri, 31st May 2024 (2 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Thu, 27th Jun 2024 (2024-06-27) |
Last confirmation statement dated | Tue, 13th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we established, there is Rodney H. The abovementioned PSC and has 25-50% shares.
Rodney H.
Notified on | 1 September 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | |||||||
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Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | -47 240 | -47 358 | |||||
Balance Sheet | |||||||
Cash Bank On Hand | 7 532 | 10 636 | 7 416 | 1 659 | 146 417 | 102 639 | |
Current Assets | 282 024 | 217 521 | 261 044 | 333 540 | 391 378 | 389 978 | 466 292 |
Debtors | 259 574 | 209 719 | 250 165 | 325 905 | 389 504 | 243 361 | 361 547 |
Net Assets Liabilities | -23 878 | 11 045 | 42 386 | 128 419 | 174 676 | ||
Property Plant Equipment | 10 253 | 18 566 | 13 171 | 9 458 | 6 980 | 23 244 | |
Total Inventories | 270 | 243 | 219 | 215 | 200 | 2 106 | |
Cash Bank In Hand | 22 090 | 7 532 | |||||
Net Assets Liabilities Including Pension Asset Liability | -47 240 | -47 358 | |||||
Stocks Inventory | 360 | 270 | |||||
Tangible Fixed Assets | 16 913 | 10 253 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 2 | 2 | |||||
Profit Loss Account Reserve | -47 242 | -47 360 | |||||
Shareholder Funds | -47 240 | -47 358 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 54 496 | 60 683 | 52 078 | 54 791 | 57 269 | 59 245 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 23 844 | ||||||
Average Number Employees During Period | 6 | 6 | 5 | 5 | |||
Creditors | 275 133 | 303 488 | 333 164 | 356 653 | 267 213 | 310 444 | |
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 14 700 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 6 187 | 4 387 | 3 150 | 2 478 | 7 580 | ||
Net Current Assets Liabilities | -62 215 | -57 611 | -42 444 | 376 | 34 725 | 122 765 | 155 848 |
Number Shares Issued Fully Paid | 2 | ||||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 12 992 | 437 | 5 604 | ||||
Other Disposals Property Plant Equipment | 14 000 | 1 000 | 5 604 | ||||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 64 749 | 79 249 | 65 249 | 64 249 | 64 249 | 82 489 | |
Provisions For Liabilities Balance Sheet Subtotal | 2 502 | 1 797 | 1 326 | 4 416 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 14 500 | ||||||
Total Assets Less Current Liabilities | -45 302 | -47 358 | -23 878 | 13 547 | 44 183 | 129 745 | 179 092 |
Creditors Due After One Year | 1 938 | ||||||
Creditors Due Within One Year | 344 239 | 275 132 | |||||
Fixed Assets | 16 913 | 10 253 | |||||
Number Shares Allotted | 2 | ||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||
Tangible Fixed Assets Cost Or Valuation | 85 235 | 64 749 | |||||
Tangible Fixed Assets Depreciation | 68 322 | 54 496 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 3 416 | ||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 242 | ||||||
Tangible Fixed Assets Disposals | 20 486 |
Unit 5 | |
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Address | Cannock Industrial Estate , Walk Mill Lane , Bridgetown |
City | Cannock |
Post code | WS11 3LN |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st Aug 2022 filed on: 31st, May 2023 |
accounts | Free Download (10 pages) |
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