Founded in 1895, Doward Brothers, classified under reg no. 00043435 is an active company. Currently registered at 25 Hoghton Street PR9 0NS, Southport the company has been in the business for one hundred and twenty nine years. Its financial year was closed on Thu, 31st Oct and its latest financial statement was filed on 2022-10-31.
The company has 2 directors, namely Jeremy B., Susan M.. Of them, Jeremy B., Susan M. have been with the company the longest, being appointed on 8 August 1991. As of 7 May 2024, there was 1 ex director - Joseph B.. There were no ex secretaries.
| Office Address | 25 Hoghton Street |
| Town | Southport |
| Post code | PR9 0NS |
| Country of origin | United Kingdom |
| Registration Number | 00043435 |
| Date of Incorporation | Fri, 1st Mar 1895 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st October |
| Company age | 129 years old |
| Account next due date | Wed, 31st Jul 2024 (85 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 08 August 1991
Position: Director
Appointed: 08 August 1991
The list of persons with significant control who own or control the company includes 1 name. As we researched, there is Jeremy B. The abovementioned PSC has significiant influence or control over the company,.
Jeremy B.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-10-31 | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 |
| Net Worth | 1 098 801 | 1 164 638 | 1 033 682 | ||||||
| Balance Sheet | |||||||||
| Current Assets | 283 600 | 294 556 | 165 444 | 174 416 | 179 550 | 176 072 | 172 907 | 163 350 | 165 353 |
| Net Assets Liabilities | 468 564 | 478 039 | 478 179 | 475 124 | 469 906 | 471 968 | |||
| Cash Bank In Hand | 279 931 | 291 045 | 162 871 | ||||||
| Debtors | 3 669 | 3 511 | 2 573 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 1 098 801 | 1 164 638 | 1 033 682 | ||||||
| Tangible Fixed Assets | 915 000 | 915 000 | 915 000 | ||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 14 460 | 14 460 | 14 460 | ||||||
| Profit Loss Account Reserve | 503 151 | 568 988 | 438 032 | ||||||
| Shareholder Funds | 1 098 801 | 1 164 638 | 1 033 682 | ||||||
| Other | |||||||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | 16 039 | 15 916 | 16 183 | 16 987 | 15 757 | 14 076 | |||
| Average Number Employees During Period | 3 | 3 | 3 | 3 | 3 | ||||
| Creditors | 41 829 | 40 748 | 20 491 | 16 606 | 15 692 | 12 583 | 14 205 | ||
| Fixed Assets | 916 086 | 916 086 | 334 896 | 334 896 | 334 896 | 334 896 | 334 896 | 334 896 | 334 896 |
| Net Current Assets Liabilities | 188 734 | 254 571 | 123 615 | 133 668 | 159 059 | 159 466 | 157 215 | 150 767 | 151 148 |
| Total Assets Less Current Liabilities | 1 104 820 | 1 170 657 | 458 511 | 468 564 | 493 955 | 494 362 | 492 111 | 485 663 | 486 044 |
| Corporation Tax Due Within One Year | 16 451 | 17 246 | |||||||
| Creditors Due Within One Year | 94 866 | 39 985 | 41 829 | ||||||
| Deferred Tax Liability | 6 019 | 6 019 | |||||||
| Investments Fixed Assets | 1 086 | 1 086 | 1 086 | ||||||
| Number Shares Allotted | 14 460 | ||||||||
| Other Creditors Due Within One Year | 3 260 | 3 260 | |||||||
| Other Operating Expenses Format2 | 15 215 | 16 338 | |||||||
| Other Operating Income Format2 | 623 | 70 | |||||||
| Par Value Share | 1 | ||||||||
| Profit Loss | 69 044 | 67 893 | |||||||
| Provisions For Liabilities Charges | 6 019 | 6 019 | 6 019 | ||||||
| Revaluation Reserve | 581 190 | 581 190 | 581 190 | ||||||
| Share Capital Allotted Called Up Paid | 14 460 | 14 460 | |||||||
| Staff Costs Employee Benefits Expense | 10 500 | 11 000 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 915 000 | 915 000 | |||||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 17 246 | 16 340 | |||||||
| Total Reserves | 1 150 178 | 1 019 222 | |||||||
| Trade Creditors Within One Year | 5 317 | 5 330 | |||||||
| Turnover Revenue | 111 382 | 111 501 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Micro company accounts made up to 2022-10-31 filed on: 23rd, June 2023 |
accounts | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy