Founded in 2002, C. Dowdy (contractor), classified under reg no. 04400452 is an active company. Currently registered at Ivy Cottage HP14 4DJ, High Wycombe the company has been in the business for twenty two years. Its financial year was closed on 31st May and its latest financial statement was filed on 2022-05-31.
The company has 2 directors, namely Dana D., Andrew D.. Of them, Andrew D. has been with the company the longest, being appointed on 21 March 2002 and Dana D. has been with the company for the least time - from 2 June 2014. Currenlty, the company lists one former director, whose name is Ronald D. and who left the the company on 13 February 2014. In addition, there is one former secretary - Wendy F. who worked with the the company until 5 February 2020.
This company operates within the HP14 4DJ postal code. The company is dealing with transport and has been registered as such. Its registration number is OF1137623 . It is located at Ivy Cottage, Green Lane, High Wycombe with a total of 9 carsand 1 trailers.
Office Address | Ivy Cottage |
Office Address2 | Green Lane Radnage |
Town | High Wycombe |
Post code | HP14 4DJ |
Country of origin | United Kingdom |
Registration Number | 04400452 |
Date of Incorporation | Thu, 21st Mar 2002 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st May |
Company age | 22 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Thu, 4th Apr 2024 (2024-04-04) |
Last confirmation statement dated | Tue, 21st Mar 2023 |
The register of persons with significant control who own or control the company consists of 1 name. As BizStats established, there is A & D Dowdy (Holdings) Limited from High Wycombe, United Kingdom. The abovementioned PSC is classified as "a company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
A & D Dowdy (Holdings) Limited
Ivy Cottage Green Lane, Radnage, High Wycombe, Buckinghamshire, HP14 4DJ, United Kingdom
Legal authority | Companies Act 2006 |
Legal form | Company Limited By Shares |
Country registered | England And Wales |
Place registered | England & Wales |
Registration number | 10449132 |
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 1 910 364 | 2 255 287 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 489 930 | 103 573 | 56 951 | 70 099 | 285 622 | 950 232 | 1 605 055 | 1 706 998 | |
Current Assets | 1 846 538 | 2 159 772 | 1 520 086 | 3 138 565 | 4 747 006 | 4 657 982 | 4 257 932 | 5 206 864 | 5 414 091 |
Debtors | 1 271 654 | 1 659 842 | 1 391 513 | 2 973 184 | 4 666 907 | 4 362 360 | 3 302 700 | 3 596 809 | 3 702 093 |
Net Assets Liabilities | 2 255 287 | 2 396 267 | 2 702 543 | 3 286 320 | 3 493 284 | 4 093 647 | 4 041 484 | 4 237 185 | |
Other Debtors | 37 500 | 306 943 | 244 615 | 290 158 | |||||
Property Plant Equipment | 2 492 365 | 1 369 106 | 769 030 | 759 081 | 853 581 | 1 092 329 | 1 261 124 | 1 743 431 | |
Total Inventories | 10 000 | 25 000 | 108 430 | 10 000 | 10 000 | 5 000 | 5 000 | ||
Cash Bank In Hand | 564 884 | 489 930 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 1 910 364 | 2 255 287 | |||||||
Stocks Inventory | 10 000 | 10 000 | |||||||
Tangible Fixed Assets | 1 210 132 | 2 492 365 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 100 | 100 | |||||||
Profit Loss Account Reserve | 1 910 264 | 2 255 187 | |||||||
Shareholder Funds | 1 910 364 | 2 255 287 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 930 712 | 1 221 581 | 1 417 579 | 1 670 525 | 1 854 713 | 2 173 091 | 2 148 814 | 2 586 797 | |
Additions Other Than Through Business Combinations Property Plant Equipment | 470 489 | 557 126 | 529 310 | 941 390 | |||||
Amounts Owed By Related Parties | 1 502 552 | 1 973 277 | 2 031 277 | 2 211 127 | 2 275 796 | 3 229 097 | |||
Average Number Employees During Period | 18 | 17 | 22 | 23 | 26 | 21 | 20 | ||
Corporation Tax Payable | 233 638 | 127 775 | 126 808 | 267 318 | 152 871 | 110 748 | 231 231 | 183 586 | |
Creditors | 782 334 | 559 871 | 67 423 | 35 613 | 1 862 279 | 36 447 | 75 150 | 45 137 | |
