Property, Plant & Equipment
308,041 GBP2024-09-30
43,580 GBP2023-09-30
Investment Property
251,206 GBP2024-09-30
251,206 GBP2023-09-30
Fixed Assets - Investments
357,694 GBP2024-09-30
357,694 GBP2023-09-30
Fixed Assets
916,941 GBP2024-09-30
652,480 GBP2023-09-30
Debtors
3,826,819 GBP2024-09-30
2,943,985 GBP2023-09-30
Cash at bank and in hand
1,598,992 GBP2024-09-30
27,797 GBP2023-09-30
Current Assets
5,425,811 GBP2024-09-30
2,971,782 GBP2023-09-30
Net Current Assets/Liabilities
4,915,383 GBP2024-09-30
1,448,193 GBP2023-09-30
Total Assets Less Current Liabilities
5,832,324 GBP2024-09-30
2,100,673 GBP2023-09-30
Net Assets/Liabilities
5,825,657 GBP2024-09-30
2,084,004 GBP2023-09-30
Equity
Called up share capital
100 GBP2024-09-30
100 GBP2023-09-30
Retained earnings (accumulated losses)
5,825,557 GBP2024-09-30
2,083,904 GBP2023-09-30
Equity
5,825,657 GBP2024-09-30
2,084,004 GBP2023-09-30
Average Number of Employees
02023-10-01 ~ 2024-09-30
02022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Gross Cost
Owned/Freehold, Land and buildings
0 GBP2023-09-30
Improvements to leasehold property
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Plant and equipment
111,684 GBP2024-09-30
111,684 GBP2023-09-30
Computers
2,341 GBP2024-09-30
2,341 GBP2023-09-30
Motor vehicles
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Property, Plant & Equipment - Gross Cost
457,066 GBP2024-09-30
179,025 GBP2023-09-30
Land and buildings, Owned/Freehold
278,041 GBP2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2024-09-30
0 GBP2023-09-30
Plant and equipment
111,684 GBP2024-09-30
98,104 GBP2023-09-30
Computers
2,341 GBP2024-09-30
2,341 GBP2023-09-30
Motor vehicles
35,000 GBP2024-09-30
35,000 GBP2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
149,025 GBP2024-09-30
135,445 GBP2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2023-10-01 ~ 2024-09-30
Plant and equipment
13,580 GBP2023-10-01 ~ 2024-09-30
Computers
0 GBP2023-10-01 ~ 2024-09-30
Motor vehicles
0 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
13,580 GBP2023-10-01 ~ 2024-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
0 GBP2024-09-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
278,041 GBP2024-09-30
Improvements to leasehold property
30,000 GBP2024-09-30
30,000 GBP2023-09-30
Plant and equipment
0 GBP2024-09-30
13,580 GBP2023-09-30
Computers
0 GBP2024-09-30
0 GBP2023-09-30
Motor vehicles
0 GBP2024-09-30
0 GBP2023-09-30
Owned/Freehold, Land and buildings
0 GBP2023-09-30
Investment Property - Fair Value Model
251,206 GBP2023-09-30
Investments in group undertakings and participating interests
357,694 GBP2024-09-30
357,694 GBP2023-09-30
Amounts Owed By Related Parties
410,683 GBP2024-09-30
Current
0 GBP2023-09-30
Other Debtors
Amounts falling due within one year
3,416,136 GBP2024-09-30
2,943,985 GBP2023-09-30
Debtors
Amounts falling due within one year, Current
3,826,819 GBP2024-09-30
Current, Amounts falling due within one year
2,943,985 GBP2023-09-30
Bank Borrowings/Overdrafts
Current
10,001 GBP2024-09-30
10,000 GBP2023-09-30
Trade Creditors/Trade Payables
Current
6,045 GBP2024-09-30
4,105 GBP2023-09-30
Amounts owed to group undertakings
Current
105 GBP2024-09-30
1,061,673 GBP2023-09-30
Other Taxation & Social Security Payable
Current
110,689 GBP2024-09-30
98,452 GBP2023-09-30
Other Creditors
Current
383,588 GBP2024-09-30
349,359 GBP2023-09-30
Creditors
Current
510,428 GBP2024-09-30
1,523,589 GBP2023-09-30
Bank Borrowings/Overdrafts
Non-current
6,667 GBP2024-09-30
16,669 GBP2023-09-30
DOVE VALLEY HOLDINGS LIMITED
InfoRegistered number 05667960
Woodlands Farm, Cocknage Road, Stoke-on-trent, Staffordshire ST3 4AB
PRIVATE LIMITED COMPANY incorporated on 2006-01-06 (20 years). The company status is Active.
The last date of confirmation statement was made at 2025-01-08
CIF 0DOVE VALLEY HOLDINGS LIMITED
SRegistered number missing

Woodlands Farm, Cocknage Road, Stoke-on-trent, England, ST3 4AB
Limited Company
CIF 1 DOVE VALLEY HOLDINGS LIMITED
SRegistered number 05667960

The Glades, Festival Way, Festival Park, Stoke On Trent, Staffordshire, United Kingdom, ST15SQ
Limited By Shares in Companies House, England
CIF 2 DOVE VALLEY HOLDINGS LIMITED
SRegistered number 05667960

The Glades, Festival Way, Stoke-on-trent, England, ST1 5SQ
Limited in England And Wales, England
CIF 3 DOVE VALLEY HOLDINGS LIMITED
SRegistered number 05667960

Woodlands Farm, Cocknage Road, Stoke-on-trent, England, ST3 4AB
Limited in England And Wales, England
CIF 4 DOVE VALLEY HOLDINGS LIMITED
SRegistered number 05667960

Woodlands Farm, Cocknage Road, Stoke-on-trent, Staffordshire, United Kingdom, ST3 4AB
Corporate in Companies House, United Kingdom
CIF 5 DOVE VALLEY HOLDINGS LIMITED
SRegistered number 05667960

Woodlands Farm, Cocknage Road, Stoke-on-trent, United Kingdom, ST3 4AB
Corporate in Companies House, United Kingdom
CIF 6 DOVE VALLEY HOLDINGS LTD
SRegistered number 05667960

Woodlands Farm, Cocknage Road, Stoke-on-trent, England, ST3 4AB
Limited in England And Wales, England
CIF 7