White Dove Care started in year 2012 as Private Limited Company with registration number 07896119. The White Dove Care company has been functioning successfully for 12 years now and its status is active. The firm's office is based in Huddersfield at 125 St. Johns Road. Postal code: HD1 5EY.
The firm has one director. Iffat I., appointed on 3 August 2021. There are currently no secretaries appointed. As of 29 April 2024, there were 4 ex directors - Mohammed I., Mohammed I. and others listed below. There were no ex secretaries.
Office Address | 125 St. Johns Road |
Town | Huddersfield |
Post code | HD1 5EY |
Country of origin | United Kingdom |
Registration Number | 07896119 |
Date of Incorporation | Wed, 4th Jan 2012 |
Industry | Residential care activities for learning difficulties, mental health and substance abuse |
Industry | Residential care activities for the elderly and disabled |
End of financial Year | 31st January |
Company age | 12 years old |
Account next due date | Thu, 31st Oct 2024 (185 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Sat, 17th Aug 2024 (2024-08-17) |
Last confirmation statement dated | Thu, 3rd Aug 2023 |
The register of PSCs that own or have control over the company is made up of 2 names. As BizStats discovered, there is Iffat I. The abovementioned PSC and has 75,01-100% shares. Another entity in the persons with significant control register is Mohammed I. This PSC owns 50,01-75% shares.
Iffat I.
Notified on | 3 August 2021 |
Nature of control: |
75,01-100% shares |
Mohammed I.
Notified on | 28 August 2018 |
Ceased on | 3 August 2021 |
Nature of control: |
50,01-75% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-01-31 | 2014-01-31 | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 | 2022-01-31 | 2023-01-31 |
Net Worth | -341 | -2 220 | -3 092 | 3 749 | |||||||
Balance Sheet | |||||||||||
Cash Bank On Hand | 7 002 | 7 280 | 5 730 | 5 794 | 3 644 | 25 231 | 27 630 | 52 | |||
Current Assets | 1 862 | 7 385 | 12 903 | 12 878 | 12 104 | 10 311 | 13 290 | 11 967 | 32 663 | 33 984 | 52 |
Debtors | 848 | 4 157 | 5 554 | 5 876 | 4 824 | 4 581 | 7 496 | 8 323 | 7 432 | 6 354 | |
Net Assets Liabilities | 3 749 | 7 118 | 4 270 | 2 004 | 1 914 | 2 567 | 461 | -16 568 | |||
Property Plant Equipment | 1 677 | 2 605 | 2 993 | 2 394 | 2 630 | 2 104 | 1 683 | 1 346 | |||
Cash Bank In Hand | 1 014 | 3 228 | 7 349 | 7 002 | |||||||
Net Assets Liabilities Including Pension Asset Liability | -341 | -2 220 | -3 092 | 3 749 | |||||||
Tangible Fixed Assets | 1 285 | 1 518 | 1 214 | 1 677 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | -343 | -2 222 | -3 094 | 3 747 | |||||||
Shareholder Funds | -341 | -2 220 | -3 092 | 3 749 | |||||||
Other | |||||||||||
Accrued Liabilities Deferred Income | 351 | 400 | 400 | 400 | 400 | 700 | 1 800 | 500 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 2 074 | 2 822 | 3 421 | 4 079 | 4 605 | 5 026 | 5 363 | ||||
Average Number Employees During Period | 9 | 10 | 16 | 23 | 14 | ||||||
Corporation Tax Payable | 531 | 1 160 | 1 427 | 1 580 | 1 097 | 2 547 | 2 207 | ||||
Creditors | 10 806 | 7 591 | 9 034 | 13 680 | 12 683 | 32 200 | 35 206 | 17 966 | |||
Dividends Paid On Shares | 6 600 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
Fixed Assets | 1 285 | 1 518 | 1 214 | 1 677 | 2 605 | 2 993 | 2 394 | 2 630 | 2 104 | 1 683 | 1 346 |
Increase Decrease In Depreciation Impairment Property Plant Equipment | 651 | 748 | 599 | 658 | 526 | 421 | 337 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 651 | 748 | 599 | 658 | 526 | 421 | 337 | ||||
Net Current Assets Liabilities | -1 626 | -3 738 | -4 307 | 2 072 | 4 513 | 1 277 | -390 | -716 | 463 | -1 222 | -17 914 |
Other Creditors | 7 792 | 3 612 | 4 164 | 8 085 | 9 735 | 26 339 | 29 319 | 17 466 | |||
Other Taxation Social Security Payable | 2 132 | 2 419 | 46 | 918 | 677 | ||||||
Property Plant Equipment Gross Cost | 4 679 | 5 815 | 5 815 | 6 709 | 6 709 | 6 709 | 6 709 | ||||
Taxation Social Security Payable | 2 884 | ||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 579 | 1 136 | 894 | ||||||||
Total Assets Less Current Liabilities | -341 | -2 220 | -3 092 | 3 749 | 7 118 | 4 270 | 2 004 | 1 914 | 2 567 | 461 | -16 568 |
Trade Creditors Trade Payables | 3 043 | 3 569 | 1 451 | 1 696 | 1 203 | ||||||
Trade Debtors Trade Receivables | 5 876 | 4 824 | 4 581 | 7 496 | 8 323 | 7 432 | 6 354 | ||||
Capital Employed | -2 220 | -3 092 | |||||||||
Creditors Due Within One Year | 3 488 | 11 123 | 17 210 | 10 806 | |||||||
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Number Shares Allotted Increase Decrease During Period | 2 | ||||||||||
Par Value Share | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 606 | 613 | 881 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 1 606 | 2 219 | 2 219 | 3 100 | |||||||
Tangible Fixed Assets Depreciation | 321 | 701 | 1 004 | 1 423 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 321 | 380 | 303 | 419 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 31st January 2023 filed on: 17th, October 2023 |
accounts | Free Download (7 pages) |
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