B Dowling Limited in Bedfordshire, LU1 1PF

Description

Data updated on: 01-11-2023

The B Dowling Limited business has been offering its services for twenty one years, having launched in 2003. Started with Companies House Reg No. 04738209, B Dowling is a Private Limited Company with office in 9 Ferndale Road, Bedfordshire LU1 1PF. This business's SIC code is 43999 which means Other specialised construction activities not elsewhere classified. The firm's latest accounts describe the period up to 2023-05-31 and the most recent confirmation statement was filed on 2023-04-17.

This firm owes its accomplishments and permanent improvement to a group of two directors, namely Claire D. and Brendan D., who have been guiding the firm for twenty one years. To provide support to the directors, this specific firm has been using the skills of Claire D. as a secretary for the last twenty one years.

Executives who have control over the firm are as follows: Brendan D. owns over 3/4 of company shares and has 3/4 to full of voting rights. Claire D..

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	2022-05-31	2023-05-31
Currency
Net Worth	368 980	342 545	299 277	298 447	264 885

Balance Sheet
Cash Bank On Hand					157 183	125 149	236 048	275 727		388 579	403 923	469 680
Current Assets	345 375	299 006	284 572	288 660	187 261	200 826	334 314	385 124	381 865	424 254	452 082	545 652
Debtors	191 297	143 156	124 915	158 963	30 078	79 465	91 815	108 255		26 731	45 216	66 823
Net Assets Liabilities					264 885	240 064	328 751	381 926	420 754	483 887	514 905	588 919
Property Plant Equipment					88 561	83 720	82 430	79 608		100 790	86 685
Total Inventories							6 451	4 085		8 944	2 943	9 149
Other Debtors										17 173	30 885	55 109
Cash Bank In Hand	154 078	155 850	159 657	129 696	157 183
Net Assets Liabilities Including Pension Asset Liability	368 980	342 544	299 277	298 448	264 885
Tangible Fixed Assets	77 416	77 272	54 770	50 968	88 561

Capital & Reserves
Called Up Share Capital	1	1	4	4	4
Profit Loss Account Reserve	368 979	342 544	299 273	298 444	264 881
Shareholder Funds	368 980	342 545	299 277	298 447	264 885

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-2 800	-2 850	1 519	2 519	-2 519
Accumulated Depreciation Impairment Property Plant Equipment						80 078	80 770	93 020		140 657	154 096	152 536
Additions Other Than Through Business Combinations Property Plant Equipment							25 021
Average Number Employees During Period						2	2	2	2	2
Creditors					10 937	43 565	90 443	77 145	63 404	41 157	23 862	34 228
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-23 080	9 535			9 272	24 217
Disposals Property Plant Equipment							-25 618	41 600			19 000	50 300
Dividend Per Share Interim						89 383	72 666
Fixed Assets	77 416	77 273	54 770	50 968	88 561		82 430	79 608	106 013	100 790
Increase From Depreciation Charge For Year Property Plant Equipment							23 772	21 785			22 711	23 454
Net Current Assets Liabilities	345 375	265 272	244 507	247 479	176 324	161 049	249 657	310 922	321 450	383 097	428 220	511 424
Number Shares Issued Fully Paid						4	4				4	4
Par Value Share					1	1	1				1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						3 789	2 936	2 943	2 989	3 517
Property Plant Equipment Gross Cost						163 797	163 200	172 628		241 447	240 781	168 117
Total Additions Including From Business Combinations Property Plant Equipment								51 028			18 334	53 060
Total Assets Less Current Liabilities	422 791	342 545	299 277	298 448	264 885	244 769	332 087	390 530	427 463	483 887	514 905	611 278
Work In Progress							6 451
Company Contributions To Money Purchase Plans Directors							20 000
Director Remuneration						16 150	16 408
Finance Lease Liabilities Present Value Total										5 633		1 625
Other Creditors											3 564	1 107
Other Taxation Social Security Payable											19 881	21 713
Provisions For Liabilities Balance Sheet Subtotal												20 734
Trade Creditors Trade Payables										1 930	417	1 658
Trade Debtors Trade Receivables										4 327	10 434	11 714
Accrued Liabilities										2 519	2 051
Corporation Tax Payable										30 577	19 472
Prepayments										3 517	3 897
Recoverable Value-added Tax										1 714
Number Shares Allotted					4	4
Creditors Due After One Year	53 811	33 735
Creditors Due Within One Year		33 734	40 065	41 179	10 937
Share Capital Allotted Called Up Paid				4	4
Tangible Fixed Assets Additions		22 735	8 738	19 000	52 649
Tangible Fixed Assets Cost Or Valuation	145 249	153 549	116 727	116 727	169 376
Tangible Fixed Assets Depreciation	67 833	76 277	61 957	65 759	80 815
Tangible Fixed Assets Depreciation Charged In Period		20 953	12 288	13 074	15 056
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 509	26 607	9 272
Tangible Fixed Assets Disposals		14 435	45 560	19 000

Company staff

Claire D.

Role: Director

Appointed: 25 April 2003

Latest update: 2 May 2024

Claire D.

Role: Secretary

Appointed: 25 April 2003

Latest update: 2 May 2024

Brendan D.

Role: Director

Appointed: 25 April 2003

Latest update: 2 May 2024

People with significant control

Brendan 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

Claire D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	01 May 2024
Confirmation statement last made up date	17 April 2023

Annual Accounts 15 February 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	15 February 2014
Annual Accounts 15 February 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	15 February 2015
Annual Accounts 16 February 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	16 February 2016
Annual Accounts 9 February 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	9 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	2020-06-01
End Date For Period Covered By Report	2021-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	2017-05-31

B Dowling Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claire D.

Claire D.

Brendan D.

Brighton Secretary Ltd

Brighton Director Ltd

People with significant control

Brendan D.

Claire D.

Accounts Documents

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