Dowling Construction started in year 1998 as Private Limited Company with registration number 03587986. The Dowling Construction company has been functioning successfully for twenty six years now and its status is active - proposal to strike off. The firm's office is based in Pontefract at 39 Kirkby Road. Postal code: WF9 4BA.
Office Address | 39 Kirkby Road |
Office Address2 | Hemsworth |
Town | Pontefract |
Post code | WF9 4BA |
Country of origin | United Kingdom |
Registration Number | 03587986 |
Date of Incorporation | Thu, 25th Jun 1998 |
Industry | Construction of domestic buildings |
End of financial Year | 31st December |
Company age | 26 years old |
Account next due date | Mon, 30th Sep 2024 (185 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Sun, 9th Jul 2023 (2023-07-09) |
Last confirmation statement dated | Sat, 25th Jun 2022 |
The list of PSCs that own or control the company is made up of 2 names. As we identified, there is Jant D. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Paul D. This PSC owns 50,01-75% shares and has 50,01-75% voting rights.
Jant D.
Notified on | 12 July 2020 |
Nature of control: |
25-50% voting rights 25-50% shares |
Paul D.
Notified on | 25 June 2017 |
Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2022-12-31 |
Net Worth | 46 218 | 36 977 | 17 029 | 204 | 3 | 2 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 12 315 | 2 830 | 2 693 | 15 154 | 7 965 | 48 194 | |||||||
Cash Bank On Hand | 67 306 | 60 911 | 46 420 | 33 486 | 13 684 | 62 038 | |||||||
Current Assets | 51 857 | 36 847 | 22 932 | 31 369 | 36 441 | 79 796 | 65 912 | 118 387 | 136 194 | 100 640 | 93 847 | 87 200 | 62 038 |
Debtors | 39 492 | 34 017 | 20 239 | 16 215 | 28 476 | 31 602 | 51 081 | 75 283 | 54 220 | 40 616 | 63 516 | ||
Net Assets Liabilities | 4 245 | 31 992 | 65 588 | 69 484 | 55 165 | 27 198 | 6 630 | 39 171 | |||||
Net Assets Liabilities Including Pension Asset Liability | 46 218 | 36 977 | 17 029 | 204 | 3 | 2 | |||||||
Property Plant Equipment | 27 498 | 20 447 | 39 338 | 29 554 | 22 210 | ||||||||
Stocks Inventory | 50 | ||||||||||||
Tangible Fixed Assets | 26 618 | 17 806 | 13 134 | 10 463 | 24 735 | 21 212 | |||||||
Total Inventories | 19 745 | 10 000 | |||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 46 216 | 36 975 | 17 027 | 202 | 1 | ||||||||
Shareholder Funds | 46 218 | 36 977 | 17 029 | 204 | 3 | 2 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 431 | 38 482 | 34 291 | 44 075 | 51 419 | ||||||||
Average Number Employees During Period | 5 | 6 | 7 | 9 | 8 | 8 | 5 | ||||||
Creditors | 10 929 | 29 880 | 13 155 | 4 853 | 15 067 | 34 854 | 23 109 | 22 867 | |||||
Creditors Due After One Year | 13 275 | 10 929 | |||||||||||
Creditors Due Within One Year | 29 335 | 16 148 | 17 499 | 40 182 | 44 480 | 85 834 | |||||||
Fixed Assets | 21 212 | 39 589 | 27 498 | ||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 7 051 | 7 191 | 9 784 | 7 344 | 1 393 | ||||||||
Net Current Assets Liabilities | 22 522 | 20 699 | 5 433 | -8 813 | -8 039 | -6 038 | 22 283 | 51 245 | 57 775 | 38 368 | 38 113 | 11 749 | 39 171 |
Nominal Value Shares Issued Specific Share Issue | 1 | ||||||||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||||
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Number Shares Issued Specific Share Issue | 98 | ||||||||||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |||
Property Plant Equipment Gross Cost | 58 929 | 58 929 | 73 629 | 73 629 | 73 629 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 885 | 7 474 | 5 615 | 4 220 | |||||||||
Provisions For Liabilities Charges | 2 922 | 1 528 | 1 538 | 1 446 | 3 418 | 4 243 | |||||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 315 | ||||||||||||
Tangible Fixed Assets Cost Or Valuation | 107 392 | 85 182 | 61 882 | 47 457 | 42 791 | 43 012 | |||||||
Tangible Fixed Assets Depreciation | 80 774 | 67 376 | 48 748 | 36 994 | 18 056 | 21 800 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 4 180 | 2 722 | 2 106 | ||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 17 578 | 21 350 | 13 860 | ||||||||||
Tangible Fixed Assets Disposals | 23 525 | 23 300 | 14 425 | ||||||||||
Total Assets Less Current Liabilities | 49 140 | 38 505 | 18 567 | 1 650 | 16 696 | 15 174 | 61 872 | 78 743 | 78 222 | 77 706 | 67 667 | 33 959 | 39 171 |
Bank Borrowings | 1 062 | ||||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 11 382 | 52 812 | |||||||||||
Disposals Property Plant Equipment | 12 750 | 73 629 | |||||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 27 450 |
Type | Category | Free download | |
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AA01 |
Previous accounting period shortened from Friday 31st March 2023 to Saturday 31st December 2022 filed on: 16th, January 2023 |
accounts | Free Download (1 page) |
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