Dowling Heating Limited in Bristol, BS3 2DD

Description

Data updated on: 01-11-2023

Dowling Heating Limited is located at Bristol at 17 Duckmoor Road. Anyone can search for this business by the post code - BS3 2DD. The enterprise has been in business on the English market for twenty years. The company is registered under the number 05142106 and their official status is active. This firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. 2023/06/30 is the last time the company accounts were filed.

As suggested by this specific enterprise's executives list, since 2012 there have been two directors: Dean D. and Gary D.. What is more, the director's duties are regularly assisted with by a secretary - Beverley D., who joined the firm in 2004.

Executives who have control over the firm are as follows: Dean D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Gary 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	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	87 168	74 385	37 209	16 287	53 838	71 279

Balance Sheet
Cash Bank In Hand	57 275	51 760	34 662	40 451	88 305	82 940
Current Assets	85 263	76 056	47 343	58 534	115 610	101 862	98 318	67 397	59 167	52 714	44 250	58 674	41 708
Debtors	18 688	20 496	12 681	13 583	27 305	18 922
Intangible Fixed Assets	33 750	22 500	11 250
Stocks Inventory	9 300	3 800		4 500
Tangible Fixed Assets	14 268	18 120	11 357	20 187	15 117	25 797
Net Assets Liabilities Including Pension Asset Liability	87 168	74 385

Capital & Reserves
Called Up Share Capital	100	101	101	101	101	102
Profit Loss Account Reserve	87 068	74 284	37 108	16 186	53 737	71 177
Shareholder Funds	87 168	74 385	37 209	16 287	53 838	71 279

Other Financial Data
Amount Specific Advance Or Credit Directors						224	1 683	2 034	998	1 845	2 956	175	985
Amount Specific Advance Or Credit Made In Period Directors							25 362	21 790
Amount Specific Advance Or Credit Repaid In Period Directors						224	26 821	22 141	38 600	27 285	51 370	39 080	810
Average Number Employees During Period									2	2	2	2	1
Creditors						56 382	46 712	40 824	58 997	53 726	36 210	34 865	12 046
Creditors Due Within One Year		42 291	32 741	62 434	76 889	56 380
Fixed Assets	48 018	40 620	22 607	20 187	15 117	25 797	34 556	25 910	17 550	13 440	10 358	5 394	4 037
Intangible Fixed Assets Aggregate Amortisation Impairment	78 750	90 000	101 250	112 500	112 500
Intangible Fixed Assets Amortisation Charged In Period		11 250	11 250	11 250
Intangible Fixed Assets Cost Or Valuation	112 500	112 500	112 500	112 500	112 500
Net Current Assets Liabilities	39 150	33 765	14 602	-3 900	38 721	45 482	51 606	26 573	170	-1 012	8 040	23 809	29 662
Number Shares Allotted			1	1	1	1
Par Value Share			1	1	1	1
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		15 000	250	17 981		19 300
Tangible Fixed Assets Cost Or Valuation	30 443	38 643	28 793	36 774	36 774	56 074
Tangible Fixed Assets Depreciation	16 175	20 523	17 436	16 587	21 657	30 277
Tangible Fixed Assets Depreciation Charged In Period			3 817	6 778	5 070	8 620
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			6 904	7 627
Tangible Fixed Assets Disposals		-6 800	10 100	10 000
Total Assets Less Current Liabilities	87 168	74 385	37 209	16 287	53 838	71 277	86 162	52 483	17 720	12 428	18 398	29 203	33 699
Creditors Due Within One Year Total Current Liabilities	46 113	42 291
Tangible Fixed Assets Depreciation Charge For Period		6 048
Tangible Fixed Assets Depreciation Disposals		-1 700

Company staff

Dean D.

Role: Director

Appointed: 01 April 2012

Latest update: 24 April 2024

Beverley D.

Role: Secretary

Appointed: 10 June 2004

Latest update: 24 April 2024

Gary D.

Role: Director

Appointed: 10 June 2004

Latest update: 24 April 2024

Jason D.

Role: Director

Appointed: 02 January 2016

Resigned: 19 November 2019

Latest update: 24 April 2024

Iso Chartered Secretaries Limited

Role: Corporate Secretary

Appointed: 01 June 2004

Resigned: 10 June 2004

Address: Clifton, Bristol, BS8 4AB

Latest update: 24 April 2024

Professional Formations Limited

Role: Corporate Nominee Director

Appointed: 01 June 2004

Resigned: 10 June 2004

Address: Clifton, Bristol, BS8 4AB

Latest update: 24 April 2024

People with significant control

Dean D.

Notified on 20 March 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Gary D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Beverley D.

Notified on 6 April 2016

Ceased on 12 November 2020

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2025
Account last made up date	30 June 2023
Confirmation statement next due date	27 November 2023
Confirmation statement last made up date	13 November 2022

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 July 2013
End Date For Period Covered By Report	30 June 2014
Date Approval Accounts	18 November 2014
Annual Accounts 24 September 2015
Start Date For Period Covered By Report	01 July 2014
End Date For Period Covered By Report	30 June 2015
Date Approval Accounts	24 September 2015
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	01 July 2015
End Date For Period Covered By Report	30 June 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	01 July 2019
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	01 July 2020
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	01 July 2021
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	01 July 2022
End Date For Period Covered By Report	30 June 2023
Annual Accounts 17 September 2013
End Date For Period Covered By Report	30 June 2013
Date Approval Accounts	17 September 2013

Dowling Heating Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dean D.

Beverley D.

Gary D.

Jason D.

Iso Chartered Secretaries Limited

Professional Formations Limited

People with significant control

Dean D.

Gary D.

Beverley D.

Accounts Documents

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