Dowsettmayhew Planning Partnership Ltd in Brighton, BN1 6SB

Description

Data updated on: 01-11-2023

Dowsettmayhew Planning Partnership Ltd is established as Private Limited Company, that is located in 2nd Floor, Stanford Gate, South Road, Brighton. It's zip code is BN1 6SB. This enterprise has been fourteen years in the UK. The company's Companies House Registration Number is 07383255. The firm's declared SIC number is 82990: Other business support service activities not elsewhere classified. The company's latest filed accounts documents cover the period up to 2022-03-31 and the most recent annual confirmation statement was released on 2022-09-21.

As stated, the following limited company was started in 2010 and has so far been presided over by two directors.

The companies that control the firm are: Elysium Assets Ltd owns 1/2 or less of company shares. This company can be reached in Brighton at South Road, BN1 6SB, East Sussex and was registered as a PSC under the registration number 09828974. Porrima Assets Ltd owns 1/2 or less of company shares. This company can be reached in Brighton at Stanford Gate, South Road, BN1 6SB, East Sussex and was registered as a PSC under the registration number 09861525.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31
Currency
Net Worth	41 119	68 272	95 110	176 790	178 807

Balance Sheet
Cash Bank On Hand					142 799	172 164
Current Assets	84 137	121 956	153 490	267 383	264 335	293 069	298 753	317 132	373 995	415 717	403 642
Debtors	26 570	48 828	56 641	102 739	121 536	120 905
Net Assets Liabilities					178 807	203 608	200 535	217 301	264 780	297 446	297 403
Property Plant Equipment					10 157	9 292
Cash Bank In Hand	57 567	73 128	96 849	164 644	142 799
Net Assets Liabilities Including Pension Asset Liability	41 119	68 272	95 111	176 790	178 807
Tangible Fixed Assets	4 022	5 364	5 101	6 762	10 157

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	41 019	68 172	95 011	176 690	178 707
Shareholder Funds	41 119	68 272	95 110	176 790	178 807

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					-1 423	-1 282	-4 294	-3 011	-3 193	-4 681	-3 881
Accumulated Depreciation Impairment Property Plant Equipment					12 028	16 879
Additions Other Than Through Business Combinations Property Plant Equipment						4 495
Administrative Expenses					243 697	294 415
Average Number Employees During Period					6	8		10	9	8	8
Comprehensive Income Expense					157 138	173 634
Creditors					94 262	103 957	108 724	114 953	122 189	125 712	117 760
Depreciation Expense Property Plant Equipment					4 118	5 240
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-389
Disposals Property Plant Equipment						-509
Dividends Paid					-155 120	-148 833
Dividends Paid On Shares Interim					155 120	148 833
Fixed Assets	4 022	5 364	5 102	6 762	10 157	9 292	8 624	9 704	6 907	4 692	5 027
Gross Profit Loss					439 999	511 318
Increase From Depreciation Charge For Year Property Plant Equipment						5 240
Interest Payable Similar Charges Finance Costs						-1
Net Current Assets Liabilities	37 097	62 908	90 009	170 028	168 650	195 598	196 205	210 608	261 066	297 435	296 257
Other Interest Receivable Similar Income Finance Income					417	365
Par Value Share				1	1	1 488
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					6 263	6 486	6 177	8 430	9 260	7 430	10 375
Profit Loss					157 138	173 634
Profit Loss On Ordinary Activities Before Tax					196 719	217 267
Property Plant Equipment Gross Cost					22 185	26 171
Tax Tax Credit On Profit Or Loss On Ordinary Activities					39 581	43 633
Total Assets Less Current Liabilities	41 119	68 272	95 111		180 230	204 890	204 829	220 312	267 973	302 127	301 284
Amount Specific Advance Or Credit Directors		106	961			125
Amount Specific Advance Or Credit Made In Period Directors						125
Director Remuneration					16 120	16 120
Creditors Due Within One Year	47 040	59 048	63 481	97 355	95 685
Number Shares Allotted			100	100	100
Tangible Fixed Assets Additions		5 282	4 271
Tangible Fixed Assets Cost Or Valuation	6 316	9 427	10 664
Tangible Fixed Assets Depreciation	2 294	4 063	5 562
Tangible Fixed Assets Depreciation Charged In Period		2 475	1 791
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		706	292
Tangible Fixed Assets Disposals		2 171	3 034
Value Shares Allotted			100	100	100

Company staff

Pierre D.

Role: Director

Appointed: 21 September 2010

Latest update: 10 March 2024

Dale M.

Role: Director

Appointed: 21 September 2010

Latest update: 10 March 2024

People with significant control

Elysium Assets Ltd

Address: 2nd Floor Stanford Gate South Road, Brighton, East Sussex, BN1 6SB, England

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09828974

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Porrima Assets Ltd

Address: 2nd Floor Stanford Gate, South Road, Brighton, East Sussex, BN1 6SB, United Kingdom

Legal authority Companies Act 2006

Legal form Private Company Limited By Shares

Country registered England And Wales

Place registered England And Wales

Registration number 09861525

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Dale M.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Pierre D.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	05 October 2023
Confirmation statement last made up date	21 September 2022

Annual Accounts 31 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	31 October 2013
Annual Accounts 18 September 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 September 2014
Annual Accounts 28 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	28 December 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 17 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	17 July 2015
Annual Accounts
End Date For Period Covered By Report	2022-03-31

Dowsettmayhew Planning Partnership Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Pierre D.

Dale M.

People with significant control

Elysium Assets Ltd

Porrima Assets Ltd

Dale M.

Pierre D.

Accounts Documents

Company filings

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