A E Dowse & Son Limited in Pickering, YO18 7AW

Description

Data updated on: 01-11-2023

The firm is known as A E Dowse & Son Limited. This firm was founded 18 years ago and was registered with 05823903 as the registration number. The headquarters of the firm is located in Pickering. You can reach them at 2 Hallgarth. This enterprise's SIC code is 96090: Other service activities not elsewhere classified. 2022-05-31 is the last time when company accounts were filed.

There is a group of two directors managing this specific limited company now, including Honor D. and Michael D. who have been executing the directors responsibilities since 2006/05/22. To find professional help with legal documentation, this specific limited company has been utilizing the expertise of Honor D. as a secretary for the last 18 years.

Executives who control the firm include: Michael D. owns 1/2 or less of company shares. Honor D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	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	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 096	2 953	5 822	11 490	19 085	9 466

Balance Sheet
Cash Bank On Hand						3 762	1 258	1 144	482	482	484	485	3 972
Current Assets	70 333	29 340	66 443	62 257	30 018	18 762	11 258	7 706	6 157	10 089	10 230	3 691	5 065
Debtors	11 600	28 451	65 253	33 567	27 152	15 000	10 000	6 199	5 675	9 607	9 746	3 206	1 093
Net Assets Liabilities						9 466	4 284	1 166	839	565	558
Other Debtors								6 199	5 234	9 195	9 341	3 206	250
Property Plant Equipment						127
Cash Bank In Hand	58 733	889	1 190	28 690	2 866	3 762
Intangible Fixed Assets	18 000	14 400	10 800
Net Assets Liabilities Including Pension Asset Liability				11 490	19 085	9 466
Tangible Fixed Assets	756	322			253	127

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16 996	2 853	5 722	11 390	18 985	9 366
Shareholder Funds	17 096	2 953	5 822	11 490	19 085	9 466

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-600
Accumulated Depreciation Impairment Property Plant Equipment						252	379	379	379	379	379	379
Average Number Employees During Period								2	2	2	2
Creditors						8 798	6 974	6 540	5 318	9 524	9 672	2 686	4 252
Depreciation Expense Property Plant Equipment							127
Increase From Depreciation Charge For Year Property Plant Equipment							127
Net Current Assets Liabilities	-1 660	-11 769	-4 978	11 490	19 783	9 964	4 284					1 005	813
Number Shares Issued Fully Paid							100	100	100	100	100
Par Value Share		1	1	1	1	1		1	1	1	1
Prepayments								363	441	412	405
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal								363
Property Plant Equipment Gross Cost						379	379	379	379	379	379	379
Provisions For Liabilities Balance Sheet Subtotal						25
Taxation Social Security Payable								6 540	5 318	9 524	9 672
Total Assets Less Current Liabilities	17 096	2 953	5 822	11 490	20 036	10 091	4 284					1 005	813
Creditors Due Within One Year	71 993	41 109	71 421	50 767	10 235	8 798
Debtors Due After One Year				-20 000	-15 000
Fixed Assets	18 756	14 722	10 800		253	127
Intangible Fixed Assets Aggregate Amortisation Impairment	18 000	21 600	25 200
Intangible Fixed Assets Amortisation Charged In Period		3 600	3 600
Intangible Fixed Assets Cost Or Valuation	36 000	36 000	36 000
Number Shares Allotted		100	100	100	100	100
Other Creditors													1 213
Other Taxation Social Security Payable												2 686	3 006
Provisions For Liabilities Charges					51	25
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	5 315	5 315	5 315	5 315	379
Tangible Fixed Assets Depreciation	4 559	4 993	5 315	5 315	126
Tangible Fixed Assets Depreciation Charged In Period		434	322
Trade Creditors Trade Payables													33
Trade Debtors Trade Receivables													843
Advances Credits Directors	7 706	6 966	44 788	247	1 091
Advances Credits Made In Period Directors	30 936	14 672	62 805	25 045
Advances Credits Repaid In Period Directors	63 826		24 983	70 080
Accruals Deferred Income					-900	-600

Company staff

Honor D.

Role: Director

Appointed: 22 May 2006

Latest update: 12 January 2024

Honor D.

Role: Secretary

Appointed: 22 May 2006

Latest update: 12 January 2024

Michael D.

Role: Director

Appointed: 22 May 2006

Latest update: 12 January 2024

People with significant control

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Honor D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	05 June 2024
Confirmation statement last made up date	22 May 2023

Annual Accounts 27 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	27 January 2015
Annual Accounts 13 October 2016
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	13 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2015
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 14 February 2013
End Date For Period Covered By Report	31 May 2012
Date Approval Accounts	14 February 2013
Annual Accounts 27 January 2014
End Date For Period Covered By Report	31 May 2013
Date Approval Accounts	27 January 2014
Annual Accounts 6 November 2015
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	6 November 2015

A E Dowse & Son Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Honor D.

Honor D.

Michael D.

Online Corporate Secretaries Limited

Online Nominees Limited

People with significant control

Michael D.

Honor D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

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City / Town:

HQ address, 2013

Address:

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HQ address, 2014

Address:

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HQ address, 2015

Address:

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Accountant/Auditor, 2013 - 2012

Name:

Address:

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