Level Civils started in year 2003 as Private Limited Company with registration number 04802752. The Level Civils company has been functioning successfully for 21 years now and its status is active. The firm's office is based in Kings Bromley at Chipping Cottage 1 Manor Farm Mews. Postal code: DE13 7HZ. Since Fri, 25th Nov 2022 Level Civils Limited is no longer carrying the name Dove Valley Marquees.
The firm has one director. Charles C., appointed on 25 November 2022. There are currently no secretaries appointed. At present there are a few former directors listed by the firm. Similarly, the firm lists a few former secretaries. The full list of both former directors and former secretaries might be found in the table below.
This company operates within the ST3 4AB postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1097666 . It is located at Woodlands Farm, Cocknage Road, Stoke-on-trent with a total of 3 carsand 3 trailers.
Office Address | Chipping Cottage 1 Manor Farm Mews |
Office Address2 | Manor Road |
Town | Kings Bromley |
Post code | DE13 7HZ |
Country of origin | United Kingdom |
Registration Number | 04802752 |
Date of Incorporation | Wed, 18th Jun 2003 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 30th September |
Company age | 21 years old |
Account next due date | Sun, 30th Jun 2024 (55 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Thu, 4th Jan 2024 (2024-01-04) |
Last confirmation statement dated | Wed, 21st Dec 2022 |
The list of persons with significant control who own or control the company includes 3 names. As we identified, there is Charles C. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Syd P. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Dove Valley Holdings Limited, who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC has a legal form of "a limited", owns 75,01-100% shares, has 75,01-100% voting rights. This PSC , owns 75,01-100% shares and has 75,01-100% voting rights.
Charles C.
Notified on | 1 December 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Syd P.
Notified on | 1 October 2022 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dove Valley Holdings Limited
The Glades Festival Way, Stoke-On-Trent, ST1 5SQ, England
Legal authority | Companies House Act 2006 |
Legal form | Limited |
Country registered | England |
Place registered | England And Wales |
Registration number | 05667960 |
Notified on | 6 April 2016 |
Ceased on | 1 October 2022 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dove Valley Marquees | November 25, 2022 |
Dove Valley Outdoor Events | March 23, 2017 |
The Dove Valley Trading Company | July 9, 2007 |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2011-09-30 | 2012-09-30 | 2013-09-30 | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
Net Worth | -84 064 | 117 719 | 121 463 | 4 753 | 13 549 | 64 917 | ||||||
Balance Sheet | ||||||||||||
Cash Bank On Hand | 68 463 | 42 048 | 47 989 | 38 693 | 80 818 | 257 314 | ||||||
Current Assets | 96 549 | 120 831 | 206 849 | 236 323 | 185 918 | 171 176 | 629 171 | 520 799 | 907 194 | 764 920 | 546 114 | 286 529 |
Debtors | 43 501 | 113 571 | 199 818 | 236 323 | 141 918 | 151 176 | 460 708 | 458 751 | 859 205 | 726 227 | 465 296 | 29 215 |
Net Assets Liabilities | 64 917 | 67 584 | 104 475 | 122 112 | 87 146 | 87 353 | 2 | |||||
Other Debtors | 41 406 | 58 414 | 65 750 | 100 046 | 252 979 | 251 000 | 512 | |||||
Property Plant Equipment | 423 995 | 478 407 | 301 296 | 180 675 | 6 121 | |||||||
Cash Bank In Hand | 53 048 | 260 | 31 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | -84 064 | 117 719 | 121 463 | 4 753 | 13 549 | 64 917 | ||||||
Stocks Inventory | 7 000 | 7 000 | 44 000 | 20 000 | ||||||||
Tangible Fixed Assets | 162 804 | 410 500 | 114 175 | 161 902 | 173 359 | 423 995 | ||||||
Total Inventories | 20 000 | 100 000 | 20 000 | |||||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | -84 066 | 37 254 | 121 461 | 4 751 | 13 547 | 64 915 | ||||||
