Dowdeswell Parts Services Limited in Birmingham, B3 2HB

Description

Data updated on: 01-11-2023

Registered as 06356332 17 years ago, Dowdeswell Parts Services Limited is a Private Limited Company. The firm's present registration address is Frp Advisory Llp 2nd Floor, 170 Edmund Street Birmingham. This company's declared SIC number is 25990 which stands for Manufacture of other fabricated metal products n.e.c.. Dowdeswell Parts Services Ltd reported its account information for the period up to November 30, 2018. The firm's latest annual confirmation statement was released on August 30, 2019.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30
Currency
Net Worth	386 614	500 330	494 572	470 043

Balance Sheet
Cash Bank On Hand				60 234	58 802	10 145	17 755
Current Assets	553 180	589 725	646 011	866 625	736 570	610 261	702 864
Debtors	455 867	430 303	602 948	550 666	506 238	446 497	569 756
Net Assets Liabilities					508 947	513 948	442 216
Other Debtors				21 640	139 964	101 464
Property Plant Equipment				81 432	71 437	63 115	100 423
Total Inventories				255 725	171 530	153 619	115 353
Cash Bank In Hand	43 823	120 958		60 234
Intangible Fixed Assets	40 000	32 000	24 000	83 000
Stocks Inventory	53 490	38 464	43 063	255 725
Tangible Fixed Assets	15 134	66 679	50 623	81 432

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	386 514	500 230	494 472	469 943
Shareholder Funds	386 614	500 330	494 572	470 043

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				92 000	118 000	137 000	156 000
Accumulated Depreciation Impairment Property Plant Equipment				76 569	94 064	108 868	132 016
Corporation Tax Payable				5 531	16 572	7 291	6 191
Creditors					351 890	193 318	367 453
Fixed Assets	55 134	98 679	74 623	164 432		101 115	119 423
Increase From Amortisation Charge For Year Intangible Assets					26 000	19 000	19 000
Increase From Depreciation Charge For Year Property Plant Equipment					17 495	14 804	23 148
Intangible Assets				83 000	57 000	38 000	19 000
Intangible Assets Gross Cost				175 000	175 000	175 000
Net Current Assets Liabilities	332 946	413 707	432 005	312 558	384 680	416 943	335 411
Number Shares Issued Fully Paid						100
Other Creditors				554 067	351 890	58 861	248 107
Other Taxation Social Security Payable				44 527	82 068	46 639	8 383
Par Value Share		1	1	1		1
Property Plant Equipment Gross Cost				158 001	165 501	171 983	232 439
Provisions For Liabilities Balance Sheet Subtotal					4 170	4 110	12 618
Total Additions Including From Business Combinations Property Plant Equipment					7 500	6 482	60 456
Total Assets Less Current Liabilities	388 080	512 386	506 628	476 990	513 117	518 058	454 834
Trade Creditors Trade Payables				294 363	143 334	80 527	104 772
Trade Debtors Trade Receivables				529 025	366 274	345 033	427 242
Creditors Due Within One Year	220 234	176 018	214 006	554 067
Intangible Fixed Assets Additions				95 000
Intangible Fixed Assets Aggregate Amortisation Impairment	40 000	48 000	56 000	92 000
Intangible Fixed Assets Amortisation Charged In Period		8 000	8 000	36 000
Intangible Fixed Assets Cost Or Valuation	80 000	80 000	80 000	175 000
Number Shares Allotted		100	100	100
Provisions For Liabilities Charges	1 466	12 056	12 056	6 947
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		72 808		51 698
Tangible Fixed Assets Cost Or Valuation	33 495	106 303	106 303	158 001
Tangible Fixed Assets Depreciation	18 361	39 625	55 680	76 569
Tangible Fixed Assets Depreciation Charged In Period		21 263	16 055	20 889

Company staff

Timothy D.

Role: Secretary

Appointed: 30 August 2007

Latest update: 17 January 2024

Timothy D.

Role: Director

Appointed: 30 August 2007

Latest update: 17 January 2024

Nicholas D.

Role: Director

Appointed: 30 August 2007

Latest update: 17 January 2024

People with significant control

Timothy D.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Nicholas D.

Notified on 30 August 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 November 2020
Account last made up date	30 November 2018
Confirmation statement next due date	11 October 2020
Confirmation statement last made up date	30 August 2019

Annual Accounts 30 July 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	30 July 2014
Annual Accounts 12 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	12 August 2015
Annual Accounts 31 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30

Dowdeswell Parts Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Timothy D.

Timothy D.

Nicholas D.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Timothy D.

Nicholas D.

Accounts Documents

Company filings

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