The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 3
  • 1
    Redmond, Elliott Anthony Mark
    Recruitment Consultant born in November 1993
    Individual (6 offsprings)
    Officer
    2019-02-27 ~ now
    OF - Director → CIF 0
  • 2
    Walker, Guy Alexander
    Manager born in May 1993
    Individual (18 offsprings)
    Officer
    2018-05-09 ~ now
    OF - Director → CIF 0
  • 3
    TALENTIA GROUP LIMITED - now
    WALKER GRP LTD - 2021-02-18
    First Floor Braebourne House, Woodlands, Bradley Stoke, Bristol, England
    Active Corporate (3 parents, 12 offsprings)
    Equity (Company account)
    145 GBP2021-05-31
    Person with significant control
    2019-03-26 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
Ceased 1
  • Mr Guy Alexander Walker
    Born in May 1993
    Individual (18 offsprings)
    Person with significant control
    2018-05-09 ~ 2019-03-26
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
parent relation
Company in focus

DOVETAIL AND SLATE LIMITED

Standard Industrial Classification
78109 - Other Activities Of Employment Placement Agencies
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Intangible Assets
22,687 GBP2021-05-31
Property, Plant & Equipment
174,698 GBP2021-05-31
100,036 GBP2020-05-31
Fixed Assets
197,385 GBP2021-05-31
100,036 GBP2020-05-31
Debtors
501,671 GBP2021-05-31
220,109 GBP2020-05-31
Cash at bank and in hand
93,824 GBP2021-05-31
25,428 GBP2020-05-31
Current Assets
595,495 GBP2021-05-31
245,537 GBP2020-05-31
Net Current Assets/Liabilities
5,616 GBP2021-05-31
-130,392 GBP2020-05-31
Total Assets Less Current Liabilities
203,001 GBP2021-05-31
-30,356 GBP2020-05-31
Net Assets/Liabilities
59,798 GBP2021-05-31
-123,759 GBP2020-05-31
Equity
Called up share capital
100 GBP2021-05-31
100 GBP2020-05-31
Retained earnings (accumulated losses)
59,698 GBP2021-05-31
-123,859 GBP2020-05-31
Equity
59,798 GBP2021-05-31
-123,759 GBP2020-05-31
Average Number of Employees
272020-06-01 ~ 2021-05-31
162019-06-01 ~ 2020-05-31
Intangible Assets - Gross Cost
Development expenditure
25,208 GBP2021-05-31
Intangible Assets - Gross Cost
25,208 GBP2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
Development expenditure
2,521 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Increase From Amortisation Charge for Year
2,521 GBP2020-06-01 ~ 2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
Development expenditure
2,521 GBP2021-05-31
Intangible Assets - Accumulated Amortisation & Impairment
2,521 GBP2021-05-31
Intangible Assets
Development expenditure
22,687 GBP2021-05-31
Property, Plant & Equipment - Gross Cost
Motor vehicles
128,917 GBP2021-05-31
77,051 GBP2020-06-01
Tools/Equipment for furniture and fittings
106,831 GBP2021-05-31
47,695 GBP2020-06-01
Property, Plant & Equipment - Gross Cost
235,748 GBP2021-05-31
124,746 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Motor vehicles
29,162 GBP2021-05-31
11,558 GBP2020-06-01
Tools/Equipment for furniture and fittings
31,888 GBP2021-05-31
13,152 GBP2020-06-01
Property, Plant & Equipment - Accumulated Depreciation & Impairment
61,050 GBP2021-05-31
24,710 GBP2020-06-01
Property, Plant & Equipment - Increase or decrease in depreciation and impairment
Tools/Equipment for furniture and fittings
18,736 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,340 GBP2020-06-01 ~ 2021-05-31
Property, Plant & Equipment
Motor vehicles
99,755 GBP2021-05-31
65,493 GBP2020-05-31
Tools/Equipment for furniture and fittings
74,943 GBP2021-05-31
34,543 GBP2020-05-31
Trade Debtors/Trade Receivables
258,615 GBP2021-05-31
Amounts owed by group undertakings and participating interests
139,187 GBP2021-05-31
110,998 GBP2020-05-31
Amount of corporation tax that is recoverable
23,946 GBP2021-05-31
20,050 GBP2020-05-31
Amounts owed by directors
63,084 GBP2021-05-31
53,179 GBP2020-05-31
Other Debtors
16,839 GBP2021-05-31
6,644 GBP2020-05-31
Prepayments/Accrued Income
3,386 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
5,017 GBP2021-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due within one year
39,049 GBP2021-05-31
17,600 GBP2020-05-31
Trade Creditors/Trade Payables
Amounts falling due within one year
142,739 GBP2021-05-31
19,466 GBP2020-05-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
75,100 GBP2021-05-31
Corporation Tax Payable
Amounts falling due within one year
23,946 GBP2021-05-31
20,050 GBP2020-05-31
Other Taxation & Social Security Payable
Amounts falling due within one year
283,361 GBP2021-05-31
308,390 GBP2020-05-31
Other Creditors
Amounts falling due within one year
15,912 GBP2021-05-31
2,050 GBP2020-05-31
Accrued Liabilities/Deferred Income
Amounts falling due within one year
1,501 GBP2021-05-31
1,500 GBP2020-05-31
Bank Borrowings/Overdrafts
Amounts falling due after one year
44,983 GBP2021-05-31
50,000 GBP2020-05-31
Finance Lease Liabilities - Total Present Value
Amounts falling due after one year
88,614 GBP2021-05-31
43,403 GBP2020-05-31
Total Borrowings
Secured
127,663 GBP2021-05-31
61,002 GBP2020-05-31
Deferred Tax Liabilities
9,606 GBP2021-05-31
-25,852 GBP2020-06-01
-25,852 GBP2020-05-31
Profit/Loss - Increase/Decrease in Net Deferred Tax Liability from Amount Recognised
35,458 GBP2020-06-01 ~ 2021-05-31
Deferred Tax Liabilities
Accelerated tax depreciation
9,606 GBP2021-05-31
6,714 GBP2020-05-31
Advances or credits given to directors
63,084 GBP2021-05-31
53,180 GBP2020-06-01
Advances or credits made to directors during the period
11,989 GBP2020-06-01 ~ 2021-05-31
Advances or credits repaid by directors
-2,084 GBP2020-06-01 ~ 2021-05-31
Related profiles found in government register
  • DOVETAIL AND SLATE LIMITED
    Info
    Registered number 11351060
    First Floor, Braebourne House Woodlands, Bradley Stoke, Bristol BS32 4JT
    Private Limited Company incorporated on 2018-05-09 (7 years 1 month). The company status is Active.
    The last date of confirmation statement was made at 2024-05-08
    CIF 0
  • DOVETAIL AND SLATE LIMITED
    S
    Registered number 11351060
    5, Fitzalan Place, Cardiff, Wales, CF24 0ED
    ENGLAND
    CIF 1
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.
Ceased 1
  • The Aspen Building, Vantage Point Business Village, Mitcheldean, Gloucestershire, England
    Active Corporate (2 parents)
    Equity (Company account)
    -22,319 GBP2022-01-31
    Officer
    2018-08-03 ~ 2019-02-15
    CIF 1 - LLP Member → ME

qrcode

Privacy notice

© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.