Dowerfield started in year 1979 as Private Limited Company with registration number 01419687. The Dowerfield company has been functioning successfully for fourty five years now and its status is active. The firm's office is based in High Wycombe at 57 London Road. Postal code: HP11 1BS.
The company has 2 directors, namely David M., Richard M.. Of them, David M., Richard M. have been with the company the longest, being appointed on 25 September 2020. As of 14 May 2024, there were 2 ex directors - Judith M., Christopher M. and others listed below. There were no ex secretaries.
| Office Address | 57 London Road |
| Town | High Wycombe |
| Post code | HP11 1BS |
| Country of origin | United Kingdom |
| Registration Number | 01419687 |
| Date of Incorporation | Tue, 15th May 1979 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th June |
| Company age | 45 years old |
| Account next due date | Sun, 31st Mar 2024 (44 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Tue, 19th Mar 2024 (2024-03-19) |
| Last confirmation statement dated | Sun, 5th Mar 2023 |
Position: Director
Appointed: 25 September 2020
Position: Director
Appointed: 25 September 2020
The list of PSCs that own or control the company is made up of 3 names. As we identified, there is Richard M. This PSC and has 25-50% shares. Another one in the persons with significant control register is David M. This PSC owns 25-50% shares. Then there is Christopher M., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Richard M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
David M.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% shares |
Christopher M.
| Notified on | 1 March 2017 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 2 062 | 745 | 1 862 | 1 413 | 10 594 | 19 029 | 11 826 | 8 839 |
| Current Assets | 3 797 | 6 816 | 6 208 | 14 978 | 31 318 | 38 713 | 45 209 | 36 315 |
| Debtors | 1 735 | 6 071 | 4 346 | 13 565 | 20 724 | 19 684 | 33 383 | 27 476 |
| Net Assets Liabilities | -79 671 | -28 327 | -693 | 22 341 | 46 145 | 67 968 | 86 752 | 99 133 |
| Other Debtors | 1 735 | 6 071 | 4 263 | 10 596 | 18 279 | 9 616 | ||
| Property Plant Equipment | 217 | 108 | ||||||
| Other | ||||||||
| Accrued Liabilities | 1 400 | 1 400 | 2 000 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 108 | 217 | 325 | 325 | 325 | 325 | ||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings | 159 219 | 155 619 | 153 339 | |||||
| Creditors | 455 389 | 430 617 | 402 147 | 385 902 | 366 624 | 352 996 | 330 576 | 301 876 |
| Current Tax For Period | 2 145 | 5 584 | ||||||
| Deferred Tax Expense Credit Relating To Changes In Tax Rates Or Laws | 3 258 | |||||||
| Fixed Assets | 389 390 | 410 217 | 410 108 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 108 | 109 | 108 | |||||
| Investment Property | 389 390 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 |
| Investment Property Fair Value Model | 389 390 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 | 410 000 | |
| Net Current Assets Liabilities | -13 672 | -7 927 | -8 654 | -1 757 | 2 769 | 14 880 | 11 244 | -5 075 |
| Number Shares Issued Fully Paid | 1 | 1 | 100 | 100 | 100 | 100 | 100 | |
| Other Remaining Borrowings | 242 929 | 230 283 | 213 285 | |||||
| Par Value Share | 100 | 100 | 1 | 1 | 1 | 1 | 1 | |
| Prepayments | 1 007 | |||||||
| Property Plant Equipment Gross Cost | 325 | 325 | 325 | 325 | 325 | 325 | ||
| Taxation Social Security Payable | 1 229 | 5 067 | 15 475 | |||||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 5 403 | 5 584 | ||||||
| Total Assets Less Current Liabilities | 375 718 | 402 290 | 401 454 | 408 243 | 412 769 | 424 880 | 421 244 | 404 925 |
| Total Borrowings | 402 148 | 385 902 | 366 624 | |||||
| Trade Creditors Trade Payables | 484 | 1 662 | 1 906 | 3 540 | ||||
| Trade Debtors Trade Receivables | 83 | 13 565 | 20 724 | 9 088 | 15 104 | 17 860 | ||
| Amount Specific Advance Or Credit Directors | 6 948 | 8 948 | ||||||
| Amount Specific Advance Or Credit Made In Period Directors | 6 948 | 2 000 | 4 200 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 148 | |||||||
| Bank Borrowings Overdrafts | 196 365 | 195 682 | 159 219 | 153 339 | 143 927 | 134 515 | 125 104 | |
| Other Creditors | 259 024 | 234 935 | 242 928 | 213 285 | 209 069 | 196 061 | 176 772 | |
| Other Taxation Social Security Payable | 1 940 | 1 229 | 15 475 | 10 615 | 8 838 | 11 793 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 325 | |||||||
| Provisions For Liabilities Balance Sheet Subtotal | 3 916 | 3 916 | 3 916 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Thursday 30th June 2022 filed on: 30th, March 2023 |
accounts | Free Download (11 pages) |
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