Dividends Paid | 572 000 | 822 000 | 1 072 000 | ||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 299 089 | 286 407 | 318 079 | 334 275 | 318 378 | 357 685 | 458 834 | ||
Net Current Assets Liabilities | 1 005 432 | 708 756 | 691 632 | 2 107 736 | 2 672 852 | 2 795 703 | 2 785 068 | 3 170 791 | 2 974 748 |
Other Creditors | 67 423 | 35 613 | 939 997 | 36 447 | 75 150 | 45 137 | |||
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 65 133 | 150 087 | 381 962 | 20 851 | |||||
Other Disposals Property Plant Equipment | 68 300 | 191 801 | 384 792 | 21 100 | |||||
Other Taxation Social Security Payable | 41 918 | 300 | 299 | 289 574 | 217 917 | 47 262 | 45 397 | 45 134 | |
Profit Loss | 1 172 363 | 769 837 | 1 267 701 | ||||||
Property Plant Equipment Gross Cost | 3 423 077 | 2 590 687 | 2 186 609 | 2 429 606 | 2 708 294 | 3 265 420 | 3 409 938 | 4 330 228 | |
Provisions For Liabilities Balance Sheet Subtotal | 163 500 | 204 600 | 106 800 | 110 000 | 156 000 | 202 773 | 315 281 | 435 857 | |
Total Additions Including From Business Combinations Property Plant Equipment | 127 411 | 203 872 | 311 297 | ||||||
Total Assets Less Current Liabilities | 2 215 564 | 3 201 121 | 3 160 738 | 2 876 766 | 3 431 933 | 3 649 284 | 4 332 867 | 4 431 915 | 4 718 179 |
Trade Creditors Trade Payables | 420 463 | 129 930 | 445 162 | 701 601 | 551 494 | 164 614 | 203 456 | 208 905 | |
Trade Debtors Trade Receivables | 1 545 993 | 831 779 | 1 470 632 | 2 693 630 | 2 293 583 | 784 630 | 1 076 398 | 182 838 | |
Accrued Liabilities | 91 062 | 77 062 | 42 020 | ||||||
Accumulated Amortisation Impairment Intangible Assets | 1 200 000 | ||||||||
Additions Other Than Through Business Combinations Investment Property Fair Value Model | 76 320 | ||||||||
Amounts Owed By Group Undertakings | 559 734 | 1 502 552 | |||||||
Bank Borrowings | 788 488 | 623 571 | |||||||
Bank Borrowings Overdrafts | 72 779 | 64 200 | |||||||
Corporation Tax Recoverable | 111 940 | ||||||||
Creditors Due After One Year | 167 500 | 782 334 | |||||||
Creditors Due Within One Year | 841 106 | 1 451 016 | |||||||
Disposals Decrease In Amortisation Impairment Intangible Assets | 1 200 000 | ||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 220 | 90 409 | |||||||
Disposals Intangible Assets | 1 200 000 | ||||||||
Disposals Investment Property Fair Value Model | 1 100 000 | ||||||||
Disposals Property Plant Equipment | 23 250 | 607 950 | |||||||
Finance Lease Liabilities Present Value Total | 64 575 | 47 721 | 67 423 | ||||||
Fixed Assets | 1 210 132 | 2 492 365 | 2 469 106 | 769 030 | |||||
Increase Decrease Due To Transfers Between Classes Property Plant Equipment | -936 551 | ||||||||
Intangible Assets Gross Cost | 1 200 000 | ||||||||
Intangible Fixed Assets Aggregate Amortisation Impairment | 1 200 000 | ||||||||
Intangible Fixed Assets Cost Or Valuation | 1 200 000 | ||||||||
Investment Property | 1 100 000 | ||||||||
Investment Property Fair Value Model | 1 100 000 | ||||||||
Number Shares Allotted | 100 | ||||||||
Par Value Share | 1 | ||||||||
Prepayments | 1 909 | ||||||||
Provisions For Liabilities Charges | 137 700 | 163 500 | |||||||
Secured Debts | 788 488 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
Tangible Fixed Assets Additions | 1 533 285 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 2 011 324 | 3 423 077 | |||||||
Tangible Fixed Assets Depreciation | 801 192 | 930 712 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 248 180 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 118 660 | ||||||||
Tangible Fixed Assets Disposals | 121 532 | ||||||||
Advances Credits Directors | 461 852 | ||||||||
Advances Credits Made In Period Directors | 14 092 |
Ivy Cottage | |
---|---|
Address | Green Lane , Radnage |
City | High Wycombe |
Post code | HP14 4DJ |
Vehicles | 9 |
Trailers | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-05-31 filed on: 27th, November 2023 |
accounts | Free Download (12 pages) |
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