A J Dowse Courier Ltd in Alcester, B49 6HN

Description

Data updated on: 01-11-2023

A J Dowse Courier Ltd is a Private Limited Company, with headquarters in Unit 1 1 Arden Court, Arden Road in Alcester. The main office's located in B49 6HN. This firm 's been 13 years on the British market. The company's registration number is 07628586. This enterprise's SIC and NACE codes are 49410 and has the NACE code: Freight transport by road. 2022-11-30 is the last time when company accounts were reported.

Andrew D. is the firm's individual director, who was chosen to lead the company 13 years ago.

Andrew D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	100	3 199	7 685	587	1 328

Balance Sheet
Cash Bank In Hand	100	4 261	8 239	16 036	14 945
Cash Bank On Hand					14 945	17 872	21 925	13 896	16 417	16 928
Current Assets	3 046	4 261
Debtors	150
Property Plant Equipment					6 744	5 058	3 793	2 845	2 134	11 790
Tangible Fixed Assets	6 812	5 082	3 812	2 859	6 744
Net Assets Liabilities Including Pension Asset Liability	100

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	3 614	3 099	7 585	487	1 228
Shareholder Funds	100	3 199	7 685	587	1 328

Other Financial Data
Amount Specific Advance Or Credit Directors						18 575	17 726	9 662	8 584	11 155
Amount Specific Advance Or Credit Made In Period Directors						19 143	849	8 064	1 078
Amount Specific Advance Or Credit Repaid In Period Directors						18 168				2 571
Accumulated Depreciation Impairment Property Plant Equipment					1 556	3 242	4 507	5 455	6 166	3 930
Average Number Employees During Period						1	1	1	1	1
Creditors					20 361	20 877	19 427	11 416	11 031	13 930
Creditors Due Within One Year	6 144	6 144	4 366	18 308	20 361
Increase From Depreciation Charge For Year Property Plant Equipment						1 686	1 265	948	711	3 930
Net Current Assets Liabilities	-3 098	-1 883	3 873	-2 272	-5 416	-3 005	2 498	2 480	5 386	2 998
Number Shares Allotted	100	100	100	100	100
Other Creditors					18 622	19 043	18 136	10 072	8 935	11 506
Other Taxation Social Security Payable					1 271	1 834	1 291	1 344	2 096	2 424
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					8 300	8 300	8 300	8 300	8 300	15 720
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions					8 300
Tangible Fixed Assets Cost Or Valuation	9 083	9 083	9 083	9 083	8 300
Tangible Fixed Assets Depreciation	2 271	4 001	5 271	6 224	1 556
Tangible Fixed Assets Depreciation Charged In Period		1 730	1 270	953	1 556
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					6 224
Tangible Fixed Assets Disposals					9 083
Total Assets Less Current Liabilities	3 714	3 199	7 685	587	1 328	2 053	6 291	5 325	7 520	14 788
Trade Creditors Trade Payables					468
Disposals Decrease In Depreciation Impairment Property Plant Equipment										6 166
Disposals Property Plant Equipment										8 300
Total Additions Including From Business Combinations Property Plant Equipment										15 720

Company staff

Andrew D.

Role: Director

Appointed: 10 May 2011

Latest update: 14 April 2024

People with significant control

Andrew D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 May 2024
Confirmation statement last made up date	01 May 2023

Annual Accounts 7 January 2013
Start Date For Period Covered By Report	2011-05-10
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	7 January 2013
Annual Accounts 28th January 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	28th January 2015
Annual Accounts 12th December 2015
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	12th December 2015
Annual Accounts 13th February 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	13th February 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts 28th February 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	28th February 2014
Annual Accounts
End Date For Period Covered By Report	31 May 2021

A J Dowse Courier Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew D.

Louise M.

People with significant control

Andrew D.

Accounts Documents

Company filings

Filing category

Additional Information

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Accountant/Auditor, 2013 - 2015

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Accountant/Auditor, 2016

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