Founded in 1993, Dover Age Concern, classified under reg no. 02868332 is an active company. Currently registered at Riverside Centre CT16 1RL, Dover the company has been in the business for 31 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on 2022/03/31. Since 1994/04/11 Dover Age Concern Limited is no longer carrying the name Hospice Shops (1993).
The firm has 6 directors, namely Sharon C., Amanda S. and Stephen B. and others. Of them, Mary P., Anthony S. have been with the company the longest, being appointed on 5 September 2018 and Sharon C. and Amanda S. have been with the company for the least time - from 26 July 2023. Currently 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.
Office Address | Riverside Centre |
Office Address2 | Maison Dieu Gardens |
Town | Dover |
Post code | CT16 1RL |
Country of origin | United Kingdom |
Registration Number | 02868332 |
Date of Incorporation | Tue, 2nd Nov 1993 |
Industry | Retail sale of other second-hand goods in stores (not incl. antiques) |
End of financial Year | 31st March |
Company age | 31 years old |
Account next due date | Sun, 31st Dec 2023 (89 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
Last confirmation statement dated | Wed, 27th Sep 2023 |
The register of PSCs that own or have control over the company includes 6 names. As we identified, there is Age Concern Dover Limited from Dover, England. This PSC is classified as "a charitable company limited by guarantee", 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 persons with significant control register is Anthony S. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Alan S., who also fulfils the Companies House requirements to be categorised as a PSC. This PSC owns 25-50% shares.
Age Concern Dover Limited
Riverside Centre Maison Dieu Gardens, Dover, Kent, CT16 1RL, England
Legal authority | Companies Act 2006 And Charities Act |
Legal form | Charitable Company Limited By Guarantee |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 07531073 |
Notified on | 25 September 2019 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Anthony S.
Notified on | 7 December 2018 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Alan S.
Notified on | 18 June 2019 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% shares |
Mary P.
Notified on | 18 June 2019 |
Ceased on | 23 September 2019 |
Nature of control: |
25-50% shares |
Alan E.
Notified on | 6 April 2016 |
Ceased on | 1 April 2019 |
Nature of control: |
25-50% shares |
Alan B.
Notified on | 6 April 2016 |
Ceased on | 5 October 2017 |
Nature of control: |
25-50% shares |
Hospice Shops (1993) | April 11, 1994 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 9 057 | 6 134 | 8 913 | 8 840 | 17 674 | 7 012 | 8 825 |
Current Assets | 15 594 | 9 812 | 12 572 | 12 296 | 19 061 | 11 362 | 13 517 |
Debtors | 6 537 | 3 678 | 3 659 | 3 456 | 1 387 | 4 350 | 4 692 |
Property Plant Equipment | 640 | 546 | 5 230 | 3 971 | 3 515 | 1 944 | |
Other | |||||||
Accrued Liabilities | 1 049 | 960 | 972 | 1 080 | 1 080 | 1 304 | 1 128 |
Accumulated Depreciation Impairment Property Plant Equipment | 8 679 | 8 773 | 10 443 | 11 702 | 12 740 | 9 408 | 1 825 |
Creditors | 15 683 | 9 901 | 17 870 | 16 264 | 22 574 | 13 304 | 15 055 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 3 673 | 7 701 | |||||
Disposals Property Plant Equipment | 6 354 | 7 987 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 94 | 1 670 | 1 259 | 1 038 | 341 | 118 | |
Net Current Assets Liabilities | -89 | -89 | -5 298 | -3 968 | -3 513 | -1 942 | -1 538 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 14 634 | 8 889 | 16 898 | 15 080 | 21 274 | 11 963 | 7 761 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | |
Prepayments Accrued Income | 6 537 | 3 678 | 3 659 | 3 456 | 1 387 | 4 350 | 4 692 |
Property Plant Equipment Gross Cost | 9 319 | 9 319 | 15 673 | 15 673 | 16 255 | 11 352 | 3 365 |
Total Additions Including From Business Combinations Property Plant Equipment | 6 354 | 582 | 1 451 | ||||
Total Assets Less Current Liabilities | 551 | 457 | -68 | 3 | 2 | 2 | 2 |
Trade Creditors Trade Payables | 52 | 12 | 220 | 37 | 6 166 | ||
Corporation Tax Payable | 92 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 8th, December 2023 |
accounts | Free Download (8 pages) |
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