Founded in 2001, Dovetail Contracting, classified under reg no. 04139938 is an active company. Currently registered at Four Oaks SY6 7BL, Church Stretton the company has been in the business for twenty three years. Its financial year was closed on January 31 and its latest financial statement was filed on 31st January 2023.
At the moment there are 2 directors in the the firm, namely Claire H. and Rodney H.. In addition one secretary - Claire H. - is with the company. As of 5 May 2024, there was 1 ex secretary - Robert W.. There were no ex directors.
| Office Address | Four Oaks |
| Office Address2 | Clive Avenue |
| Town | Church Stretton |
| Post code | SY6 7BL |
| Country of origin | United Kingdom |
| Registration Number | 04139938 |
| Date of Incorporation | Thu, 11th Jan 2001 |
| Industry | Other letting and operating of own or leased real estate |
| Industry | Development of building projects |
| End of financial Year | 31st January |
| Company age | 23 years old |
| Account next due date | Thu, 31st Oct 2024 (179 days left) |
| Account last made up date | Tue, 31st Jan 2023 |
| Next confirmation statement due date | Tue, 3rd Sep 2024 (2024-09-03) |
| Last confirmation statement dated | Sun, 20th Aug 2023 |
Position: Director
Appointed: 01 August 2006
Position: Secretary
Appointed: 01 August 2006
Position: Director
Appointed: 19 January 2001
The list of PSCs who own or have control over the company includes 2 names. As BizStats found, there is Claire H. This PSC and has 25-50% shares. The second entity in the PSC register is Rodney H. This PSC has significiant influence or control over the company, owns 25-50% shares and has 25-50% voting rights.
Claire H.
| Notified on | 18 August 2020 |
| Nature of control: |
25-50% shares |
Rodney H.
| Notified on | 30 September 2016 |
| Nature of control: |
25-50% voting rights significiant influence or control right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 | 2024-01-31 |
| Net Worth | -5 899 | -10 394 | |||||||
| Balance Sheet | |||||||||
| Cash Bank On Hand | 14 303 | 209 191 | 65 926 | 54 588 | |||||
| Current Assets | 16 103 | 25 976 | 7 304 | 5 142 | 11 178 | 27 100 | 220 165 | 76 930 | 61 489 |
| Debtors | 6 257 | 9 707 | 7 392 | 5 602 | 4 974 | 871 | |||
| Net Assets Liabilities | 10 394 | 11 260 | 11 430 | -3 779 | -16 100 | 68 309 | 64 553 | 54 147 | |
| Other Debtors | 1 071 | 1 071 | 1 071 | 871 | |||||
| Property Plant Equipment | 309 425 | 468 813 | 485 310 | 499 023 | |||||
| Total Inventories | 5 405 | 5 372 | 6 030 | 6 030 | |||||
| Cash Bank In Hand | 9 006 | 16 129 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | -5 899 | -10 394 | |||||||
| Stocks Inventory | 840 | 140 | |||||||
| Reserves/Capital | |||||||||
| Shareholder Funds | -5 899 | -10 394 | |||||||
| Other | |||||||||
| Version Production Software | 2 023 | ||||||||
| Accrued Liabilities | 1 560 | 1 560 | 1 019 | 695 | |||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 2 660 | 780 | 1 560 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 314 | 6 270 | 11 200 | 20 702 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 530 263 | 21 427 | 23 215 | ||||||
| Average Number Employees During Period | 1 | 1 | |||||||
| Bank Borrowings | 16 000 | 11 467 | |||||||
| Bank Borrowings Overdrafts | 3 200 | ||||||||
| Creditors | 36 370 | 14 592 | 16 572 | 14 177 | 336 625 | 605 808 | 494 877 | 500 949 | |
| Fixed Assets | 309 425 | ||||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 5 956 | 4 930 | 9 502 | ||||||
| Loans From Directors | 308 447 | 530 299 | 473 530 | 472 120 | |||||
| Net Current Assets Liabilities | -5 899 | -10 394 | 11 260 | 11 430 | -2 999 | -309 525 | -385 643 | -417 947 | -439 460 |
| Other Creditors | 11 000 | 11 000 | 11 000 | 11 000 | |||||
| Other Disposals Property Plant Equipment | 364 919 | ||||||||
| Prepayments Accrued Income | 452 | 2 547 | |||||||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 452 | ||||||||
| Property Plant Equipment Gross Cost | 309 739 | 475 083 | 496 510 | 519 725 | |||||
| Recoverable Value-added Tax | 5 869 | 4 531 | 1 356 | ||||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 394 | 2 810 | 5 416 | ||||||
| Taxation Social Security Payable | 1 684 | 14 486 | 226 | 7 722 | |||||
| Total Assets Less Current Liabilities | -5 899 | -10 394 | 11 260 | 11 430 | -2 999 | -100 | 83 170 | 67 363 | 59 563 |
| Trade Creditors Trade Payables | 13 934 | 45 263 | 9 102 | 9 412 | |||||
| Creditors Due Within One Year | 22 002 | 36 370 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 19th, June 2023 |
accounts | Free Download (4 pages) |
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