David Dowley Limited in Acomb YORK

David Dowley Limited YORK

Founded in 2000, David Dowley, classified under reg no. 03933621 is an active company. Currently registered at 50 York Road YO24 4LZ, York the company has been in the business for twenty four years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022.

The firm has one director. Zagham S., appointed on 14 December 2022. There are currently no secretaries appointed. Currenlty, the firm lists one former director, whose name is David D. and who left the the firm on 14 December 2022. In addition, there is one former secretary - Linda D. who worked with the the firm until 14 December 2022.

David Dowley Limited Address / Contact

Office Address	50 York Road
Office Address2	Acomb
Town	York
Post code	YO24 4LZ
Country of origin	United Kingdom

Company Information / Profile

Registration Number	03933621
Date of Incorporation	Fri, 25th Feb 2000
Industry	Retail sale by opticians
End of financial Year	31st July
Company age	24 years old
Account next due date	Tue, 30th Apr 2024 (11 days left)
Account last made up date	Sun, 31st Jul 2022
Next confirmation statement due date	Sun, 10th Mar 2024 (2024-03-10)
Last confirmation statement dated	Sat, 25th Feb 2023

Company staff

Zagham S.

Position: Director

Appointed: 14 December 2022

Secretarial Appointments Limited

Position: Corporate Nominee Secretary

Appointed: 25 February 2000

Resigned: 25 February 2000

Corporate Appointments Limited

Position: Corporate Nominee Director

Appointed: 25 February 2000

Resigned: 25 February 2000

Linda D.

Position: Secretary

Appointed: 25 February 2000

Resigned: 14 December 2022

David D.

Position: Director

Appointed: 25 February 2000

Resigned: 14 December 2022

People with significant control

The list of PSCs who own or have control over the company is made up of 2 names. As BizStats discovered, there is Ilharia Holdings Limited from Newcastle Upon Tyne, England. This PSC is classified as "a private company limited by shares", has 75,01-100% voting rights and has 75,01-100% shares. This PSC has 75,01-100% voting rights and has 75,01-100% shares. The second entity in the PSC register is David D. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.

Ilharia Holdings Limited

Frensham Fencer Hill Park Gosforth, Newcastle Upon Tyne, NE3 2EA, England

Legal authority	Companies Act 2006
Legal form	Private Company Limited By Shares
Country registered	England
Place registered	Registrar Of Companies
Registration number	11227373
Notified on	14 December 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

David D.

Notified on	6 April 2016
Ceased on	14 December 2022
Nature of control:	75,01-100% shares 75,01-100% voting rights right to appoint and remove directors

Annual reports financial information

Profit & Loss
Accounts Information Date	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31
Net Worth	132 590	134 019	117 424

Balance Sheet
Cash Bank On Hand			65 646	79 607	69 712	99 009	117 753	175 334	124 971	21 066
Current Assets	115 808	126 595	92 823	105 618	93 938	124 998	147 207	201 124	145 293	164 298
Debtors	18 027	14 929	12 066	12 372	11 525	11 973	14 648	11 851	6 711	131 429
Net Assets Liabilities			117 424	123 372	116 156	132 358	146 242	175 421	136 908	144 625
Other Debtors			2 119	361	1 931	314	3 751	1 169
Property Plant Equipment			46 489	35 765	33 246	25 589	20 698	14 347	23 355	20 173
Total Inventories			15 111	13 639	12 701	14 016	14 806	13 939	13 611	11 803
Cash Bank In Hand	85 107	94 666	65 646
Net Assets Liabilities Including Pension Asset Liability	132 590	134 019	117 424
Stocks Inventory	12 674	17 000	15 111
Tangible Fixed Assets	75 522	59 988	46 489

Reserves/Capital
Called Up Share Capital	125 001	125 001	125 001
Profit Loss Account Reserve	7 589	9 018	-7 577
Shareholder Funds	132 590	134 019	117 424

