Dowdeswell's Bar (hmj) started in year 2015 as Private Limited Company with registration number 09576733. The Dowdeswell's Bar (hmj) company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Evesham at 24 Lingfield Road. Postal code: WR11 2XG. Since 2018/12/14 Dowdeswell's Bar (hmj) Ltd is no longer carrying the name Hmj Transport.
The firm has 4 directors, namely Rosalind A., Kenneth A. and Peter D. and others. Of them, Lisa D. has been with the company the longest, being appointed on 6 May 2015 and Rosalind A. and Kenneth A. have been with the company for the least time - from 10 July 2020. As of 29 May 2024, there was 1 ex director - Shawn B.. There were no ex secretaries.
| Office Address | 24 Lingfield Road |
| Town | Evesham |
| Post code | WR11 2XG |
| Country of origin | United Kingdom |
| Registration Number | 09576733 |
| Date of Incorporation | Wed, 6th May 2015 |
| Industry | Other transportation support activities |
| End of financial Year | 30th April |
| Company age | 9 years old |
| Account next due date | Fri, 31st Jan 2025 (247 days left) |
| Account last made up date | Sun, 30th Apr 2023 |
| Next confirmation statement due date | Mon, 20th May 2024 (2024-05-20) |
| Last confirmation statement dated | Sat, 6th May 2023 |
Position: Director
Appointed: 10 July 2020
Position: Director
Appointed: 10 July 2020
Position: Director
Appointed: 11 December 2018
Position: Director
Appointed: 06 May 2015
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats discovered, there is Peter D. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Lisa D. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter D.
| Notified on | 11 December 2018 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Lisa D.
| Notified on | 3 May 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Hmj Transport | December 14, 2018 |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 | 2023-04-30 |
| Net Worth | -1 082 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 15 884 | 9 885 | 10 366 | 10 360 | 11 631 | 20 258 | 15 607 | 8 873 |
| Current Assets | 28 631 | 17 193 | 24 870 | 10 540 | 11 811 | 20 438 | 15 899 | 9 220 |
| Debtors | 12 747 | 7 308 | 14 504 | 180 | 180 | 180 | 292 | 347 |
| Net Assets Liabilities | -3 196 | 1 458 | 2 388 | 4 657 | 5 117 | |||
| Other Debtors | 58 | 148 | 145 | 180 | 180 | 180 | 292 | 197 |
| Property Plant Equipment | 337 | 253 | 1 425 | |||||
| Cash Bank In Hand | 15 884 | |||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | |||||||
| Profit Loss Account Reserve | -1 182 | |||||||
| Shareholder Funds | -1 082 | |||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 113 | 197 | 672 | |||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 450 | 1 647 | ||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | 2 | 2 | |
| Creditors | 29 713 | 17 322 | 21 623 | 13 736 | 10 353 | 18 387 | 11 495 | 5 528 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 113 | 84 | 475 | |||||
| Net Current Assets Liabilities | -1 082 | -129 | 3 247 | -3 196 | 1 458 | 2 051 | 4 404 | 3 692 |
| Other Creditors | 3 500 | 3 500 | 13 581 | 9 875 | 16 321 | 9 066 | 707 | |
| Property Plant Equipment Gross Cost | 450 | 450 | 2 097 | |||||
| Taxation Social Security Payable | 155 | 478 | 2 066 | 2 429 | 4 821 | |||
| Trade Debtors Trade Receivables | 12 569 | 7 160 | 14 191 | 150 | ||||
| Accrued Liabilities | 871 | 871 | 871 | 1 128 | ||||
| Corporation Tax Payable | 2 247 | 237 | 792 | |||||
| Creditors Due Within One Year | 29 713 | |||||||
| Number Shares Allotted | 100 | |||||||
| Number Shares Issued Fully Paid | 100 | |||||||
| Other Taxation Social Security Payable | 269 | 155 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Prepayments | 120 | 168 | 180 | |||||
| Profit Loss | 953 | |||||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Total Assets Less Current Liabilities | -1 082 | -129 | 3 247 | -3 196 | ||||
| Trade Creditors Trade Payables | 15 882 | 5 200 | 5 125 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/05/06 filed on: 7th, May 2024 |
confirmation statement | Free Download (3 pages) |
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