Founded in 2000, Dove Marine, classified under reg no. 04064396 is an active company. Currently registered at Saville Chambers NE1 8DF, Newcastle Upon Tyne the company has been in the business for 24 years. Its financial year was closed on April 5 and its latest financial statement was filed on Tue, 5th Apr 2022. Since Wed, 21st Dec 2005 Dove Marine Limited is no longer carrying the name D.s.c. Marine.
At present there are 2 directors in the the firm, namely Pauline N. and David C.. In addition one secretary - Pauline N. - is with the company. As of 17 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | Saville Chambers |
| Office Address2 | North Street |
| Town | Newcastle Upon Tyne |
| Post code | NE1 8DF |
| Country of origin | United Kingdom |
| Registration Number | 04064396 |
| Date of Incorporation | Mon, 4th Sep 2000 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 5th April |
| Company age | 24 years old |
| Account next due date | Fri, 5th Jan 2024 (133 days after) |
| Account last made up date | Tue, 5th Apr 2022 |
| Next confirmation statement due date | Sat, 14th Sep 2024 (2024-09-14) |
| Last confirmation statement dated | Thu, 31st Aug 2023 |
Position: Director
Appointed: 05 October 2001
Position: Secretary
Appointed: 04 September 2000
Position: Director
Appointed: 04 September 2000
The list of persons with significant control who own or have control over the company consists of 1 name. As we researched, there is Jh Cowper Investments Ltd from Newcastle Upon Tyne, England. This PSC is classified as "a private 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.
Jh Cowper Investments Ltd
Saville Chambers 5 North Street, Newcastle Upon Tyne, NE1 8DF, England
| Legal authority | Companies Act 2006 |
| Legal form | Private Limited Company |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
| D.s.c. Marine | December 21, 2005 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2019-04-05 | 2020-04-05 | 2021-04-05 | 2022-04-05 | 2023-04-05 |
| Balance Sheet | |||||
| Cash Bank On Hand | 7 994 | 64 361 | 148 046 | ||
| Current Assets | 26 194 | 80 580 | 167 757 | 219 345 | 272 875 |
| Debtors | 18 200 | 16 219 | 19 711 | ||
| Net Assets Liabilities | -366 148 | -355 156 | -330 632 | -302 510 | -305 206 |
| Other Debtors | 18 200 | 16 219 | 19 711 | ||
| Property Plant Equipment | 440 182 | 412 764 | 405 943 | ||
| Other | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -24 887 | -21 417 | -63 435 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 150 824 | 75 315 | 92 545 | ||
| Additions Other Than Through Business Combinations Property Plant Equipment | 2 028 | 23 850 | |||
| Amounts Owed To Group Undertakings Participating Interests | 492 744 | 492 747 | 492 746 | ||
| Average Number Employees During Period | 2 | 2 | |||
| Bank Borrowings Overdrafts | 4 167 | ||||
| Corporation Tax Payable | 1 700 | 8 900 | 8 000 | ||
| Creditors | 828 224 | 845 000 | 852 299 | 40 279 | 34 722 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 100 917 | 11 659 | |||
| Disposals Property Plant Equipment | 104 955 | 13 441 | |||
| Fixed Assets | 405 943 | 378 684 | 352 728 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 25 408 | 28 889 | |||
| Net Current Assets Liabilities | -802 030 | -764 420 | -684 542 | -614 545 | -559 777 |
| Other Creditors | 333 351 | 339 528 | 341 903 | ||
| Other Taxation Social Security Payable | 429 | 3 825 | 5 483 | ||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 2 728 | 2 783 | 1 712 | ||
| Property Plant Equipment Gross Cost | 591 006 | 488 079 | 498 488 | ||
| Provisions For Liabilities Balance Sheet Subtotal | 6 200 | 4 953 | |||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 4 300 | 3 500 | 6 200 | ||
| Total Assets Less Current Liabilities | -361 848 | -351 656 | -278 599 | -235 861 | -207 049 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company financial statements for the year ending on Wed, 5th Apr 2023 filed on: 20th, December 2023 |
accounts | Free Download (6 pages) |
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