Founded in 2016, Neil Dowlman Properties, classified under reg no. 09935199 is an active company. Currently registered at Monson House Church Lane PE24 4RS, Skegness the company has been in the business for eight years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has 2 directors, namely Gillian D., Neil D.. Of them, Neil D. has been with the company the longest, being appointed on 5 January 2016 and Gillian D. has been with the company for the least time - from 8 February 2024. As of 1 June 2024, our data shows no information about any ex officers on these positions.
| Office Address | Monson House Church Lane |
| Office Address2 | Croft |
| Town | Skegness |
| Post code | PE24 4RS |
| Country of origin | United Kingdom |
| Registration Number | 09935199 |
| Date of Incorporation | Tue, 5th Jan 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st July |
| Company age | 8 years old |
| Account next due date | Tue, 30th Apr 2024 (32 days after) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 22nd Mar 2024 (2024-03-22) |
| Last confirmation statement dated | Wed, 8th Mar 2023 |
Position: Director
Appointed: 08 February 2024
Position: Director
Appointed: 05 January 2016
The register of persons with significant control who own or have control over the company consists of 3 names. As BizStats identified, there is Neil Dowlman Holdings Limited from Skegness, England. The abovementioned PSC is classified as "a limited company" and has 75,01-100% shares. The abovementioned PSC and has 75,01-100% shares. The second entity in the persons with significant control register is Neil D. This PSC . Then there is Neil D., who also fulfils the Companies House requirements to be indexed as a PSC. This PSC has significiant influence or control over the company,.
Neil Dowlman Holdings Limited
Monson House Church Lane, Croft, Skegness, Lincolnshire, PE24 4RS, England
| Legal authority | Companies Act |
| Legal form | Limited Company |
| Country registered | England |
| Place registered | England |
| Registration number | 13636133 |
| Notified on | 19 February 2024 |
| Nature of control: |
75,01-100% shares |
Neil D.
| Notified on | 25 January 2024 |
| Nature of control: |
right to appoint and remove directors |
Neil D.
| Notified on | 5 May 2016 |
| Ceased on | 25 January 2024 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 100 | |||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 336 | 27 334 | 27 670 | 107 809 | 130 342 | 167 155 | ||
| Current Assets | 290 104 | 282 405 | 128 842 | 167 155 | ||||
| Debtors | 176 290 | 274 476 | 362 369 | 174 596 | -1 500 | |||
| Net Assets Liabilities | 206 336 | 333 432 | 547 432 | 525 630 | 621 665 | 740 759 | ||
| Other Debtors | 176 290 | 274 476 | 362 369 | 174 596 | -1 500 | |||
| Property Plant Equipment | 146 225 | 146 225 | 146 225 | |||||
| Cash Bank In Hand | 100 | |||||||
| Net Assets Liabilities Including Pension Asset Liability | 100 | |||||||
| Reserves/Capital | ||||||||
| Shareholder Funds | 100 | |||||||
| Other | ||||||||
| Additions Other Than Through Business Combinations Investment Property Fair Value Model | 216 000 | 520 000 | ||||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
| Bank Borrowings Overdrafts | 101 200 | 83 799 | 83 799 | |||||
| Creditors | 1 019 | 1 642 | 1 372 | 101 200 | 83 799 | 83 799 | ||
| Fixed Assets | 157 825 | 158 766 | 158 766 | 363 225 | 883 225 | 882 225 | ||
| Investment Property | 146 225 | 362 225 | 882 225 | 882 225 | ||||
| Investment Property Fair Value Model | 146 225 | 362 225 | 882 225 | |||||
| Investments | 111 845 | 1 000 | ||||||
| Investments Fixed Assets | 11 600 | 12 541 | 12 541 | 1 000 | 1 000 | |||
| Investments In Group Undertakings | 12 541 | 1 000 | 1 000 | -1 000 | ||||
| Loans To Group Undertakings | 99 304 | -99 304 | ||||||
| Net Current Assets Liabilities | 49 111 | 176 220 | 300 504 | 388 667 | 263 605 | -177 761 | -57 667 | |
| Other Creditors | 120 272 | 42 365 | ||||||
| Other Taxation Social Security Payable | 742 | 3 292 | 4 479 | |||||
| Total Assets Less Current Liabilities | 206 936 | 334 045 | 459 270 | 547 433 | 626 830 | 705 464 | 824 558 | |
| Trade Creditors Trade Payables | 61 | -1 | ||||||
| Number Shares Allotted | 100 | 11 700 | 11 700 | |||||
| Par Value Share | 1 | 1 | 1 | |||||
| Share Capital Allotted Called Up Paid | 100 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| PSC02 |
Notification of a person with significant control 2024-02-19 filed on: 19th, February 2024 |
persons with significant control | Free Download (2 pages) |
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