Dowhamper Limited
16 Temple Close PE29 3QX Huntingdon
Number: 07708313
Incorporation date: 2011-07-18
Dissolution date: 2023-09-19
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
2011 is the date that marks the establishment of Dowhamper Ltd, a company located at 16 Temple Close, in Huntingdon. The company was registered on 2011/07/18. The registered no. was 07708313 and the post code was PE29 3QX. This company had existed on the market for approximately 12 years up until 2023/09/19.
The following business was directed by just one director: Paul D., who was appointed on 2011/07/18.
Paul D. was the individual who controlled this firm, owned over 3/4 of company shares.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2012-07-31 | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 |
| Currency | GBP | GBP | GBP | GBP | GBP |
| Net Worth | -6 917 | -22 446 | -34 776 | -38 842 | -53 625 |
| Balance Sheet | |||||
| Cash Bank In Hand | 2 284 | 3 221 | 1 485 | 2 713 | 1 679 |
| Current Assets | 21 100 | 25 147 | 24 543 | 23 658 | 22 565 |
| Debtors | 12 074 | 12 956 | 14 194 | 11 717 | 11 718 |
| Intangible Fixed Assets | 45 000 | 40 000 | 35 000 | 30 000 | 25 000 |
| Net Assets Liabilities Including Pension Asset Liability | -6 917 | -22 446 | -34 776 | -38 842 | -53 625 |
| Stocks Inventory | 6 742 | 8 970 | 8 864 | 9 228 | 9 168 |
| Tangible Fixed Assets | 5 232 | 4 447 | 4 799 | 4 080 | 3 468 |
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | 1 |
| Profit Loss Account Reserve | -6 918 | -22 447 | -34 777 | -38 843 | -53 626 |
| Shareholder Funds | -6 917 | -22 446 | -34 776 | -38 842 | -53 625 |
| Other Financial Data | |||||
| Creditors Due Within One Year | 78 249 | 92 040 | 99 118 | 96 579 | 103 964 |
| Fixed Assets | 50 232 | 44 447 | 39 799 | 34 079 | |
| Intangible Fixed Assets Aggregate Amortisation Impairment | 5 000 | 10 000 | 15 000 | 20 000 | |
| Intangible Fixed Assets Amortisation Charged In Period | 5 000 | 5 000 | 5 000 | 5 000 | |
| Intangible Fixed Assets Cost Or Valuation | 50 000 | 50 000 | 50 000 | 50 000 | |
| Net Current Assets Liabilities | -57 149 | -66 893 | -74 575 | -72 921 | -81 399 |
| Number Shares Allotted | 1 | 1 | 1 | 1 | 1 |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Profit Loss For Period | -6 918 | -15 529 | -12 330 | ||
| Provisions For Liabilities Charges | 816 | 694 | |||
| Intangible Fixed Assets Additions | 50 000 | ||||
| Tangible Fixed Assets Additions | 5 980 | 1 199 | |||
| Tangible Fixed Assets Cost Or Valuation | 5 980 | 5 980 | 7 179 | 7 179 | 7 179 |
| Tangible Fixed Assets Depreciation | 748 | 1 533 | 2 380 | 3 099 | 3 711 |
| Tangible Fixed Assets Depreciation Charged In Period | 748 | 785 | 847 | 720 | 612 |
| Total Assets Less Current Liabilities | -6 917 | -22 446 | -34 776 | -38 842 | -52 931 |
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | 1 |
| Value Shares Allotted | 1 | ||||
Role: Director
Appointed: 18 July 2011
Latest update: 27 October 2023
| Account next due date | 30 April 2023 |
| Account last made up date | 31 July 2021 |
| Confirmation statement next due date | 01 August 2023 |
| Confirmation statement last made up date | 18 July 2022 |
| Annual Accounts 12 April 2013 | |
|---|---|
| Start Date For Period Covered By Report | 2011-07-18 |
| End Date For Period Covered By Report | 2012-07-31 |
| Date Approval Accounts | 12 April 2013 |
| Annual Accounts 27 March 2014 | |
| Start Date For Period Covered By Report | 2012-08-01 |
| End Date For Period Covered By Report | 2013-07-31 |
| Date Approval Accounts | 27 March 2014 |
| Annual Accounts 22 April 2015 | |
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 22 April 2015 |
| Annual Accounts 20th March 2017 | |
| Start Date For Period Covered By Report | 1 August 2015 |
| End Date For Period Covered By Report | 31 July 2016 |
| Date Approval Accounts | 20th March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2016 |
| End Date For Period Covered By Report | 31 July 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2018 |
| End Date For Period Covered By Report | 31 July 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2019 |
| End Date For Period Covered By Report | 31 July 2020 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 1 August 2020 |
| End Date For Period Covered By Report | 31 July 2021 |
| Annual Accounts 28 April 2016 | |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 28 April 2016 |
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