Dowthwaite And Partners started in year 2013 as Private Limited Company with registration number 08686443. The Dowthwaite And Partners company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Yateley at 5 Raven Close. Postal code: GU46 6PQ.
The company has one director. Edward D., appointed on 11 September 2013. There are currently no secretaries appointed. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 5 Raven Close |
Town | Yateley |
Post code | GU46 6PQ |
Country of origin | United Kingdom |
Registration Number | 08686443 |
Date of Incorporation | Wed, 11th Sep 2013 |
Industry | Accounting and auditing activities |
End of financial Year | 30th November |
Company age | 11 years old |
Account next due date | Sat, 31st Aug 2024 (128 days left) |
Account last made up date | Wed, 30th Nov 2022 |
Next confirmation statement due date | Wed, 25th Sep 2024 (2024-09-25) |
Last confirmation statement dated | Mon, 11th Sep 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats identified, there is Edward D. This PSC and has 75,01-100% shares.
Edward D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||||
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Accounts Information Date | 2014-11-30 | 2015-11-30 | 2016-11-30 | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 | 2023-11-30 |
Net Worth | 15 584 | 21 253 | ||||||||
Balance Sheet | ||||||||||
Cash Bank In Hand | 18 262 | 23 826 | ||||||||
Current Assets | 19 628 | 27 231 | 38 378 | 50 547 | 59 428 | 95 281 | 117 774 | 130 919 | 157 340 | 170 116 |
Debtors | 1 366 | 3 405 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 15 584 | 21 253 | ||||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 10 | 10 | ||||||||
Profit Loss Account Reserve | 15 574 | 21 243 | ||||||||
Shareholder Funds | 15 584 | 21 253 | ||||||||
Other | ||||||||||
Administrative Expenses | 994 | 414 | ||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Cost Sales | 2 016 | 1 819 | ||||||||
Creditors | 5 978 | 4 393 | 4 375 | 5 257 | 13 519 | 14 826 | 12 073 | 13 336 | 12 041 | |
Creditors Due After One Year | 16 | |||||||||
Creditors Due Within One Year | 4 028 | 5 978 | ||||||||
Debtors Due Within One Year | 1 366 | 3 405 | ||||||||
Depreciation Amortisation Impairment Expense | 48 | 132 | 120 | 1 810 | -506 | 137 | ||||
Fixed Assets | 144 | 396 | 358 | 5 432 | 545 | 408 | ||||
Gross Profit Loss | 20 435 | 22 662 | ||||||||
Net Current Assets Liabilities | 15 600 | 21 253 | 33 985 | 46 172 | 54 171 | 81 762 | 102 948 | 118 846 | 144 004 | 158 075 |
Number Shares Allotted | 10 | 10 | ||||||||
Operating Profit Loss | 19 441 | 22 248 | ||||||||
Other Creditors After One Year | 16 | |||||||||
Other Interest Receivable Similar Income | 26 | 51 | ||||||||
Other Operating Expenses Format2 | 414 | 1 287 | 3 751 | 5 238 | 17 590 | 18 903 | 18 978 | 16 900 | 17 327 | |
Other Operating Income Format2 | 51 | 83 | 31 | 4 | 17 | 1 488 | ||||
Par Value Share | 10 | 10 | ||||||||
Profit Loss | 17 839 | 15 331 | 15 448 | 14 311 | 41 400 | 42 519 | 33 995 | 39 878 | 39 368 | |
Profit Loss For Period | 15 574 | 17 839 | ||||||||
Profit Loss On Ordinary Activities Before Tax | 19 467 | 22 299 | ||||||||
Raw Materials Consumables Used | 1 819 | 1 549 | 1 078 | 1 898 | 1 537 | 8 | 205 | 156 | ||
Share Capital Allotted Called Up Paid | 10 | 10 | ||||||||
Staff Costs Employee Benefits Expense | 17 094 | 14 658 | 18 002 | 14 480 | 14 881 | |||||
Taxation Social Security Due Within One Year | 3 893 | 5 978 | ||||||||
Tax On Profit Or Loss On Ordinary Activities | 3 893 | 4 460 | ||||||||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 4 460 | 3 833 | 3 702 | 3 322 | 9 652 | 9 983 | 8 043 | 9 241 | 9 266 | |
Total Assets Less Current Liabilities | 15 600 | 21 253 | 33 985 | 46 172 | 54 315 | 82 158 | 103 306 | 124 278 | 144 549 | 158 483 |
Total Dividend Payment | 12 170 | |||||||||
Trade Creditors Within One Year | 135 | |||||||||
Turnover Gross Operating Revenue | 22 451 | 24 481 | ||||||||
Turnover Revenue | 24 481 | 21 917 | 23 948 | 24 813 | 87 405 | 86 174 | 80 828 | 80 198 | 79 647 | |
U K Current Corporation Tax | 3 893 | 4 460 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Monday 11th September 2023 filed on: 23rd, September 2023 |
confirmation statement | Free Download (3 pages) |
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