Dove Jeffery Homes started in year 2001 as Private Limited Company with registration number 04245656. The Dove Jeffery Homes company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Westcliff On Sea at Suite11 Chalkwell Lawns. Postal code: SS0 9HR. Since Tue, 6th Apr 2004 Dove Jeffery Homes Ltd is no longer carrying the name Dove Jeffery Property Developments.
At present there are 4 directors in the the firm, namely Julie M., Christopher D. and Richard D. and others. In addition one secretary - Christopher D. - is with the company. As of 1 May 2024, our data shows no information about any ex officers on these positions.
Office Address | Suite11 Chalkwell Lawns |
Office Address2 | 648-656 London Road |
Town | Westcliff On Sea |
Post code | SS0 9HR |
Country of origin | United Kingdom |
Registration Number | 04245656 |
Date of Incorporation | Tue, 3rd Jul 2001 |
Industry | Development of building projects |
End of financial Year | 31st March |
Company age | 23 years old |
Account next due date | Sun, 31st Dec 2023 (122 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Wed, 17th Jul 2024 (2024-07-17) |
Last confirmation statement dated | Mon, 3rd Jul 2023 |
The register of PSCs who own or control the company consists of 3 names. As we identified, there is Christopher D. The abovementioned PSC and has 25-50% shares. The second one in the PSC register is Raymond D. This PSC owns 25-50% shares. Moving on, there is Richard D., who also meets the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Christopher D.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Raymond D.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Richard D.
Notified on | 22 July 2016 |
Nature of control: |
25-50% shares |
Dove Jeffery Property Developments | April 6, 2004 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 449 078 | 481 746 | 575 060 | 560 177 | 548 767 | |||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 735 189 | 610 398 | 194 075 | 299 864 | 160 500 | 485 569 | 321 369 | 90 187 | ||||
Current Assets | 829 081 | 861 197 | 1 531 303 | 3 055 960 | 1 310 943 | 1 522 302 | 1 526 561 | 1 692 829 | 1 493 227 | 1 514 345 | 1 003 888 | 880 312 |
Debtors | 73 382 | 441 540 | 792 777 | 2 082 398 | 575 754 | 911 904 | 1 332 486 | 1 392 965 | 1 332 727 | 1 028 776 | 682 519 | 453 903 |
Net Assets Liabilities | 532 467 | 456 992 | 520 263 | 375 403 | 380 170 | 385 113 | 387 429 | 94 190 | ||||
Other Debtors | 521 862 | 840 542 | 1 178 754 | 1 392 965 | 838 118 | 308 790 | 248 297 | 241 573 | ||||
Property Plant Equipment | 111 253 | 82 767 | 65 372 | 28 330 | 23 037 | 13 021 | 13 008 | 16 434 | ||||
Total Inventories | 336 222 | |||||||||||
Cash Bank In Hand | 237 118 | 253 037 | 574 598 | 973 562 | 735 189 | |||||||
Stocks Inventory | 518 581 | 166 620 | 163 928 | |||||||||
Tangible Fixed Assets | 122 121 | 367 497 | 445 763 | 425 989 | 211 253 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 481 746 | 575 060 | 560 177 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 12 | 12 | 12 | 12 | 13 | |||||||
Profit Loss Account Reserve | 449 066 | 481 734 | 575 048 | 473 781 | 462 370 | |||||||
Shareholder Funds | 449 078 | 481 746 | 575 060 | 560 177 | 548 767 | |||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 165 965 | 186 291 | 208 082 | 113 381 | 121 059 | 100 799 | 105 413 | 111 011 | ||||
Administrative Expenses | 862 021 | 559 764 | ||||||||||
Average Number Employees During Period | 21 | 19 | 12 | 10 | 9 | |||||||
Balances Amounts Owed By Related Parties | 7 582 | 14 427 | 313 | 9 313 | 125 313 | |||||||
Balances Amounts Owed To Related Parties | 11 845 | 287 092 | 11 845 | 347 934 | ||||||||
Bank Borrowings Overdrafts | 292 | |||||||||||