Other
Accrued Liabilities				8 196	7 205	6 807	9 403	8 980	7 552
Accumulated Depreciation Impairment Property Plant Equipment			147 314	158 038	143 422	151 241	159 493	167 993	165 358	168 840
Additions Other Than Through Business Combinations Property Plant Equipment					4 826	162	3 361	2 149	21 653
Average Number Employees During Period			7	7	6	6	6	6	6	6
Creditors			1 457	18 011	9 018	16 693	20 021	38 631	10 727	22 030
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-21 961				-13 069
Disposals Property Plant Equipment					-21 961				-15 280
Finance Lease Liabilities Present Value Total			1 457	1 457
Financial Commitments Other Than Capital Commitments			35 000	17 500	80 000	64 000	48 000	32 000	16 764
Fixed Assets	75 522	59 988	46 489						23 355	20 173
Increase From Depreciation Charge For Year Property Plant Equipment				10 724	7 345	7 819	8 252	8 500	10 434	3 482
Net Current Assets Liabilities	86 536	84 138	72 392	87 607	84 920	108 305	127 186	162 493	134 566	142 268
Other Creditors				1 414		190	1	9 411
Other Inventories			15 024	13 500	12 482	13 813	14 651	13 837	13 322
Other Remaining Borrowings				1 414
Prepayments				4 848	3 864	4 203	3 776	3 237	3 272
Property Plant Equipment Gross Cost			193 803	193 803	176 668	176 830	180 191	182 340	188 713	189 013
Provisions For Liabilities Balance Sheet Subtotal					2 010	1 536	1 642	1 419	4 353	3 749
Taxation Social Security Payable			5 682	6 944	1 813	9 696	10 617	20 240	801
Total Additions Including From Business Combinations Property Plant Equipment										300
Total Assets Less Current Liabilities	162 058	144 126	118 881	123 372	118 166	133 894	147 884	176 840	157 921	162 441
Total Borrowings			1 457	2 871					16 660
Trade Debtors Trade Receivables			5 708	7 163	5 730	7 456	7 121	7 445	3 439
Work In Progress			87	139	219	203	155	102	289
Amount Specific Advance Or Credit Directors					330	306
Amount Specific Advance Or Credit Made In Period Directors					330	306
Amount Specific Advance Or Credit Repaid In Period Directors						-330	-306
Creditors Due After One Year	27 456	9 286	1 457
Creditors Due Within One Year	29 272	42 457	20 431
Number Shares Allotted	125 001	125 001	125 001
Par Value Share		1	1
Provisions For Liabilities Charges	2 012	821
Value Shares Allotted	125 001	125 001	125 001

Company filings

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AA01	Current accounting reference period shortened from Wed, 31st Jul 2024 to Sun, 31st Dec 2023 filed on: 28th, November 2023	accounts	Free Download (1 page)
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SH01	Capital declared on Mon, 7th Mar 2016: 125001.00 GBP	capital
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363a	Annual return drawn up to Tue, 3rd Mar 2009 with complete member list filed on: 3rd, March 2009	annual return	Free Download (3 pages)
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363a	Annual return drawn up to Tue, 11th Mar 2008 with complete member list filed on: 11th, March 2008	annual return	Free Download (3 pages)
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363a	Annual return drawn up to Fri, 23rd Mar 2007 with complete member list filed on: 23rd, March 2007	annual return	Free Download (2 pages)
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363a	Annual return drawn up to Mon, 3rd Apr 2006 with complete member list filed on: 3rd, April 2006	annual return	Free Download (2 pages)
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363s	Annual return drawn up to Thu, 20th Mar 2003 with complete member list filed on: 20th, March 2003	annual return	Free Download (6 pages)
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David Dowley Limited YORK

David Dowley Limited Address / Contact

Company Information / Profile

Company staff

Zagham S.

Secretarial Appointments Limited

Corporate Appointments Limited

Linda D.

David D.

People with significant control

Annual reports financial information

Company filings

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