Dh Dowen Limited in Hartlepool, TS26 9EN

Description

Data updated on: 01-11-2023

Dh Dowen Limited has been in the UK for ten years. Started with Registered No. 08923974 in 2014, the firm is located at 6 Jubilee House, Hartlepool TS26 9EN. This firm's principal business activity number is 68310: Real estate agencies. Dh Dowen Ltd filed its account information for the period that ended on 2022-03-31. The most recent annual confirmation statement was submitted on 2023-03-05.

In order to meet the requirements of its clients, this specific limited company is permanently being improved by a team of two directors who are Trudie B. and John N.. Their work been of pivotal use to the limited company since 2020.

The companies with significant control over this firm include: Nicholson & Bowes Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Hartlepool at Jubilee House, York Road, TS26 3EN, Cleveland and was registered as a PSC under the reg no 12496007.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	464 106	418 168	651 600	891 599	768 812	735 090
Current Assets	558 335	520 406	674 238	1 583 461	817 554	797 997
Debtors	94 229	102 238	22 638	691 862	48 742	62 907
Net Assets Liabilities	1 349 546	1 120 467	1 133 866	1 759 288	898 069	753 456
Other Debtors		6 240	3 379	25 603	8 095	3 744
Property Plant Equipment	66 053	50 127	29 642	22 092	17 008	13 097

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	700 000	875 000	1 050 000	1 225 000	1 400 000	1 575 000
Accumulated Depreciation Impairment Property Plant Equipment	90 177	95 158	77 456	81 440	87 771	80 581
Amounts Owed By Related Parties				621 344
Amounts Owed To Group Undertakings					2 710
Average Number Employees During Period		44	45	38	35	34
Creditors	18 107	324 973	268 718	370 525	285 160	231 533
Dividends Paid On Shares		875 000	700 000
Fixed Assets	1 116 053	925 127	729 642	547 092	367 008	188 097
Future Minimum Lease Payments Under Non-cancellable Operating Leases		491 251	398 538	221 172	138 447	93 250
Increase From Amortisation Charge For Year Intangible Assets		175 000	175 000	175 000	175 000	175 000
Increase From Depreciation Charge For Year Property Plant Equipment		17 416	9 396	7 321	6 331	7 287
Intangible Assets	1 050 000	875 000	700 000	525 000	350 000	175 000
Intangible Assets Gross Cost	1 750 000	1 750 000	1 750 000	1 750 000	1 750 000
Net Current Assets Liabilities	253 465	195 433	405 520	1 212 936	532 394	566 464
Other Creditors	18 107	33 568	15 710	24 492	18 447	21 965
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		12 435	27 098	3 337		14 477
Other Disposals Property Plant Equipment		15 110	40 458	4 314		14 477
Other Taxation Social Security Payable	266 240	272 321	235 379	323 915	240 189	186 859
Property Plant Equipment Gross Cost	156 231	145 285	107 098	103 532	104 779	93 678
Provisions For Liabilities Balance Sheet Subtotal	1 865	93	1 296	740	1 333	1 105
Total Additions Including From Business Combinations Property Plant Equipment		4 164	2 271	748	1 247	3 376
Total Assets Less Current Liabilities	1 369 518	1 120 560	1 135 162	1 760 028	899 402	754 561
Trade Creditors Trade Payables	17 997	19 084	17 629	22 118	23 814	22 709
Trade Debtors Trade Receivables	89 833	95 998	19 259	44 915	40 647	59 163

Company staff

Trudie B.

Role: Director

Appointed: 24 September 2020

Latest update: 12 January 2024

Place registered England

Registration number 12496007

Notified on 24 September 2020

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Denis D.

Notified on 6 April 2016

Ceased on 24 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren C.

Notified on 6 April 2016

Ceased on 24 September 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	19 March 2024
Confirmation statement last made up date	05 March 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dh Dowen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Trudie B.

John N.

Darren C.

Denis D.

Gemma D.

Christopher E.

People with significant control

Nicholson & Bowes Limited

Denis D.

Darren C.

Accounts Documents

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