Shareholder Funds | -84 064 | 117 719 | 121 463 | 4 753 | 13 549 | 64 917 | ||||||
Other | ||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 273 011 | 459 621 | 599 013 | 729 229 | 1 594 | |||||||
Additions Other Than Through Business Combinations Property Plant Equipment | 7 715 | |||||||||||
Amounts Owed By Related Parties | 184 958 | 178 656 | 18 103 | |||||||||
Average Number Employees During Period | 3 | 8 | 9 | 11 | ||||||||
Bank Borrowings Overdrafts | 82 076 | 75 915 | 69 224 | 41 258 | 44 375 | 246 704 | ||||||
Creditors | 82 076 | 75 915 | 69 224 | 41 258 | 244 025 | 243 973 | 286 527 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 188 010 | 155 124 | 140 216 | 1 594 | ||||||||
Net Current Assets Liabilities | 1 241 | -292 781 | 30 088 | -30 824 | -49 836 | -230 002 | -304 908 | -102 397 | 6 295 | 331 171 | 325 205 | 2 |
Other Creditors | 43 467 | 32 871 | 12 503 | 69 057 | 244 025 | 243 973 | 608 | |||||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 594 | |||||||||||
Other Disposals Property Plant Equipment | 7 715 | |||||||||||
Other Taxation Social Security Payable | 40 675 | 79 701 | 55 993 | 89 328 | 234 062 | 118 019 | 36 833 | |||||
Property Plant Equipment Gross Cost | 697 006 | 938 028 | 900 309 | 909 904 | 7 715 | |||||||
Total Assets Less Current Liabilities | 164 045 | 117 719 | 144 263 | 131 078 | 123 523 | 193 993 | 173 499 | 198 899 | 186 970 | 331 171 | 331 326 | 2 |
Trade Creditors Trade Payables | 203 452 | 423 211 | 191 341 | 534 928 | 64 979 | 2 382 | ||||||
Trade Debtors Trade Receivables | 107 601 | 402 294 | 393 001 | 759 159 | 288 290 | 35 640 | 10 600 | |||||
Amounts Owed By Group Undertakings | 2 169 | 184 958 | ||||||||||
Amounts Owed To Group Undertakings | 75 824 | 392 136 | 356 916 | 199 957 | ||||||||
Bank Borrowings | 87 974 | 82 075 | 48 887 | |||||||||
Bank Overdrafts | 31 862 | |||||||||||
Creditors Due After One Year | 248 109 | 43 232 | 93 925 | 87 974 | 82 076 | |||||||
Creditors Due Within One Year | 95 308 | 413 612 | 176 761 | 267 147 | 235 754 | 401 178 | ||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 400 | 15 732 | 10 000 | 729 229 | ||||||||
Disposals Property Plant Equipment | 3 500 | 50 260 | 10 000 | 909 904 | ||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | |||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | |||||||
Provisions For Liabilities Balance Sheet Subtotal | 47 000 | 30 000 | 25 200 | 23 600 | ||||||||
Provisions For Liabilities Charges | 22 800 | 32 400 | 22 000 | 47 000 | ||||||||
Revaluation Reserve | 80 463 | |||||||||||
Secured Debts | 23 001 | 123 492 | 130 432 | 119 836 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | ||||||
Tangible Fixed Assets Additions | 195 001 | 197 387 | 96 391 | 77 609 | 399 214 | |||||||
Tangible Fixed Assets Cost Or Valuation | 248 721 | 413 566 | 142 812 | 237 953 | 308 396 | 697 006 | ||||||
Tangible Fixed Assets Depreciation | 85 917 | 3 066 | 28 637 | 76 051 | 135 037 | 273 011 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 309 | 28 637 | 47 664 | 62 457 | 140 764 | |||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 5 024 | 3 066 | 250 | 3 471 | 2 790 | |||||||
Tangible Fixed Assets Depreciation Increase Decrease From Revaluations | -80 136 | |||||||||||
Tangible Fixed Assets Disposals | 30 482 | 387 678 | 1 250 | 7 166 | 10 604 | |||||||
Tangible Fixed Assets Increase Decrease From Revaluations | 326 | -80 463 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 244 522 | 12 541 | 19 595 | |||||||||
Total Borrowings | 119 836 | 82 075 |
Woodlands Farm | |
---|---|
Address | Cocknage Road |
City | Stoke-on-trent |
Post code | ST3 4AB |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 30th Sep 2022 filed on: 12th, December 2022 |
accounts | Free Download (10 pages) |
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