Dowdall Developments Limited in Newry, BT35 8RT

Description

Data updated on: 01-11-2023

Dowdall Developments started conducting its business in 2004 as a Private Limited Company under the ID NI053047. The firm has been active for 20 years and it's currently active. The company's head office is registered in Newry at 20 Ferryhill Road. Anyone could also locate the firm using the area code of BT35 8RT. This enterprise's principal business activity number is 41202 which means Construction of domestic buildings. 2022-12-31 is the last time company accounts were reported.

Taking into consideration the following company's growth, it became necessary to appoint additional directors: Alison D. and John D. who have been assisting each other since 2004 to fulfil their statutory duties for the following business. In addition, the managing director's assignments are helped with by a secretary - John D., who was officially appointed by the following business in November 2004.

Executives with significant control over the firm are: John D. owns 1/2 or less of company shares. Alison D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-1 161 935	-1 161 686	-1 234 541	-1 209 608	-1 213 921

Balance Sheet
Cash Bank On Hand					88	88	88	88	88	89	89	89
Current Assets	156 856	150 456	79 204	62 477	57 411	63 283	68 711	67 537	44 476	45 702	42 915	43 780
Debtors	29 839	24 472	24 880	23 326	20 558	26 430	24 376	23 338	1 671	978	834	699
Net Assets Liabilities					-1 213 922	-1 316 001	-1 358 325	-1 356 420	-1 336 304	-1 395 959	-1 316 856	-1 348 130
Other Debtors					22 154	200	200	1 657	1 671	978	834	699
Property Plant Equipment					897	785	687	601	526	460	402	352
Total Inventories					36 765	36 765	44 248	44 111	42 717	44 635	41 992	42 992
Cash Bank In Hand			12 657	88	88
Net Assets Liabilities Including Pension Asset Liability	-1 161 935	-1 161 686	-1 234 541	-1 209 608	-1 213 921
Stocks Inventory	127 017	125 984	41 667	39 063	36 765
Tangible Fixed Assets	1 562	1 367	1 172	1 026	898

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 161 937	-1 161 688	-1 234 543	-1 209 610	-1 213 923
Shareholder Funds	-1 161 935	-1 161 686	-1 234 541	-1 209 608	-1 213 921

Other Financial Data
Accrued Liabilities						12 000	12 000	12 000	12 780	12 780	12 780	12 780
Accumulated Depreciation Impairment Property Plant Equipment					196 031	196 143	196 241	196 327	196 402	196 468	196 526	196 576
Amount Specific Bank Loan					1 162 613	1 257 894	1 302 421	1 298 400	1 257 357	1 313 816	1 236 026	1 265 465
Average Number Employees During Period								3	3		2	2
Bank Borrowings					15 527	1 207 529	1 250 273	1 246 413	1 207 013	1 261 212	1 186 537	1 214 796
Bank Overdrafts					43 329	50 365	52 148	51 987	50 344	52 604	49 490	50 669
Comprehensive Income Expense					-4 313	-102 079
Creditors					15 527	1 380 069	1 427 723	1 424 558	1 381 306	1 442 121	1 360 173	1 392 262
Increase From Depreciation Charge For Year Property Plant Equipment						112	98	86	75	66	58	50
Net Current Assets Liabilities	-18 470	-13 550	-142 999	-106 877	-95 535	-1 316 786	-1 359 012	-1 357 021	-1 336 830	-1 396 419	-1 317 258	-1 348 482
Number Shares Issued Fully Paid					2	2	2	2	2	2	2	2
Other Creditors					37 825	39 025	28 525	28 525	28 525	29 244	30 025	31 207
Other Inventories					36 765	36 765	44 248	44 111	42 717	44 635	41 992	42 992
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						24 575	21 748	21 681
Profit Loss					-4 313	-102 079
Property Plant Equipment Gross Cost					196 928	196 928	196 928	196 928	196 928	196 928	196 928	196 928
Taxation Social Security Payable					43 683	50 439	52 151	51 995	50 427	52 589	49 598	50 730
Total Assets Less Current Liabilities	-16 908	-12 183	-141 827	-105 851	-94 637	-1 316 001
Total Borrowings					15 527	1 257 894	1 302 421	1 298 400	1 257 357	1 313 816	1 236 027	1 265 465
Trade Creditors Trade Payables					28 309	32 711	32 626	33 638	32 217	33 692	31 743	32 080
Trade Debtors Trade Receivables					-1 396	1 655	2 428
Amount Specific Advance Or Credit Directors	10 766	12 503				15 297	16 797	16 797	16 797	17 517	18 297	19 477
Amount Specific Advance Or Credit Repaid In Period Directors							1 500			720	780	1 180
Creditors Due After One Year	1 145 027	1 149 503	1 092 714	1 103 757	1 119 284
Creditors Due Within One Year	175 326	164 006	222 203	169 354	152 946
Fixed Assets	1 562	1 367	1 172	1 026	898
Instalment Debts Due After5 Years		1 149 503	1 092 714	1 103 757	1 119 284
Number Shares Allotted		2	2	2	2
Share Capital Allotted Called Up Paid	2	2
Tangible Fixed Assets Cost Or Valuation	196 929	196 929
Tangible Fixed Assets Depreciation	195 367	195 562
Tangible Fixed Assets Depreciation Charged In Period		195
Value Shares Allotted		2	2	2	2

Company staff

Alison D.

Role: Director

Appointed: 27 November 2004

Latest update: 13 February 2024

John D.

Role: Director

Appointed: 24 November 2004

Latest update: 13 February 2024

John D.

Role: Secretary

Appointed: 24 November 2004

Latest update: 13 February 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Alison D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	08 December 2023
Confirmation statement last made up date	24 November 2022

Annual Accounts
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Annual Accounts 14 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	14 October 2015
Annual Accounts 30 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts
End Date For Period Covered By Report	31 December 2013
Annual Accounts 21 March 2014
Date Approval Accounts	21 March 2014
Annual Accounts 24 June 2014
Date Approval Accounts	24 June 2014

Dowdall Developments Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alison D.

John D.

John D.

Cs Director Services Limited

C.s. Secretarial Services Ltd

People with significant control

John D.

Alison D.

Accounts Documents

Company filings

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