Dowdeswell Residential (london And Cotswolds) Limited in Cheltenham, GL50 3AW

Description

Data updated on: 01-11-2023

Dowdeswell Residential (london And Cotswolds) Limited has been prospering on the British market for 11 years. Started with registration number 08610851 in the year 2013, it have office at The Limes, Cheltenham GL50 3AW. It has been already four years from the moment The company's business name is Dowdeswell Residential (london And Cotswolds) Limited, but till 2020 the name was Dowdeswell Residential (london) and before that, up till 2020-06-17 this business was known as Dowdeswell Estates (construction). It means this company used four other names. The firm's classified under the NACE and SIC code 41100 which means Development of building projects. Dowdeswell Residential (london And Cotswolds) Ltd filed its account information for the financial year up to March 31, 2022. The firm's latest annual confirmation statement was released on December 7, 2022.

We have a solitary director now leading this limited company, specifically Paul H. who has been performing the director's assignments for 11 years. Since December 2020 Neil J., had been fulfilling assigned duties for this limited company until the resignation in 2023. In addition a different director, namely Neil J. gave up the position on 2019-11-01.

Previous company's names
Dowdeswell Residential (london And Cotswolds) Limited 2020-10-01
Dowdeswell Residential (london) Limited 2020-06-17
Dowdeswell Estates (construction) Limited 2019-11-04
Dowdeswell Estates Limited 2013-07-16

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	30 933	15 919

Balance Sheet
Cash Bank On Hand			24 011	11 445	8 390	48	2	198 264	35 281	859 622
Current Assets	58 432	32 175	34 532	35 291	8 511	9 040	2	277 653	352 814
Debtors	20 965	163	10 521	23 846	121	8 992		79 389	315 803	251 539
Net Assets Liabilities			32 099	27 401	1 043	-2 175	-3 912	6 084	15 775	43 510
Other Debtors				23 000				16 198	132 747	100 292
Property Plant Equipment			16 555	16 823	12 332
Total Inventories									1 730
Cash Bank In Hand	37 467	32 012	24 011
Net Assets Liabilities Including Pension Asset Liability	30 933	15 919	32 099
Tangible Fixed Assets		2 296	16 555

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	30 833	15 819	31 999
Shareholder Funds	30 933	15 919

Other Financial Data
Accrued Liabilities								2 025
Accrued Liabilities Deferred Income									103 723	292 447
Accumulated Depreciation Impairment Property Plant Equipment			3 634	8 125	12 616
Additions Other Than Through Business Combinations Property Plant Equipment				4 759
Amounts Owed By Directors						8 992
Amounts Owed By Related Parties								16 198
Amounts Owed To Directors							3 914	652		21 382
Amounts Owed To Group Undertakings									1 200
Amounts Owed To Group Undertakings Participating Interests									1 200
Average Number Employees During Period			1	2	1	1	1	1	1	7
Bank Borrowings								50 000
Bank Borrowings Overdrafts								50 000	38 333	28 333
Bank Overdrafts								635
Corporation Tax Payable			10 877	11 543	10 994	9 960		6 601	21 472
Creditors			15 678	21 349	17 457	11 215	3 914	203 423	38 333	28 333
Future Minimum Lease Payments Under Non-cancellable Operating Leases									2 725
Increase From Depreciation Charge For Year Property Plant Equipment				4 491	4 491	-12 616
Net Current Assets Liabilities	30 933	13 623	18 854	13 942	-8 946	-2 175	-3 912	74 230	54 108
Nominal Value Allotted Share Capital									100	100
Number Shares Issued Fully Paid										100
Other Creditors			877	951				75 791	106 559	10 212
Other Disposals Property Plant Equipment						24 948
Other Taxation Payable									36 009	238 787
Other Taxation Social Security Payable			-427	-214	1 627	2 090		-5 472	14 537
Par Value Share	1	1	1							1
Prepayments			121	846	121
Prepayments Accrued Income									81 067	102 842
Property Plant Equipment Gross Cost			20 189	24 948	24 948
Provisions For Liabilities Balance Sheet Subtotal			3 310	3 364	2 343
Recoverable Value-added Tax									16 664
Total Assets Less Current Liabilities	30 933	15 919	35 409	30 765	3 386	-2 175	-3 912	74 230
Trade Creditors Trade Payables			607	5 600				184 206	144 938	466 490
Trade Debtors Trade Receivables			10 400					63 191	183 058	48 405
Capital Employed		15 919	32 099
Creditors Due Within One Year	27 499	18 552	15 678
Fixed Assets		2 296
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges			3 310
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		2 800	20 189
Tangible Fixed Assets Cost Or Valuation		2 800	20 189
Tangible Fixed Assets Depreciation		504	3 634
Tangible Fixed Assets Depreciation Charged In Period		504	3 634
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			504
Tangible Fixed Assets Disposals			2 800

Company staff

Paul H.

Role: Director

Appointed: 01 November 2019

Latest update: 5 March 2024

Neil J.

Role: Director

Appointed: 07 December 2020

Resigned: 29 April 2023

Latest update: 5 March 2024

Neil J.

Role: Director

Appointed: 17 November 2016

Resigned: 01 November 2019

Latest update: 5 March 2024

Rodney J.

Role: Director

Appointed: 16 July 2013

Resigned: 01 November 2019

Latest update: 5 March 2024

People with significant control

Paul H. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Paul H.

Notified on 1 November 2019

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Rodney J.

Notified on 20 July 2016

Ceased on 1 November 2019

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	21 December 2023
Confirmation statement last made up date	07 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-07-16
Annual Accounts
Start Date For Period Covered By Report	2015-08-01
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
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 March 2021
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	01/04/2022
End Date For Period Covered By Report	31/03/2023
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	28 August 2014
Annual Accounts 14 September 2015
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	14 September 2015
Annual Accounts 17 October 2016
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17 October 2016

Dowdeswell Residential (london And Cotswolds) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul H.

Neil J.

Neil J.

Rodney J.

People with significant control

Paul H.

Rodney J.

Accounts Documents

Company filings

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