Dowds Transport Limited in Belfast, BT3 9AH

Description

Data updated on: 01-11-2023

Dowds Transport Limited is officially located at Belfast at 1 Corry Place. Anyone can look up the company by referencing its area code - BT3 9AH. Dowds Transport's founding dates back to 2012. This company is registered under the number NI615983 and its last known status is active. This business's declared SIC number is 49410: Freight transport by road. Dowds Transport Ltd released its account information for the financial period up to 2022-03-31. The firm's most recent confirmation statement was filed on 2022-12-17.

In order to satisfy their clientele, the company is constantly being supervised by a unit of two directors who are Patrick D. and Catherine D.. Their work been of crucial use to this company for 2 years.

Executives who control the firm include: Patrick D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Catherine D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	-62 435	-247 319	-180 671

Balance Sheet
Cash Bank On Hand				61 579	23 975	22 990	16 988	38 179	8 324
Current Assets	397 637	328 975	410 694	302 976	234 553	183 863	132 342	118 657	83 997
Debtors	337 861	291 545	267 190	241 397	210 578	160 873	115 354	80 478	75 673
Net Assets Liabilities				-324 438	-310 873	-247 661	-262 873	-220 604	-180 958
Other Debtors					131 761	82 475	55 075	10 265	17 774
Property Plant Equipment				234 983	72 749	62 347	40 237
Cash Bank In Hand	59 776	37 430	143 504
Intangible Fixed Assets	19 205	14 205	9 205
Net Assets Liabilities Including Pension Asset Liability	-62 435	-247 319	-180 671
Tangible Fixed Assets	314 355	334 465	365 533

Capital & Reserves
Called Up Share Capital	2	2	2
Profit Loss Account Reserve	-62 437	-247 321	-180 673
Shareholder Funds	-62 435	-247 319	-180 671

Other Financial Data
Accrued Liabilities Deferred Income				10 941	7 602	5 616	5 476	2 976	3 055
Accumulated Amortisation Impairment Intangible Assets				25 000
Accumulated Depreciation Impairment Property Plant Equipment				496 569	44 650	68 952	91 062
Additions Other Than Through Business Combinations Property Plant Equipment					61 050	13 900
Average Number Employees During Period				18	13	6	6	2	2
Bank Borrowings							50 000	42 901	33 938
Bank Overdrafts				4 098
Corporation Tax Payable					491		1 618	3 665	2 505
Creditors				26 815	4 375	1 875	435 452	339 261	264 955
Decrease In Loans Owed To Related Parties Due To Loans Repaid				-80 023	-125 009	-80 479	-86 649	-87 275
Disposals Decrease In Amortisation Impairment Intangible Assets					-25 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-469 219			-91 062
Disposals Intangible Assets					-25 000
Disposals Property Plant Equipment					-675 203			-131 299
Finance Lease Liabilities Present Value Total				51 510	44 981	11 875	1 875
Increase From Depreciation Charge For Year Property Plant Equipment					17 300	24 302	22 110
Increase In Loans Owed To Related Parties Due To Loans Advanced				123 101	1 816	14 157	18 606	4 774
Intangible Assets Gross Cost				25 000
Loans Owed To Related Parties				618 948	495 755	429 433	361 390	278 889
Net Current Assets Liabilities	181 031	-45 907	152 746	-532 606	-379 247	-308 133	-303 110	-220 604
Other Creditors				623 723	497 508	429 737	362 907	277 284	219 613
Other Remaining Borrowings				618 949	495 755	429 433	361 390	244 889	219 614
Prepayments Accrued Income				31 964	7 118	9 138
Property Plant Equipment Gross Cost				731 552	117 399	131 299	131 299
Taxation Social Security Payable				30 424	640		10 776	10 435	549
Total Assets Less Current Liabilities	514 591	302 763	527 484	-297 623	-306 498	-245 786	-262 873
Total Borrowings				4 098	540 736	441 308	50 000	287 790	33 938
Trade Creditors Trade Payables				114 886	62 577	44 768	2 800	2 000	5 295
Trade Debtors Trade Receivables				209 433	71 698	69 259	60 279	70 213	57 899
Creditors Due After One Year	577 026	550 082	708 155
Creditors Due Within One Year	216 606	374 882	257 948
Fixed Assets	333 560	348 670	374 738
Intangible Fixed Assets Additions	25 000
Intangible Fixed Assets Aggregate Amortisation Impairment	5 795	10 795	15 795
Intangible Fixed Assets Amortisation Charged In Period	5 795	5 000	5 000
Intangible Fixed Assets Cost Or Valuation	25 000	25 000	25 000
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	2	2	2
Tangible Fixed Assets Additions	357 731	114 571	160 000
Tangible Fixed Assets Cost Or Valuation	357 731	472 302	599 302
Tangible Fixed Assets Depreciation	43 376	137 837	233 769
Tangible Fixed Assets Depreciation Charged In Period	43 376	94 461	102 532
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 600
Tangible Fixed Assets Disposals			33 000

Company staff

Patrick D.

Role: Director

Appointed: 08 April 2022

Latest update: 26 February 2024

Catherine D.

Role: Director

Appointed: 14 September 2021

Latest update: 26 February 2024

People with significant control

Patrick D.

Notified on 30 June 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Catherine D.

Notified on 30 June 2016

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	31 December 2023
Confirmation statement last made up date	17 December 2022

Annual Accounts 2 December 2014
Start Date For Period Covered By Report	2012-12-17
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	2 December 2014
Annual Accounts 22 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 December 2015
Annual Accounts 28 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 November 2016
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

Dowds Transport Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

Catherine D.

Patrick D.

Catherine D.

People with significant control

Patrick D.

Catherine D.

Accounts Documents

Company filings

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