Dovepoint Building And Civil Engineering started in year 2014 as Private Limited Company with registration number 09028944. The Dovepoint Building And Civil Engineering company has been functioning successfully for 10 years now and its status is active. The firm's office is based in Bromborough at Enterprise House. Postal code: CH62 4UE.
The firm has one director. Edward B., appointed on 8 May 2014. There are currently no secretaries appointed. As of 18 April 2024, there was 1 ex director - Ian K.. There were no ex secretaries.
Office Address | Enterprise House |
Office Address2 | The Courtyard |
Town | Bromborough |
Post code | CH62 4UE |
Country of origin | United Kingdom |
Registration Number | 09028944 |
Date of Incorporation | Thu, 8th May 2014 |
Industry | Other building completion and finishing |
End of financial Year | 31st October |
Company age | 10 years old |
Account next due date | Wed, 31st Jul 2024 (104 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Thu, 23rd May 2024 (2024-05-23) |
Last confirmation statement dated | Tue, 9th May 2023 |
The register of PSCs who own or have control over the company consists of 2 names. As we discovered, there is Edward B. The abovementioned PSC and has 25-50% shares. The second entity in the persons with significant control register is Ian K. This PSC owns 25-50% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
25-50% shares |
Ian K.
Notified on | 6 April 2016 |
Ceased on | 1 June 2016 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 100 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 100 | |||||||
Cash Bank On Hand | 100 | 100 | 61 727 | 100 | 10 417 | 21 401 | 8 500 | 16 614 |
Current Assets | 100 | 11 775 | 73 880 | 19 789 | 58 403 | 66 531 | 45 065 | 42 988 |
Debtors | 11 675 | 12 153 | 19 689 | 19 559 | 21 712 | 26 565 | 26 374 | |
Other Debtors | 10 662 | 9 140 | 18 495 | 19 559 | 21 712 | 26 565 | 26 058 | |
Property Plant Equipment | 9 837 | 8 267 | 6 126 | 4 446 | 3 113 | |||
Total Inventories | 28 427 | 23 418 | 10 000 | |||||
Net Assets Liabilities | -3 407 | -8 096 | -30 286 | -21 332 | ||||
Reserves/Capital | ||||||||
Called Up Share Capital | 100 | |||||||
Shareholder Funds | 100 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 2 459 | 4 600 | 6 280 | 7 613 | ||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 28 176 | 73 719 | 29 126 | 70 077 | 22 500 | 27 950 | 20 150 | |
Dividends Paid | 16 000 | 36 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 459 | 2 141 | 1 680 | 1 333 | ||||
Net Current Assets Liabilities | 100 | -16 401 | 161 | -9 337 | -11 674 | 8 278 | -6 782 | -4 295 |
Number Shares Allotted | 100 | |||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 | 100 | |
Other Creditors | 28 176 | 64 801 | 14 434 | 53 026 | 40 438 | 25 386 | 12 363 | |
Other Taxation Social Security Payable | 8 918 | 14 692 | 17 051 | 15 315 | 18 661 | 27 120 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | -16 501 | 32 562 | 36 339 | -3 907 | -4 689 | -22 190 | 8 954 | |
Property Plant Equipment Gross Cost | 9 837 | 10 726 | 10 726 | 10 726 | ||||
Share Capital Allotted Called Up Paid | 100 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 9 837 | 889 | ||||||
Total Assets Less Current Liabilities | 100 | -16 401 | 161 | 500 | -3 407 | 14 404 | -2 336 | -1 182 |
Trade Debtors Trade Receivables | 1 013 | 3 013 | 1 194 | 316 | ||||
Bank Borrowings Overdrafts | 22 500 | 27 950 | 20 150 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Mon, 31st Oct 2022 filed on: 27th, July 2023 |
accounts | Free Download (8 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy