Dovernek Limited is a private limited company located at The Granary, Hermitage Court, Maidstone ME16 9NT. Its net worth is valued to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2020-02-26, this 4-year-old company is run by 2 directors.
Director Kevin C., appointed on 03 August 2022. Director Katie O., appointed on 01 August 2020.
The company is categorised as "management consultancy activities other than financial management" (Standard Industrial Classification: 70229).
The latest confirmation statement was filed on 2023-02-25 and the date for the following filing is 2024-03-10. Additionally, the accounts were filed on 31 March 2022 and the next filing should be sent on 31 December 2023.
| Office Address | The Granary |
| Office Address2 | Hermitage Court |
| Town | Maidstone |
| Post code | ME16 9NT |
| Country of origin | United Kingdom |
| Registration Number | 12484678 |
| Date of Incorporation | Wed, 26th Feb 2020 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 31st March |
| Company age | 4 years old |
| Account next due date | Sun, 31st Dec 2023 (150 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 10th Mar 2024 (2024-03-10) |
| Last confirmation statement dated | Sat, 25th Feb 2023 |
Position: Director
Appointed: 03 August 2022
Position: Director
Appointed: 01 August 2020
The list of persons with significant control that own or have control over the company includes 3 names. As BizStats found, there is Costcon Limited from Tonbridge, United Kingdom. This PSC is categorised as "a limited company", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Katies O. This PSC owns 75,01-100% shares. Moving on, there is Mark O., who also fulfils the Companies House requirements to be indexed as a person with significant control. This PSC has significiant influence or control over the company,.
Costcon Limited
Flat 23 Cornflower Court, Sovereign Way, Tonbridge, Kent, TN9 1FY, United Kingdom
| Legal authority | England |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 11908786 |
| Notified on | 3 August 2022 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Katies O.
| Notified on | 1 August 2020 |
| Ceased on | 3 August 2022 |
| Nature of control: |
75,01-100% shares |
Mark O.
| Notified on | 26 February 2020 |
| Ceased on | 31 July 2020 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||
| Cash Bank On Hand | 90 962 | 264 139 | 123 399 |
| Current Assets | 137 871 | 340 741 | 282 187 |
| Debtors | 46 910 | 76 602 | 158 788 |
| Net Assets Liabilities | 103 335 | 269 817 | 195 246 |
| Other Debtors | 3 825 | 926 | 926 |
| Property Plant Equipment | 414 | 316 | 218 |
| Other | |||
| Accumulated Depreciation Impairment Property Plant Equipment | 74 | 172 | 270 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 488 | ||
| Amounts Owed By Related Parties | 135 000 | ||
| Average Number Employees During Period | 3 | 1 | 1 |
| Corporation Tax Payable | 26 115 | 46 027 | 52 134 |
| Creditors | 34 951 | 71 180 | 87 099 |
| Dividends Paid | 8 000 | 29 000 | 296 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 74 | 98 | 98 |
| Issue Equity Instruments | 1 | 99 | |
| Net Current Assets Liabilities | 102 921 | 269 561 | 195 088 |
| Other Creditors | 2 074 | 3 840 | 33 116 |
| Other Taxation Social Security Payable | 6 611 | 20 067 | 1 661 |
| Profit Loss | 111 334 | 195 383 | |
| Property Plant Equipment Gross Cost | 488 | 488 | |
| Provisions For Liabilities Balance Sheet Subtotal | 60 | 60 | |
| Taxation Social Security Payable | 32 727 | ||
| Total Assets Less Current Liabilities | 103 335 | 269 877 | 195 306 |
| Trade Creditors Trade Payables | 150 | 1 246 | 188 |
| Trade Debtors Trade Receivables | 43 085 | 75 676 | 22 862 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/02/25 filed on: 6th, March 2024 |
confirmation statement | Free Download (3 pages) |
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