Property, Plant & Equipment
43,580 GBP2023-09-30
62,949 GBP2022-09-30
Investment Property
251,206 GBP2023-09-30
0 GBP2022-09-30
Fixed Assets - Investments
357,694 GBP2023-09-30
357,666 GBP2022-09-30
Fixed Assets
652,480 GBP2023-09-30
420,615 GBP2022-09-30
Debtors
2,943,985 GBP2023-09-30
2,023,353 GBP2022-09-30
Cash at bank and in hand
27,797 GBP2023-09-30
568,470 GBP2022-09-30
Current Assets
2,971,782 GBP2023-09-30
2,591,823 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-1,523,589 GBP2023-09-30
-1,179,994 GBP2022-09-30
Net Current Assets/Liabilities
1,448,193 GBP2023-09-30
1,411,829 GBP2022-09-30
Total Assets Less Current Liabilities
2,100,673 GBP2023-09-30
1,832,444 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-16,669 GBP2023-09-30
-26,667 GBP2022-09-30
Net Assets/Liabilities
2,084,004 GBP2023-09-30
1,805,777 GBP2022-09-30
Equity
Called up share capital
100 GBP2023-09-30
100 GBP2022-09-30
Retained earnings (accumulated losses)
2,083,904 GBP2023-09-30
1,805,677 GBP2022-09-30
Equity
2,084,004 GBP2023-09-30
1,805,777 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
Improvements to leasehold property
30,000 GBP2023-09-30
21,200 GBP2022-09-30
Plant and equipment
111,684 GBP2023-09-30
157,851 GBP2022-09-30
Computers
2,341 GBP2023-09-30
3,649 GBP2022-09-30
Motor vehicles
35,000 GBP2023-09-30
51,750 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
179,025 GBP2023-09-30
234,450 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Plant and equipment
-46,167 GBP2022-10-01 ~ 2023-09-30
Computers
-1,308 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-16,750 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-85,425 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Improvements to leasehold property
0 GBP2023-09-30
0 GBP2022-09-30
Plant and equipment
98,104 GBP2023-09-30
122,587 GBP2022-09-30
Computers
2,341 GBP2023-09-30
3,649 GBP2022-09-30
Motor vehicles
35,000 GBP2023-09-30
45,265 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
135,445 GBP2023-09-30
171,501 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Improvements to leasehold property
0 GBP2022-10-01 ~ 2023-09-30
Plant and equipment
16,441 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,835 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
20,276 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Plant and equipment
-40,924 GBP2022-10-01 ~ 2023-09-30
Computers
-1,308 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-14,100 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-56,332 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Improvements to leasehold property
30,000 GBP2023-09-30
21,200 GBP2022-09-30
Plant and equipment
13,580 GBP2023-09-30
35,264 GBP2022-09-30
Computers
0 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
0 GBP2023-09-30
6,485 GBP2022-09-30
Investment Property - Fair Value Model
251,206 GBP2023-09-30
0 GBP2022-09-30
Investments in group undertakings and participating interests
357,694 GBP2023-09-30
357,666 GBP2022-09-30
Other Debtors
Amounts falling due within one year
2,943,985 GBP2023-09-30
2,023,353 GBP2022-09-30
Bank Borrowings/Overdrafts
Current
10,000 GBP2023-09-30
10,000 GBP2022-09-30
Trade Creditors/Trade Payables
Current
4,105 GBP2023-09-30
5,428 GBP2022-09-30
Amounts owed to group undertakings
Current
1,061,673 GBP2023-09-30
829,771 GBP2022-09-30
Other Taxation & Social Security Payable
Current
98,452 GBP2023-09-30
3,703 GBP2022-09-30
Other Creditors
Current
349,359 GBP2023-09-30
331,092 GBP2022-09-30
Creditors
Current
1,523,589 GBP2023-09-30
1,179,994 GBP2022-09-30
Bank Borrowings/Overdrafts
Non-current
16,669 GBP2023-09-30
26,667 GBP2022-09-30
Average Number of Employees
02022-10-01 ~ 2023-09-30
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 (19 years 5 months). 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