Founded in 1974, Dowlis Inspired Branding, classified under reg no. 01179852 is an active company. Currently registered at Unit 2 Woking 8 GU21 5SB, Woking the company has been in the business for 50 years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30. Since 2016-06-21 Dowlis Inspired Branding Limited is no longer carrying the name Dowlis Corporate Solutions (UK).
The company has 3 directors, namely Richard S., Kevin D. and David L.. Of them, David L. has been with the company the longest, being appointed on 12 July 2011 and Richard S. has been with the company for the least time - from 30 November 2022. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Unit 2 Woking 8 |
| Office Address2 | Forsyth Road |
| Town | Woking |
| Post code | GU21 5SB |
| Country of origin | United Kingdom |
| Registration Number | 01179852 |
| Date of Incorporation | Tue, 6th Aug 1974 |
| Industry | Other business support service activities not elsewhere classified |
| End of financial Year | 30th June |
| Company age | 50 years old |
| Account next due date | Sun, 31st Mar 2024 (26 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Sat, 13th Apr 2024 (2024-04-13) |
| Last confirmation statement dated | Thu, 30th Mar 2023 |
Position: Director
Appointed: 30 November 2022
Position: Director
Appointed: 03 August 2018
Position: Director
Appointed: 12 July 2011
The register of persons with significant control that own or have control over the company is made up of 1 name. As BizStats discovered, there is The Inspired Branding Group Limited from Woking, England. This PSC is classified as "a limited company" and has 75,01-100% shares. This PSC and has 75,01-100% shares.
The Inspired Branding Group Limited
Unit 2 Woking 8 Forsyth Road, Woking, GU21 5SB, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England And Wales |
| Registration number | 9343352 |
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Dowlis Corporate Solutions (UK) | June 21, 2016 |
| Dowlis Corporate Solutions | September 28, 2005 |
| Dowlis Group | January 6, 2005 |
| Dowlis (plastics) | October 1, 1996 |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 235 246 | 312 198 | 139 942 |
| Current Assets | 6 279 828 | 8 187 920 | 9 351 695 |
| Debtors | 5 217 840 | 6 958 974 | 7 500 792 |
| Net Assets Liabilities | 3 738 698 | 4 048 240 | 4 949 812 |
| Other Debtors | 40 068 | 146 329 | |
| Property Plant Equipment | 70 703 | 55 378 | 36 586 |
| Total Inventories | 826 742 | 916 748 | 1 710 961 |
| Other | |||
| Audit Fees Expenses | 21 000 | 24 133 | 25 700 |
| Other Non-audit Services Fees | 1 700 | 1 750 | |
| Accumulated Amortisation Impairment Intangible Assets | 1 068 982 | 1 068 982 | 1 068 982 |
| Accumulated Depreciation Impairment Property Plant Equipment | 878 154 | 915 320 | 938 205 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 21 984 | 4 093 | |
| Administration Support Average Number Employees | 10 | 12 | 12 |
| Administrative Expenses | 2 185 885 | 2 691 209 | 2 662 032 |
| Amounts Owed By Related Parties | 3 260 011 | 4 958 367 | 5 722 182 |
| Applicable Tax Rate | 19 | 19 | 21 |
| Average Number Employees During Period | 36 | 39 | 40 |
| Cost Sales | 5 505 624 | 7 120 328 | 8 151 060 |
| Creditors | 2 611 834 | 4 195 059 | 4 438 470 |
| Current Tax For Period | 99 562 | 47 462 | 207 495 |
| Depreciation Expense Property Plant Equipment | 40 696 | 37 309 | 22 885 |
| Distribution Average Number Employees | 10 | 9 | 8 |
| Fixed Assets | 70 704 | 55 379 | 36 587 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 1 166 691 | 998 682 | 749 676 |
| Gross Profit Loss | 2 362 548 | 2 349 682 | 3 511 441 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 37 166 | 22 885 | |
| Intangible Assets Gross Cost | 1 068 982 | 1 068 982 | 1 068 982 |
| Interest Payable Similar Charges Finance Costs | -7 255 | 48 473 | 112 114 |
| Investments Fixed Assets | 1 | 1 | 1 |
| Investments In Subsidiaries | 1 | 1 | 1 |
| Loss On Financing Activities Due To Foreign Exchange Differences | -19 144 | 35 408 | 33 675 |
| Net Current Assets Liabilities | 3 667 994 | 3 992 861 | 4 913 225 |
| Number Shares Issued Fully Paid | 9 700 | 9 700 | 9 700 |
| Other Employee Expense | 18 273 | 23 168 | |
| Other Finance Costs | 11 889 | 13 065 | 78 439 |
| Other Inventories | 826 742 | 916 748 | 1 710 961 |
| Other Operating Income Format1 | 369 478 | 747 004 | 371 772 |
| Other Payables Accrued Expenses | 446 734 | 356 620 | 536 682 |
| Other Remaining Borrowings | 618 020 | 1 098 025 | 1 001 714 |
| Other Remaining Operating Income | 369 478 | 747 004 | 371 772 |
| Other Short-term Employee Benefits | 5 050 | 1 | 6 476 |
| Par Value Share | 0 | 0 | |
| Pension Costs Defined Contribution Plan | 34 188 | 46 323 | 49 390 |
| Percentage Class Share Held In Subsidiary | 100 | 100 | 100 |
| Prepayments | 116 381 | 158 016 | 78 337 |
| Profit Loss | 453 834 | 309 542 | 901 572 |
| Profit Loss On Ordinary Activities Before Tax | 553 396 | 357 004 | 1 109 067 |
| Property Plant Equipment Gross Cost | 948 714 | 970 698 | 974 791 |
| Revenue From Sale Goods | 7 868 172 | 9 470 010 | 11 662 501 |
| Selling Average Number Employees | 16 | 18 | 20 |
| Social Security Costs | 116 888 | 184 934 | 198 195 |
| Staff Costs Employee Benefits Expense | 1 161 085 | 1 509 865 | 1 462 424 |
| Taxation Social Security Payable | 101 999 | 115 994 | 105 911 |
| Tax Expense Credit Applicable Tax Rate | 105 145 | 67 831 | 227 359 |
| Tax Increase Decrease Arising From Group Relief Tax Reconciliation | -13 312 | -16 990 | -22 436 |
| Tax Increase Decrease From Effect Capital Allowances Depreciation | 5 930 | 153 | 2 492 |
| Tax Increase Decrease From Effect Expenses Not Deductible In Determining Taxable Profit Or Loss | 1 799 | -3 532 | 80 |
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 99 562 | 47 462 | 207 495 |
| Total Borrowings | 618 020 | 1 098 025 | 1 001 714 |
| Trade Creditors Trade Payables | 1 142 190 | 2 454 322 | 2 570 057 |
| Trade Debtors Trade Receivables | 1 801 380 | 1 696 262 | 1 700 273 |
| Turnover Revenue | 7 868 172 | 9 470 010 | 11 662 501 |
| Unpaid Contributions To Pension Schemes | 5 912 | 25 596 | 16 611 |
| Wages Salaries | 1 004 959 | 1 260 334 | 1 185 195 |
| Company Contributions To Money Purchase Plans Directors | 9 767 | 11 378 | 11 426 |
| Director Remuneration | 309 700 | 401 700 | 381 700 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Full accounts data made up to 2022-06-30 filed on: 31st, March 2023 |
accounts | Free Download (29 pages) |
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