Dowdeswell Estates Building Contractors Limited in London, E14 5NR

Description

Data updated on: 01-11-2023

Located at 29th Floor, London E14 5NR Dowdeswell Estates Building Contractors Limited is a Private Limited Company issued a 08933121 Companies House Reg No. The firm was created on 2014-03-11. The enterprise's SIC and NACE codes are 43390 which means Other building completion and finishing. Dowdeswell Estates Building Contractors Ltd filed its account information for the financial year up to Thursday 31st December 2020. The firm's most recent confirmation statement was submitted on Friday 1st October 2021.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2020-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	166 507

Balance Sheet
Cash Bank On Hand		723 796	72 071	178 144	15 075	180 466	281 536
Current Assets	547 784	1 190 779	1 812 085	1 660 405	2 310 268	3 726 247	3 204 189
Debtors	151 120	310 068	1 347 148	231 165	2 249 133	3 497 952	2 918 354
Net Assets Liabilities		555 223	953 651	955 847	1 296 361	2 219 202	1 692 113
Other Debtors		1 498	500	6 349	2 500	2 050	1 150
Property Plant Equipment		71 527	103 756	102 745	64 127	141 260	127 531
Total Inventories		156 915	392 866	1 251 096	46 060	47 829	4 299
Cash Bank In Hand	307 682	723 796
Net Assets Liabilities Including Pension Asset Liability	166 507	555 223
Stocks Inventory	88 982	156 915
Tangible Fixed Assets	47 767	71 527

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	166 407	555 123
Shareholder Funds	166 507

Other Financial Data
Accrued Liabilities		11 684	9 050	17 606	4 363	58 974	49 077
Accumulated Depreciation Impairment Property Plant Equipment		28 049	46 088	81 942	105 888	114 057	137 764
Additions Other Than Through Business Combinations Property Plant Equipment			76 962	34 843		149 413	20 722
Amounts Owed By Directors					120 000	660 000	660 000
Amounts Owed To Directors			39 125
Amounts Owed To Group Undertakings Participating Interests						-181	2 272
Average Number Employees During Period		7	11	11	14	14	14
Bank Overdrafts							750 000
Corporation Tax Payable		105 244	97 736	8 557	98 327	196 200	140 471
Creditors		694 796	943 094	789 071	1 066 908	1 622 333	1 615 377
Future Minimum Lease Payments Under Non-cancellable Operating Leases							336 000
Increase From Depreciation Charge For Year Property Plant Equipment			27 649	35 854	34 322	46 802	34 451
Net Current Assets Liabilities	128 293	495 983	868 991	871 334	1 243 360	2 103 914	1 588 812
Other Creditors Assumed		26 816	74 451	14 117
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment			9 610		10 376	38 633	10 744
Other Disposals Property Plant Equipment			26 694		14 672	64 111	10 744
Other Taxation Social Security Payable			30 153	29 525	30 565	31 291	17 041
Prepayments		9 558	4 841	20 038	24 638	30 388	35 712
Property Plant Equipment Gross Cost		99 576	149 844	184 687	170 015	255 317	265 295
Provisions For Liabilities Balance Sheet Subtotal		12 287	19 096	18 232	11 126	25 972	24 230
Social Security Payable		9 638
Total Assets Less Current Liabilities	176 060	567 510	972 747	974 079	1 307 487	2 245 174	1 716 343
Trade Creditors Trade Payables		551 052	680 010	712 780	674 007	1 347 509	103 971
Trade Debtors Trade Receivables		255 731	1 341 807	204 778	2 101 995	2 805 514	1 681 492
Value-added Tax Payable		33 643
Capital Employed	166 507	555 223
Creditors Due Within One Year	419 491	694 796
Fixed Assets	47 767
Number Shares Allotted	100	100
Par Value Share	1	1
Provisions For Liabilities Charges	9 553	12 287
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	58 252	43 324
Tangible Fixed Assets Cost Or Valuation	58 252	99 576
Tangible Fixed Assets Depreciation	10 485	28 049
Tangible Fixed Assets Depreciation Charged In Period	10 485	17 924
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		360
Tangible Fixed Assets Disposals		2 000

Company staff

Rodney J.

Role: Director

Appointed: 11 March 2014

Latest update: 5 December 2023

People with significant control

Rodney J.

Notified on 22 May 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2022
Account last made up date	31 December 2020
Confirmation statement next due date	15 October 2022
Confirmation statement last made up date	01 October 2021

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	2014-03-11
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	25 May 2015
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts 12 May 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 May 2016

Dowdeswell Estates Building Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rodney J.

Heidi P.

Neil J.

People with significant control

Rodney J.

Accounts Documents

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