Founded in 2016, Dovestone Property, classified under reg no. 09941019 is an active company. Currently registered at 17 Kendal Road M6 7GN, Salford the company has been in the business for eight years. Its financial year was closed on Wednesday 31st January and its latest financial statement was filed on 31st January 2023.
The firm has one director. Faith S., appointed on 7 January 2016. There are currently no secretaries appointed. As of 27 April 2024, there was 1 ex director - Emmy K.. There were no ex secretaries.
| Office Address | 17 Kendal Road |
| Town | Salford |
| Post code | M6 7GN |
| Country of origin | United Kingdom |
| Registration Number | 09941019 |
| Date of Incorporation | Thu, 7th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st January |
| Company age | 8 years old |
| Account next due date | Thu, 31st Oct 2024 (187 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 07 January 2016
The list of PSCs who own or control the company consists of 1 name. As BizStats identified, there is Faith S. The abovementioned PSC and has 75,01-100% shares.
Faith S.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 14 155 | 5 877 | 4 275 | 131 566 | 8 360 | 11 137 | 132 178 |
| Current Assets | 14 940 | 6 253 | 4 403 | 131 694 | 109 472 | 136 834 | 132 178 |
| Debtors | 785 | 376 | 128 | 128 | 101 112 | 125 697 | |
| Net Assets Liabilities | 19 463 | -29 846 | -20 709 | -22 178 | -4 482 | 247 223 | 268 255 |
| Other Debtors | 785 | 376 | 128 | 128 | 101 112 | 125 697 | |
| Property Plant Equipment | 9 108 | 18 087 | 14 111 | 3 673 | 179 | 90 | |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 5 520 | 11 040 | 16 560 | 22 080 | 27 600 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 554 | 15 874 | 30 868 | 41 306 | 45 069 | 45 158 | 45 248 |
| Additional Provisions Increase From New Provisions Recognised | 129 | ||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 509 919 | 292 021 | 249 413 | 441 564 | |||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | |
| Bank Borrowings Overdrafts | 281 198 | 560 548 | 841 110 | 949 231 | 959 238 | 941 728 | 1 313 091 |
| Creditors | 281 198 | 560 548 | 841 110 | 949 231 | 959 238 | 941 728 | 1 313 091 |
| Fixed Assets | 541 107 | 842 116 | 1 174 564 | 1 169 193 | 1 160 179 | 1 440 090 | 1 921 569 |
| Increase From Amortisation Charge For Year Intangible Assets | 5 520 | 5 520 | 5 520 | 5 520 | 5 520 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 554 | 11 320 | 14 994 | 10 438 | 3 763 | 89 | 90 |
| Intangible Assets | 22 080 | 16 560 | 11 040 | 5 520 | |||
| Intangible Assets Gross Cost | 27 600 | 27 600 | 27 600 | 27 600 | 27 600 | ||
| Investment Property | 509 919 | 807 469 | 1 149 413 | 1 160 000 | 1 160 000 | 1 440 000 | 1 881 564 |
| Investment Property Fair Value Model | 509 919 | 807 469 | 1 149 413 | 1 160 000 | 1 160 000 | 1 440 000 | 1 881 564 |
| Net Current Assets Liabilities | -240 317 | -310 107 | -335 439 | -222 533 | -185 831 | -178 347 | -266 380 |
| Number Shares Issued Fully Paid | 20 | ||||||
| Other Creditors | 255 257 | 316 107 | 339 842 | 354 051 | 291 970 | 310 181 | 398 558 |
| Other Taxation Social Security Payable | 253 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 13 662 | 33 961 | 44 979 | 44 979 | 45 248 | 45 248 | |
| Provisions | 129 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 129 | 1 307 | 18 724 | 19 607 | 19 592 | 72 792 | 73 843 |
| Total Additions Including From Business Combinations Intangible Assets | 27 600 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 13 662 | 20 299 | 11 018 | 269 | |||
| Total Assets Less Current Liabilities | 300 790 | 532 009 | 839 125 | 946 660 | 974 348 | 1 261 743 | 1 655 189 |
| Disposals Decrease In Amortisation Impairment Intangible Assets | 27 600 | ||||||
| Disposals Intangible Assets | 27 600 | ||||||
| Investments Fixed Assets | 40 005 | ||||||
| Investments In Group Undertakings | 40 005 | ||||||
| Trade Creditors Trade Payables | 176 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| MR04 |
Satisfaction of charge 099410190003 in full filed on: 29th, November 2023 |
mortgage | Free Download (1 page) |
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