Dowling Consulting Engineering Limited in Beckenham, BR3 1DZ

Description

Data updated on: 01-11-2023

Dowling Consulting Engineering has been in this business for at least 16 years. Started under company registration number 06716209, the firm is classified as a Private Limited Company. You may visit the main office of this firm during its opening hours under the following location: 264 High Street, BR3 1DZ Beckenham. This company's principal business activity number is 41100: Development of building projects. 2022-10-31 is the last time when the company accounts were reported.

Patrick D. is this particular company's only director, that was selected to lead the company in 2008. For almost one year Yomtov J., had been supervising this specific firm up to the moment of the resignation sixteen years ago.

Patrick D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	31 154	22 562

Balance Sheet
Cash Bank On Hand						91 256	97 528	29 342	48 764	16 280	33 653	46 993
Current Assets	65 074	84 989	54 614	64 675	145 764	192 214	171 794	200 539	271 028	140 501	167 624	214 334
Debtors	53 326	75 799	36 826	28 909	138 150	96 472	70 910	167 315	216 952	287 358	179 639	161 518
Net Assets Liabilities						52 128	7 155	2 899	644	65 258	71 321	25 690
Other Debtors						47 926	47 644	152 013	177 268	249 170	141 451	161 518
Property Plant Equipment						215 842	171 790	129 259	102 524	129 609	133 479	104 964
Total Inventories						4 486	3 356	3 882	5 312	5 192	4 982	5 823
Cash Bank In Hand	2 548	2 945	13 228	31 521	2 679	91 256
Net Assets Liabilities Including Pension Asset Liability	31 154	22 562	10 357	1 795	18 381	52 128
Stocks Inventory	9 200	6 245	4 560	4 245	4 935	4 486
Tangible Fixed Assets	69 777	83 790	88 929	80 705	107 820	215 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	31 054	22 462	10 257	1 695	18 066	52 028
Shareholder Funds	31 154	22 562

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										6 095	4 561
Accumulated Depreciation Impairment Property Plant Equipment						113 873	159 925	178 063	205 615	232 998	233 438	264 385
Additions Other Than Through Business Combinations Property Plant Equipment							2 000		817	64 968		2 432
Average Number Employees During Period						1	1	1	1	1	1	1
Bank Borrowings										46 667	36 082	27 933
Bank Overdrafts										3 333	10 648	9 399
Corporation Tax Payable						6 290	2 789	21 529	29 610
Creditors						263 871	283 634	296 697	361 039	326 514	239 789	265 675
Finance Lease Liabilities Present Value Total						25 563	22 553	22 553	18 333	9 699
Fixed Assets	69 777	83 790								129 609	133 479
Increase From Depreciation Charge For Year Property Plant Equipment							46 052	34 938	27 552	27 383		30 947
Net Current Assets Liabilities	14 027	-6 483	-52 437	-63 975	-59 728	-71 657	-111 840	-96 158	-90 011	-17 684	-21 515	-51 341
Other Creditors						213 792	214 834	230 609	276 033	232 591	211 059	251 149
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								16 800
Other Disposals Property Plant Equipment								24 393		10 500
Other Taxation Social Security Payable						10 533	34 522	12 266	20 807
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										168 329	50 650
Property Plant Equipment Gross Cost						329 715	331 715	307 322	308 139	362 607	366 917	369 349
Provisions For Liabilities Balance Sheet Subtotal						16 668
Taxation Social Security Payable									50 417	77 747	19 078	2 068
Total Assets Less Current Liabilities	83 804	77 307	36 492	16 730	48 092	144 185	59 950	33 101	12 513	111 925	107 403	53 623
Trade Creditors Trade Payables						7 693	8 936	9 740	16 256	3 144	3 565	3 059
Trade Debtors Trade Receivables						48 546	23 266	15 302	39 684	38 188	38 188
Capital Employed		22 562	10 357	1 795	18 381	52 128
Creditors Due After One Year	38 695	40 007	25 335	12 355	25 119	75 389
Creditors Due Within One Year	51 047	91 472	107 051	128 650	205 707	263 871
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Provisions For Liabilities Charges	13 955	14 738	800	2 580	4 592	16 668
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		27 101	30 580	10 988	49 495	164 254
Tangible Fixed Assets Cost Or Valuation	91 718	118 819	149 399	160 387	209 882	329 715
Tangible Fixed Assets Depreciation	21 941	35 029	60 470	79 682	102 062	113 873
Tangible Fixed Assets Depreciation Charged In Period		13 088	25 441	19 212	22 380	34 579
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						22 768
Tangible Fixed Assets Disposals						44 421

Company staff

Patrick D.

Role: Director

Appointed: 06 October 2008

Latest update: 12 January 2024

People with significant control

Patrick D.

Notified on 1 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts 29 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	29 July 2013
Annual Accounts 1 July 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	1 July 2015
Annual Accounts 26 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	26 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2013
Annual Accounts 14 July 2014
Date Approval Accounts	14 July 2014

Dowling Consulting Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Patrick D.

Yomtov J.

People with significant control

Patrick D.

Accounts Documents

Company filings

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