Dowling & Fransen (engineers) Limited in Middx, HA9 0AN

Description

Data updated on: 01-11-2023

Based in North End Rd, Middx HA9 0AN Dowling & Fransen (engineers) Limited is a Private Limited Company issued a 00396086 registration number. This firm was founded on 1945-06-09. This firm's Standard Industrial Classification Code is 25620 which means Machining. Sat, 30th Apr 2022 is the last time the accounts were reported.

We have 1 director now overseeing this particular firm, specifically Yogesh R. who's been performing the director's assignments since 1945-06-09. Since June 1992 Anne J., had performed the duties for this specific firm up until the resignation in February 1993. Furthermore another director, namely James R. resigned on 2001-06-02. Moreover, the managing director's responsibilities are regularly backed by a secretary - Anila R., who was chosen by this specific firm twenty two years ago.

Yogesh R. 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	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency
Net Worth	295 343	286 791	257 282	217 388	203 312	196 400

Balance Sheet
Current Assets	57 350	51 695	73 333	34 545	34 431	46 881	22 271	23 201	31 442	79 061	84 978	22 443
Net Assets Liabilities						108 393	87 547	73 341	49 345	63 349	57 416	19 984
Cash Bank In Hand	20 439	21 842	6 988	4 032	20 110
Debtors	33 711	26 242	63 230	28 423	19 519
Net Assets Liabilities Including Pension Asset Liability	295 343	286 791	257 282	247 388	203 312	196 400
Stocks Inventory	3 200	3 611	3 115	2 090	965
Tangible Fixed Assets	357 640	346 945	336 293	325 643	315 009

Capital & Reserves
Called Up Share Capital	150 000	150 000	150 000	150 000	150 000
Profit Loss Account Reserve	145 343	136 791	107 282	67 388	53 312
Shareholder Funds	295 343	286 791	257 282	217 388	203 312	196 400

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						1 893	455	20
Average Number Employees During Period								4	3	3	1	2
Creditors						238 083	231 808	237 811	260 795	267 680	288 623	279 703
Fixed Assets	431 147	420 452	409 800	399 150	388 516	378 093	296 340	287 518	278 698	269 879	261 061	277 244
Net Current Assets Liabilities	-46 186	-79 028	-134 929	-180 744	-185 204	-179 800	208 338	214 157	229 353	188 619	203 645	257 260
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 163	4 102	1 199	453
Total Assets Less Current Liabilities	384 961	341 424	274 871	218 406	203 727	198 293	88 002	73 361	49 345	81 260	57 416	19 984
Accruals Deferred Income					415	1 893
Creditors Due After One Year	87 915	53 272	18 024
Creditors Due Within One Year	103 536	130 723	208 262	215 289	225 383	230 783
Investments Fixed Assets	73 507	73 507	73 507	73 507	73 507
Number Shares Allotted		100 000	100 000	100 000	100 000
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	1 703	1 361	1 018	1 018
Share Capital Allotted Called Up Paid	100 000	100 000	100 000	100 000	100 000
Tangible Fixed Assets Cost Or Valuation	639 000	639 000	639 000	639 000	639 000
Tangible Fixed Assets Depreciation	281 360	292 055	302 707	313 357	323 991
Tangible Fixed Assets Depreciation Charged In Period		10 695	10 652	10 650	10 634

Company staff

Anila R.

Role: Secretary

Appointed: 21 May 2002

Latest update: 27 March 2024

Yogesh R.

Role: Director

Appointed: 25 June 1992

Latest update: 27 March 2024

Yogesh R.

Role: Secretary

Appointed: 14 February 1993

Resigned: 21 May 2002

Latest update: 27 March 2024

Anne J.

Role: Director

Appointed: 25 June 1992

Resigned: 14 February 1993

Latest update: 27 March 2024

James R.

Role: Director

Appointed: 25 June 1992

Resigned: 02 June 2001

Latest update: 27 March 2024

Brian W.

Role: Director

Appointed: 25 June 1992

Resigned: 30 November 2002

Latest update: 27 March 2024

People with significant control

Yogesh R.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 5 November 2013
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	5 November 2013
Annual Accounts 23 October 2014
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	23 October 2014
Annual Accounts 30 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	30 January 2016
Annual Accounts 31 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	31 January 2017
Annual Accounts 31 January 2018
Start Date For Period Covered By Report	2016-05-01
Date Approval Accounts	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts
End Date For Period Covered By Report	2017-04-30

Dowling & Fransen (engineers) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anila R.

Yogesh R.

Yogesh R.

Anne J.

James R.

Brian W.

People with significant control

Yogesh R.

Accounts Documents

Company filings

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