Founded in 2015, P & J Dowson, classified under reg no. 09806220 is an active company. Currently registered at Whitfield, Bulmer Lane YO43 4HE, York the company has been in the business for 9 years. Its financial year was closed on Wed, 28th Feb and its latest financial statement was filed on Monday 28th February 2022.
The company has 2 directors, namely Peter D., Julie D.. Of them, Peter D., Julie D. have been with the company the longest, being appointed on 2 October 2015. As of 29 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | Whitfield, Bulmer Lane |
| Office Address2 | Holme On Spalding Moor |
| Town | York |
| Post code | YO43 4HE |
| Country of origin | United Kingdom |
| Registration Number | 09806220 |
| Date of Incorporation | Fri, 2nd Oct 2015 |
| Industry | Farm animal boarding and care |
| End of financial Year | 28th February |
| Company age | 9 years old |
| Account next due date | Thu, 30th Nov 2023 (151 days after) |
| Account last made up date | Mon, 28th Feb 2022 |
| Next confirmation statement due date | Tue, 15th Oct 2024 (2024-10-15) |
| Last confirmation statement dated | Sun, 1st Oct 2023 |
Position: Director
Appointed: 02 October 2015
Position: Director
Appointed: 02 October 2015
The list of persons with significant control who own or control the company is made up of 2 names. As BizStats identified, there is Peter D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Julie D. This PSC owns 25-50% shares and has 25-50% voting rights.
Peter D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Julie D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 | 2023-02-28 |
| Net Worth | 1 110 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 6 767 | 19 941 | 16 014 | 17 663 | 53 062 | 16 206 | 3 943 |
| Current Assets | 67 268 | 85 693 | 97 254 | 89 189 | 111 589 | 70 331 | 53 023 |
| Debtors | 60 501 | 65 752 | 81 240 | 71 526 | 58 527 | 54 125 | 49 080 |
| Other Debtors | 49 606 | 53 449 | 52 430 | 51 526 | 50 702 | 49 791 | 49 080 |
| Property Plant Equipment | 2 759 | 11 706 | 11 775 | 41 763 | 46 013 | ||
| Cash Bank In Hand | 6 767 | ||||||
| Reserves/Capital | |||||||
| Called Up Share Capital | 2 | ||||||
| Profit Loss Account Reserve | 1 108 | ||||||
| Shareholder Funds | 1 110 | ||||||
| Other | |||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 920 | 4 823 | 8 749 | 23 004 | 39 012 | 55 745 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 56 963 | 20 258 | |||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 1 | |
| Corporation Tax Payable | 12 777 | 8 156 | 7 705 | 8 492 | 17 277 | 6 604 | |
| Creditors | 66 158 | 85 002 | 103 717 | 99 454 | 124 820 | 95 407 | 90 263 |
| Dividends Paid | 40 000 | 40 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 920 | 3 903 | 3 926 | 14 255 | 16 008 | 16 733 | |
| Net Current Assets Liabilities | 1 110 | 691 | -6 463 | -10 265 | -13 231 | -25 076 | -37 240 |
| Other Creditors | 25 886 | 27 005 | 23 437 | 35 187 | |||
| Other Disposals Property Plant Equipment | 12 720 | ||||||
| Other Taxation Social Security Payable | 3 973 | 4 290 | 8 427 | 3 135 | 10 219 | 11 273 | 6 530 |
| Profit Loss | 67 022 | 32 405 | |||||
| Property Plant Equipment Gross Cost | 3 679 | 16 529 | 20 524 | 64 767 | 85 025 | 102 951 | |
| Total Assets Less Current Liabilities | 1 110 | 3 450 | 5 243 | 1 510 | 28 532 | 20 937 | 9 966 |
| Trade Creditors Trade Payables | 47 546 | 50 271 | 61 820 | 61 941 | 70 319 | 58 697 | 48 546 |
| Trade Debtors Trade Receivables | 10 895 | 12 303 | 28 810 | 20 000 | 7 825 | 4 334 | |
| Amount Specific Advance Or Credit Directors | 662 | 21 285 | 24 765 | 21 066 | |||
| Amount Specific Advance Or Credit Made In Period Directors | 12 553 | 43 699 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 215 | 20 623 | 3 480 | 40 000 | |||
| Accrued Liabilities | 1 200 | 1 000 | 1 000 | 4 820 | |||
| Amounts Owed To Group Undertakings | 2 000 | ||||||
| Creditors Due Within One Year | 66 158 | ||||||
| Debtors Due Within One Year | 60 501 | ||||||
| Number Shares Allotted | 2 | ||||||
| Other Creditors Due Within One Year | 1 862 | ||||||
| Par Value Share | 1 | ||||||
| Share Capital Allotted Called Up Paid | 2 | ||||||
| Taxation Social Security Due Within One Year | 16 750 | ||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 3 679 | 12 850 | 3 995 | 17 926 | |||
| Trade Creditors Within One Year | 47 546 | ||||||
| Advances Credits Directors | 662 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts record for the accounting period up to Tuesday 28th February 2023 filed on: 30th, November 2023 |
accounts | Free Download (7 pages) |
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