Dower Building Limited in St Albans, AL1 1NG

Description

Data updated on: 01-11-2023

This enterprise operates as Dower Building Limited. This company was started thirteen years ago and was registered under 07746351 as its reg. no. The head office of the company is registered in St Albans. You can reach them at Wren House, 68 London Road. The enterprise's SIC and NACE codes are 42990: Construction of other civil engineering projects n.e.c.. The business latest filed accounts documents cover the period up to August 31, 2022 and the most recent annual confirmation statement was submitted on August 19, 2023.

Right now, the business is administered by a single director: Patrick D., who was chosen to lead the company thirteen years ago. What is more, the managing director's responsibilities are regularly helped with by a secretary - Jill D., who was selected by this specific business on 2011-08-19.

Executives with significant control over the firm are: Jill D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Patrick 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	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 945	4 883	27 963	8 925	-11 702

Balance Sheet
Cash Bank In Hand		24 835	31 423	20 054	9 081
Cash Bank On Hand					9 081	3 266	8 025	27 123	20 883	16 055	40 476	19 295
Current Assets	14 868	34 970	42 301	34 783	19 714	14 584	21 780	52 325	37 301	37 309	81 552	45 501
Debtors	412	135	6 628	4 879	2 633	4 818	255	6 902	218	3 754	14 076	1 706
Net Assets Liabilities							-22 254	33 490	31 013	34 752	61 963	21 670
Other Debtors					96	103	111	206	218	614	1 476	386
Property Plant Equipment					94	72	56	11 563	8 674	5 788	2 888	8
Stocks Inventory	14 456	10 000	4 250	9 850	8 000
Tangible Fixed Assets	277	210	160	122	94
Total Inventories					8 000	6 500	13 500	18 300	16 200	17 500	27 000	24 500

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	-1 947	4 881	27 961	8 923	-11 704
Shareholder Funds	-1 945	4 883	27 963	8 925	-11 702

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					273	294	310	3 202	6 091	8 977	11 877	14 757
Average Number Employees During Period						2	2	2	2	2	2	2
Creditors					31 510	41 491	44 090	28 201	13 314	7 245	21 928	23 839
Creditors Due Within One Year	17 090	30 297	14 498	25 980	31 510
Disposals Property Plant Equipment						1
Increase From Depreciation Charge For Year Property Plant Equipment						21	16	2 892	2 889	2 886	2 900	2 880
Net Current Assets Liabilities	-2 222	4 673	27 803	8 803	-11 796	-26 907	-22 310	24 124	23 987	30 064	59 624	21 662
Number Shares Allotted	2	2	2	2	2
Other Creditors					30 362	40 005	35 953	12 600	1 135	1 398	3 175	20 816
Other Taxation Social Security Payable					1 106	543	2 450	10 317	12 165	3 867	14 066	2 845
Par Value Share	1	1	1	1	1
Property Plant Equipment Gross Cost					367	366	366	14 765	14 765	14 765	14 765
Provisions For Liabilities Balance Sheet Subtotal								2 197	1 648	1 100	549
Share Capital Allotted Called Up Paid	2	2	2	2	2
Tangible Fixed Assets Additions	367
Tangible Fixed Assets Cost Or Valuation	367	367	367	367
Tangible Fixed Assets Depreciation	90	157	207	245	273
Tangible Fixed Assets Depreciation Charged In Period	90	67	50	38	28
Total Additions Including From Business Combinations Property Plant Equipment								14 399
Total Assets Less Current Liabilities	-1 945	4 883	27 963	8 925	-11 702	-26 835	-22 254	35 687	32 661	35 852	62 512	21 670
Trade Creditors Trade Payables					42	943	5 687	5 284	14	1 980	4 687	178
Trade Debtors Trade Receivables					2 537	4 715	144	6 696		3 140	12 600	1 320

Company staff

Jill D.

Role: Secretary

Appointed: 19 August 2011

Latest update: 24 April 2024

Patrick D.

Role: Director

Appointed: 19 August 2011

Latest update: 24 April 2024

People with significant control

Jill D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Patrick D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	02 September 2024
Confirmation statement last made up date	19 August 2023

Annual Accounts 18 February 2015
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	18 February 2015
Annual Accounts 9 March 2016
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	9 March 2016
Annual Accounts 3 April 2017
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Date Approval Accounts	3 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2018
End Date For Period Covered By Report	31 August 2019
Annual Accounts
Start Date For Period Covered By Report	01 September 2019
End Date For Period Covered By Report	31 August 2020
Annual Accounts
Start Date For Period Covered By Report	01 September 2020
End Date For Period Covered By Report	31 August 2021
Annual Accounts
Start Date For Period Covered By Report	01 September 2021
End Date For Period Covered By Report	31 August 2022
Annual Accounts
Start Date For Period Covered By Report	01 September 2022
End Date For Period Covered By Report	31 August 2023
Annual Accounts 21 February 2013
End Date For Period Covered By Report	31 August 2012
Date Approval Accounts	21 February 2013
Annual Accounts 22 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	22 January 2014

Dower Building Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jill D.

Patrick D.

People with significant control

Jill D.

Patrick D.

Accounts Documents

Company filings

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