Corporation Tax Payable | 33 271 | 33 401 | 90 139 | 72 894 | 2 074 | 2 502 | 873 | |||||
Cost Sales | 9 930 734 | 8 538 423 | ||||||||||
Creditors | 28 067 | 20 636 | 1 063 070 | 1 343 556 | 1 134 294 | 1 139 753 | 627 298 | 802 556 | ||||
Distribution Costs | 21 561 | 19 918 | ||||||||||
Dividends Paid | 34 500 | 2 000 | ||||||||||
Fixed Assets | 367 497 | 445 763 | 425 989 | 211 253 | 216 947 | 65 372 | ||||||
Future Minimum Lease Payments Under Non-cancellable Operating Leases | 21 892 | 14 316 | 127 635 | 140 262 | 121 561 | 70 060 | ||||||
Gross Profit Loss | 1 258 758 | 590 542 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 27 590 | 21 791 | 9 443 | 7 678 | 4 341 | 4 614 | 5 598 | |||||
Interest Payable Similar Charges Finance Costs | 1 656 | 2 298 | ||||||||||
Investment Property | 100 000 | 134 180 | ||||||||||
Issue Equity Instruments | 3 | |||||||||||
Net Current Assets Liabilities | 326 957 | 114 249 | 161 061 | 160 280 | 380 381 | 294 281 | 463 491 | 349 273 | 358 933 | 374 592 | 376 590 | 77 756 |
Number Shares Issued Fully Paid | 1 | 1 | ||||||||||
Operating Profit Loss | -133 824 | 10 860 | ||||||||||
Other Creditors | 28 067 | 20 636 | 311 174 | 354 859 | 190 666 | 416 949 | 306 919 | 542 283 | ||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 7 264 | 104 143 | 24 601 | |||||||||
Other Disposals Property Plant Equipment | 12 565 | 131 743 | 32 255 | |||||||||
Other Interest Receivable Similar Income Finance Income | 372 | 169 | ||||||||||
Other Operating Income Format1 | -509 000 | |||||||||||
Other Taxation Social Security Payable | 19 795 | 20 657 | 33 338 | 51 928 | 29 979 | 31 196 | 21 096 | 19 629 | ||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Profit Loss | -110 360 | 6 764 | ||||||||||
Profit Loss On Ordinary Activities Before Tax | -135 108 | 8 731 | ||||||||||
Property Plant Equipment Gross Cost | 277 218 | 269 058 | 273 454 | 141 711 | 144 096 | 113 820 | 118 421 | 127 445 | ||||
Provisions For Liabilities Balance Sheet Subtotal | 31 100 | 33 600 | 8 600 | 2 200 | 1 800 | 2 500 | 2 169 | |||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | -24 748 | 1 967 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 4 405 | 4 396 | 2 385 | 1 979 | 4 601 | 9 024 | ||||||
Total Assets Less Current Liabilities | 449 078 | 481 746 | 606 824 | 586 269 | 591 634 | 511 228 | 528 863 | 377 603 | 381 970 | 387 613 | 389 598 | 94 190 |
Trade Creditors Trade Payables | 645 256 | 745 521 | 628 419 | 863 583 | 911 575 | 689 106 | 298 410 | 240 644 | ||||
Trade Debtors Trade Receivables | 107 077 | 71 362 | 153 732 | 494 609 | 719 986 | 434 222 | 212 330 | |||||
Turnover Revenue | 11 189 492 | 9 128 965 | ||||||||||
Creditors Due Within One Year | 502 124 | 746 948 | 1 370 242 | 2 895 680 | 930 562 | |||||||
Number Shares Allotted | 12 | 12 | 13 | |||||||||
Share Capital Allotted Called Up Paid | 12 | 12 | 12 | 12 | 13 | |||||||
Tangible Fixed Assets Additions | 258 402 | 121 303 | 18 011 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 158 787 | 417 188 | 538 491 | 555 497 | ||||||||
Tangible Fixed Assets Depreciation | 36 666 | 49 691 | 92 728 | 129 508 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 13 026 | 43 037 | 36 780 | |||||||||
Creditors Due After One Year | 9 064 | 6 592 | 28 067 | |||||||||
Provisions For Liabilities Charges | 22 700 | 19 500 | 14 800 | |||||||||
Revaluation Reserve | 86 384 | 86 384 | ||||||||||
Tangible Fixed Assets Disposals | 87 388 | |||||||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 86 383 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 22nd, December 2023 |
accounts | Free Download (11 pages) |
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