Founded in 2011, Dovepoint Construction, classified under reg no. 07808801 is an active company. Currently registered at Enterprise House The Courtyard CH62 4UE, Bromborough the company has been in the business for thirteen years. Its financial year was closed on October 31 and its latest financial statement was filed on 31st October 2022.
The firm has one director. Edward B., appointed on 14 October 2015. There are currently no secretaries appointed. As of 28 March 2024, there was 1 ex director - Julie B.. There were no ex secretaries.
Office Address | Enterprise House The Courtyard |
Office Address2 | Old Courthouse Road |
Town | Bromborough |
Post code | CH62 4UE |
Country of origin | United Kingdom |
Registration Number | 07808801 |
Date of Incorporation | Thu, 13th Oct 2011 |
Industry | Quantity surveying activities |
End of financial Year | 31st October |
Company age | 13 years old |
Account next due date | Wed, 31st Jul 2024 (125 days left) |
Account last made up date | Mon, 31st Oct 2022 |
Next confirmation statement due date | Sun, 27th Oct 2024 (2024-10-27) |
Last confirmation statement dated | Fri, 13th Oct 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As we identified, there is Edward B. This PSC and has 75,01-100% shares.
Edward B.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2013-10-31 | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
Net Worth | 949 | 197 | 169 | |||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 6 324 | 6 324 | 2 552 | |||||||
Cash Bank On Hand | 2 552 | 9 695 | 48 324 | 2 607 | 10 071 | 978 | 472 | |||
Current Assets | 6 466 | 6 464 | 9 714 | 28 595 | 48 324 | |||||
Debtors | 142 | 140 | 7 162 | 18 900 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 949 | 197 | 169 | |||||||
Other Debtors | 7 162 | 18 900 | ||||||||
Property Plant Equipment | 9 836 | 7 679 | 5 357 | 3 520 | 2 640 | 1 981 | 1 486 | 1 115 | ||
Tangible Fixed Assets | 14 206 | 12 425 | 9 836 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 947 | 195 | 167 | |||||||
Shareholder Funds | 949 | 197 | 169 | |||||||
Other | ||||||||||
Amount Specific Advance Or Credit Directors | 4 804 | 7 162 | 29 349 | 94 512 | ||||||
Amount Specific Advance Or Credit Made In Period Directors | 30 670 | 1 650 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 18 704 | 38 161 | 65 163 | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 668 | 10 835 | 13 157 | 14 994 | 15 874 | 16 533 | 17 028 | 17 399 | ||
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Bank Borrowings Overdrafts | 2 | |||||||||
Creditors | 19 381 | 49 176 | 111 409 | 63 085 | 65 692 | 73 157 | 64 169 | 63 766 | ||
Creditors Due After One Year | 2 536 | 362 | ||||||||
Creditors Due Within One Year | 17 187 | 18 330 | 19 381 | |||||||
Finance Lease Liabilities Present Value Total | 362 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 167 | 2 322 | 1 837 | 880 | 659 | 495 | 371 | |||
Net Current Assets Liabilities | -10 721 | -11 866 | -9 667 | -20 581 | -63 085 | -63 085 | -63 085 | -63 086 | -63 191 | -63 294 |
Number Shares Allotted | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 2 | |||
Other Creditors | 9 250 | 39 566 | 106 529 | 58 236 | 62 776 | 70 241 | 61 639 | 61 132 | ||
Other Taxation Social Security Payable | 9 769 | 9 610 | 4 880 | 4 847 | 2 916 | 2 916 | 2 530 | 2 634 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
Profit Loss | -13 071 | -44 826 | -1 837 | -880 | -660 | -600 | -474 | |||
Property Plant Equipment Gross Cost | 17 504 | 18 514 | 18 514 | 18 514 | 18 514 | 18 514 | 18 514 | |||
Secured Debts | 2 536 | 362 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 2 359 | 939 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 14 206 | 16 565 | 17 504 | |||||||
Tangible Fixed Assets Depreciation | 4 140 | 7 668 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 140 | 3 528 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 010 | |||||||||
Total Assets Less Current Liabilities | 3 485 | 559 | 169 | -12 902 | -57 728 | -59 565 | -60 445 | -61 105 | -61 705 | -62 179 |
Advances Credits Directors | 644 | 4 804 | 7 162 | |||||||
Advances Credits Made In Period Directors | 99 561 | |||||||||
Advances Credits Repaid In Period Directors | 103 721 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th October 2023 filed on: 17th, October 2023 |
confirmation statement | Free Download (3 pages) |
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