Dovehaven Residential Care Home Limited in Southport MERSEYSIDE

Dovehaven Residential Care Home Limited MERSEYSIDE

Dovehaven Residential Care Home started in year 1986 as Private Limited Company with registration number 02078633. The Dovehaven Residential Care Home company has been functioning successfully for 38 years now and its status is active. The firm's office is based in Merseyside at 22 Albert Road. Postal code: PR9 0LG.

Currently there are 2 directors in the the company, namely Mark G. and Wendy G.. In addition one secretary - Mark G. - is with the firm. As of 15 May 2024, there were 2 ex directors - John G., Jean G. and others listed below. There were no ex secretaries.

Dovehaven Residential Care Home Limited Address / Contact

Office Address	22 Albert Road
Office Address2	Southport
Town	Merseyside
Post code	PR9 0LG
Country of origin	United Kingdom

Company Information / Profile

Registration Number	02078633
Date of Incorporation	Fri, 28th Nov 1986
Industry	Residential care activities for the elderly and disabled
End of financial Year	31st March
Company age	38 years old
Account next due date	Sun, 31st Dec 2023 (136 days after)
Account last made up date	Thu, 31st Mar 2022
Next confirmation statement due date	Sun, 10th Dec 2023 (2023-12-10)
Last confirmation statement dated	Sat, 26th Nov 2022

Company staff

Mark G.

Position: Secretary

Appointed: 25 November 1994

Mark G.

Position: Director

Appointed: 25 November 1991

Wendy G.

Position: Director

Appointed: 25 November 1991

John G.

Position: Director

Appointed: 25 November 1991

Resigned: 31 December 1990

Jean G.

Position: Director

Appointed: 25 November 1991

Resigned: 31 December 1990

People with significant control

The register of PSCs that own or have control over the company consists of 2 names. As we identified, there is Wendy G. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Mark G. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.

Wendy G.

Notified on	6 April 2016
Nature of control:	25-50% voting rights 25-50% shares

Mark G.

Notified on	6 April 2016
Nature of control:	50,01-75% shares 50,01-75% voting rights

Annual reports financial information

Profit & Loss
Accounts Information Date	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2022-03-31	2023-03-31

Balance Sheet
Cash Bank On Hand	21 078	42 031	32 103	32 116	89 862	50	15 093
Current Assets	69 050	147 536	100 829	123 795	164 087	83 943	154 186
Debtors	47 972	105 505	68 726	91 679	74 225	82 716	137 477
Net Assets Liabilities	4 013	59 543	40 741	53 301	107 291	21 285	111 540
Property Plant Equipment	44 005	46 843	41 917	39 039	48 870	90 169	91 577
Total Inventories						1 177	1 616

Other
Accumulated Depreciation Impairment Property Plant Equipment	203 946	212 835	220 831	228 408	186 977	204 886	221 047
Additions Other Than Through Business Combinations Property Plant Equipment		11 727	3 070	4 699	20 487	59 208	17 569
Average Number Employees During Period		31	29	27	32	27	28
Creditors	98 557	127 751	98 320	109 248	74 349	103 876	91 421
Depreciation Rate Used For Property Plant Equipment		25	25	25	25	25	15
Disposals Decrease In Depreciation Impairment Property Plant Equipment					50 163
Disposals Property Plant Equipment					52 087
Increase From Depreciation Charge For Year Property Plant Equipment		8 889	7 996	7 577	8 732	17 909	16 161
Net Current Assets Liabilities	-29 507	19 785	2 509	14 547	58 421	-19 933	62 765
Property Plant Equipment Gross Cost	247 951	259 678	262 748	267 447	235 847	295 055	312 624
Taxation Including Deferred Taxation Balance Sheet Subtotal						22 542	22 894
Total Assets Less Current Liabilities	14 498	66 628	44 426	53 586	138 608	70 236	154 342
Advances Credits Directors	3 694	17 923	2 245	645	645	551	551
Advances Credits Made In Period Directors		135 767	151 458	61 600	36 000	64 094
Advances Credits Repaid In Period Directors		121 538	135 780	60 000	36 000	64 000

Company filings

Filing category

Type		Category	Free download
AA01	Previous accounting period extended from Friday 31st December 2021 to Thursday 31st March 2022 filed on: 18th, July 2022	accounts	Free Download (1 page)

Type		Category	Free download
AA01	Previous accounting period extended from Friday 31st December 2021 to Thursday 31st March 2022 filed on: 18th, July 2022	accounts	Free Download (1 page)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2014 filed on: 24th, September 2015	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2013 filed on: 24th, September 2014	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2012 filed on: 23rd, September 2013	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2011 filed on: 28th, September 2012	accounts	Free Download (6 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2010 filed on: 29th, September 2011	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Thursday 31st December 2009 filed on: 29th, September 2010	accounts	Free Download (7 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2008 filed on: 30th, October 2009	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2007 filed on: 27th, October 2008	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 24th, October 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2006 filed on: 24th, October 2007	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 2nd, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Saturday 31st December 2005 filed on: 2nd, November 2006	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 2nd, November 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Friday 31st December 2004 filed on: 2nd, November 2005	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 26th, October 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Wednesday 31st December 2003 filed on: 26th, October 2004	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 5th, November 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Tuesday 31st December 2002 filed on: 5th, November 2003	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 30th, October 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Monday 31st December 2001 filed on: 30th, October 2002	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 1st, November 2001	accounts	Free Download (8 pages)
AA	Data of total exemption small company accounts made up to Sunday 31st December 2000 filed on: 1st, November 2001	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 31st December 1999 filed on: 27th, October 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Friday 31st December 1999 filed on: 27th, October 2000	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Thursday 31st December 1998 filed on: 1st, November 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Thursday 31st December 1998 filed on: 1st, November 1999	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st December 1997 filed on: 28th, October 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Wednesday 31st December 1997 filed on: 28th, October 1998	accounts	Free Download (8 pages)
AA	Accounts for a small company made up to Tuesday 31st December 1996 filed on: 31st, October 1997	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Tuesday 31st December 1996 filed on: 31st, October 1997	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Sunday 31st December 1995 filed on: 30th, October 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Sunday 31st December 1995 filed on: 30th, October 1996	accounts	Free Download (9 pages)
AA	Accounts for a small company made up to Saturday 31st December 1994 filed on: 1st, November 1995	accounts	Free Download
AA	Accounts for a small company made up to Saturday 31st December 1994 filed on: 1st, November 1995	accounts
AA	Accounts for a small company made up to Friday 31st December 1993 filed on: 2nd, November 1994	accounts	Free Download
AA	Accounts for a small company made up to Friday 31st December 1993 filed on: 2nd, November 1994	accounts
AA	Accounts for a small company made up to Thursday 31st December 1992 filed on: 3rd, November 1993	accounts
AA	Accounts for a small company made up to Thursday 31st December 1992 filed on: 3rd, November 1993	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st December 1991 filed on: 15th, October 1992	accounts	Free Download
AA	Full accounts data made up to Tuesday 31st December 1991 filed on: 15th, October 1992	accounts
AA	Full accounts data made up to Monday 31st December 1990 filed on: 17th, February 1992	accounts
AA	Full accounts data made up to Monday 31st December 1990 filed on: 17th, February 1992	accounts	Free Download
AA	Full accounts data made up to Sunday 31st December 1989 filed on: 6th, June 1991	accounts	Free Download
AA	Full accounts data made up to Sunday 31st December 1989 filed on: 6th, June 1991	accounts
AA	Full accounts data made up to Saturday 31st December 1988 filed on: 25th, April 1990	accounts
AA	Full accounts data made up to Saturday 31st December 1988 filed on: 25th, April 1990	accounts	Free Download
AA	Full accounts data made up to Thursday 31st December 1987 filed on: 10th, May 1989	accounts	Free Download
AA	Full accounts data made up to Thursday 31st December 1987 filed on: 10th, May 1989	accounts
224	Accounting reference date notified as 31/12 filed on: 31st, March 1987	accounts
224	Accounting reference date notified as 31/12 filed on: 31st, March 1987	accounts	Free Download

Dovehaven Residential Care Home Limited MERSEYSIDE

Dovehaven Residential Care Home Limited Address / Contact

Company Information / Profile

Company staff

Mark G.

Mark G.

Wendy G.

John G.

Jean G.

People with significant control

Annual reports financial information

Company filings

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