Dowsett Rae Limited in Birkenhead, CH41 5AR

Description

Data updated on: 01-11-2023

This enterprise named Dowsett Rae was registered on Thursday 28th October 2010 as a Private Limited Company. This firm's headquarters can be found at Birkenhead on 46 Hamilton Square. In case you want to reach this company by mail, the area code is CH41 5AR. The office registration number for Dowsett Rae Limited is 07422726. This firm's registered with SIC code 41202 : Construction of domestic buildings. The business most recent financial reports describe the period up to Wednesday 30th November 2022 and the most recent annual confirmation statement was filed on Saturday 28th October 2023.

Regarding to this specific company, most of director's responsibilities up till now have been fulfilled by Christopher O. and Sally O.. When it comes to these two people, Christopher O. has administered company the longest, having been a member of the Management Board since Thursday 28th October 2010.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	11 536	113 658	102 494	94 493	97 320	35 038

Balance Sheet
Cash Bank On Hand						51 690	104 082	69 392	66 610	99 524	61 628	403 255
Current Assets	62 011	531 103	188 406	212 749	283 892	131 404	161 616	164 123	226 027	272 613	593 515	430 895
Debtors	3 750	353 191	49 394	68 750	235 258	22 014	12 085	58 258	37 975	40 691	49 253	10 910
Net Assets Liabilities						35 038	45 162	53 833	112 994	112 415	302 163	321 625
Other Debtors						12 860	1 316	6 237	4 484	4 239	3 186	1 648
Property Plant Equipment						29 292	13 568	3 932	150	8	665	869
Total Inventories						57 700	45 449	36 473	121 442	132 398	482 634	16 730
Cash Bank In Hand	41 024	114 512	61 062	25 896	29 138	51 690
Net Assets Liabilities Including Pension Asset Liability	11 536	113 658	102 494	94 493	97 320	35 038
Stocks Inventory	17 237	63 400	77 950	118 103	19 496	57 700
Tangible Fixed Assets	8 843	5 896	3 217	25 353	41 949	29 292

Capital & Reserves
Called Up Share Capital	50	50	50	50	50	50
Profit Loss Account Reserve	11 486	113 608	102 444	94 443	97 270	34 988
Shareholder Funds	11 536	113 658	102 494	94 493	97 320	35 038

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						29 441	32 630	42 266	46 048	46 190	46 266	46 578
Average Number Employees During Period							6	5	5	4	5	6
Corporation Tax Payable							10 536	6 982
Creditors						3 110	127 444	113 475	113 154	160 206	292 017	109 922
Future Minimum Lease Payments Under Non-cancellable Operating Leases						2 172	3 775
Increase From Depreciation Charge For Year Property Plant Equipment							9 637	9 636	3 782	142	76	312
Net Current Assets Liabilities	4 462	108 941	99 920	74 211	70 603	14 714	34 172	50 648	112 873	112 407	301 498	320 973
Other Creditors						15 471	15 688	54 900	58 135	121 349	208 223	54 071
Other Taxation Social Security Payable						13 599	22 710	10 771	27 039	27 187	60 860	32 619
Property Plant Equipment Gross Cost						58 733	46 198	46 198	46 198	46 198	46 931	47 447
Provisions For Liabilities Balance Sheet Subtotal						5 858	2 578	747	29			217
Total Additions Including From Business Combinations Property Plant Equipment							362				733	516
Total Assets Less Current Liabilities	13 305	114 837	103 137	99 564	112 552	44 006	47 740	54 580	113 023	112 415	302 163	321 842
Trade Creditors Trade Payables						83 888	85 936	40 822	27 980	11 670	22 934	23 232
Trade Debtors Trade Receivables						9 154	10 769	52 021	33 491	36 452	46 067	9 262
Creditors Due After One Year					6 842	3 110
Creditors Due Within One Year	57 549	422 162	88 486	138 538	213 289	116 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment							6 448
Disposals Property Plant Equipment							12 897
Finance Lease Liabilities Present Value Total						3 110	3 110
Number Shares Allotted		50	50	50	50	50
Par Value Share		50	50	50	50	50
Provisions For Liabilities Charges	1 769	1 179	643	5 071	8 390	5 858
Share Capital Allotted Called Up Paid	50	50	50	50	50	50
Tangible Fixed Assets Additions			357	25 147	25 777	162
Tangible Fixed Assets Cost Or Valuation	11 790	11 790	12 147	37 294	58 571	58 733
Tangible Fixed Assets Depreciation	2 947	5 894	8 930	11 941	16 622	29 441
Tangible Fixed Assets Depreciation Charged In Period		2 947	3 036	3 011	9 166	12 819
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					4 485
Tangible Fixed Assets Disposals					4 500
Advances Credits Directors			9 870
Advances Credits Made In Period Directors			9 870

Company staff

Christopher O.

Role: Director

Appointed: 28 October 2010

Latest update: 28 March 2024

Sally O.

Role: Director

Appointed: 28 October 2010

Latest update: 28 March 2024

People with significant control

Executives with significant control over the firm are: Christopher O. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sally O. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Christopher O.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sally O.

Notified on 28 October 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	11 November 2024
Confirmation statement last made up date	28 October 2023

Annual Accounts 29 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	29 July 2014
Annual Accounts 26 August 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	26 August 2015
Annual Accounts 24 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	24 August 2016
Annual Accounts 14 August 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	14 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts 30 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	30 July 2013

Dowsett Rae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Sally O.

People with significant control

Christopher O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Dowsett Rae Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher O.

Sally O.

People with significant control

Christopher O.

Sally O.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2012

Accountant/Auditor,
2012