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Mike Dowson Limited WHITBY

Mike Dowson started in year 1997 as Private Limited Company with registration number 03368195. The Mike Dowson company has been functioning successfully for twenty seven years now and its status is active. The firm's office is based in Whitby at Lumley House. Postal code: YO21 2NH.

There is a single director in the company at the moment - Kenneth D., appointed on 9 May 1997. In addition, a secretary was appointed - Emma D., appointed on 9 May 1997. As of 28 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the YO21 2NH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1143317 . It is located at Lumley House, Danby Head, Whitby with a total of 12 cars.

Mike Dowson Limited Address / Contact

Office Address Lumley House
Office Address2 Danby
Town Whitby
Post code YO21 2NH
Country of origin United Kingdom

Company Information / Profile

Registration Number 03368195
Date of Incorporation Fri, 9th May 1997
Industry Other business support service activities not elsewhere classified
End of financial Year 31st March
Company age 27 years old
Account next due date Sun, 31st Dec 2023 (119 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 15th Jul 2024 (2024-07-15)
Last confirmation statement dated Sat, 1st Jul 2023

Company staff

Emma D.

Position: Secretary

Appointed: 09 May 1997

Kenneth D.

Position: Director

Appointed: 09 May 1997

Swift Incorporations Limited

Position: Corporate Nominee Secretary

Appointed: 09 May 1997

Resigned: 09 May 1997

People with significant control

The list of persons with significant control who own or have control over the company is made up of 2 names. As BizStats found, there is Kenneth D. The abovementioned PSC and has 25-50% shares. The second entity in the PSC register is Emma D. This PSC owns 25-50% shares.

Kenneth D.

Notified on 1 April 2017
Nature of control: 25-50% shares

Emma D.

Notified on 1 April 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth244 316266 453273 517255 382363 756398 710       
Balance Sheet
Cash Bank In Hand84 01557 44531 23792 836125 460112 643       
Cash Bank On Hand       82 13255 118135 1208 477186 80288 285
Current Assets171 282171 697129 792117 144269 082267 273133 639183 879158 796187 410161 340423 069455 065
Debtors87 267114 25298 55524 308143 622154 630 101 74729 2969 50731 787167 691207 055
Net Assets Liabilities       359 768392 692403 754312 535606 290672 866
Net Assets Liabilities Including Pension Asset Liability244 316266 453273 517255 382363 756398 710       
Other Debtors           79 76773 806
Property Plant Equipment       431 946407 686390 351399 241462 859 
Tangible Fixed Assets323 756351 030331 054356 292396 392400 771       
Total Inventories        74 38242 783121 07668 576159 725
Reserves/Capital
Called Up Share Capital222222       
Profit Loss Account Reserve244 314266 451273 515255 380363 754398 708       
Shareholder Funds244 316266 453273 517255 382363 756398 710       
Other
Accumulated Depreciation Impairment Property Plant Equipment       628 600687 733718 235752 206824 695899 681
Average Number Employees During Period       322727232623
Creditors      140 769173 98896 330103 16224 0676 995135 141
Creditors Due Within One Year193 146193 823129 301150 278219 654190 100       
Disposals Decrease In Depreciation Impairment Property Plant Equipment        12 69731 30032 717 1 804
Disposals Property Plant Equipment        23 88660 00076 23916 1836 500
Finance Lease Liabilities Present Value Total       38 4239 499 24 0676 9957 204
Fixed Assets      402 983431 946     
Increase From Depreciation Charge For Year Property Plant Equipment        71 83061 80266 68872 48975 657
Net Current Assets Liabilities-21 864-22 126491-33 13449 42877 173-7 1309 89162 46684 24810 133237 426319 924
Number Shares Allotted 22222       
Other Creditors       3 5767 9293 43428 6477 8913 590
Other Taxation Social Security Payable       77 52664 67561 92261 59564 78756 216
Par Value Share 11111       
Property Plant Equipment Gross Cost       1 060 5461 095 4191 108 5861 151 4471 287 5541 342 839
Provisions For Liabilities Balance Sheet Subtotal       82 06977 46070 84572 77287 00084 769
Provisions For Liabilities Charges57 57662 45158 02867 77682 06479 234       
Share Capital Allotted Called Up Paid222222       
Tangible Fixed Assets Additions 132 08353 529108 015124 650111 276       
Tangible Fixed Assets Cost Or Valuation654 953690 166708 795780 910871 922927 158       
Tangible Fixed Assets Depreciation331 197339 136377 741424 618475 530526 387       
Tangible Fixed Assets Depreciation Charged In Period 59 48858 27262 93069 86070 633       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 51 54919 66716 05318 94819 776       
Tangible Fixed Assets Disposals 96 87034 90035 90033 63856 040       
Total Additions Including From Business Combinations Property Plant Equipment        58 75973 167119 100152 29061 785
Total Assets Less Current Liabilities301 892328 904331 545323 158445 820477 944395 853441 837470 152474 599409 374700 285763 082
Trade Creditors Trade Payables       54 46314 22737 80648 932100 93268 131
Trade Debtors Trade Receivables       101 74729 2969 50731 78787 924133 249

Transport Operator Data

Lumley House
Address Danby Head , Danby
City Whitby
Post code YO21 2NH
Vehicles 12

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full company accounts data drawn up to March 31, 2023
filed on: 22nd, December 2023 		Free Download (8 pages)

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