Dowthwaite And Partners Ltd in Yateley, GU46 6PQ

Description

Data updated on: 01-11-2023

Dowthwaite And Partners came into being in 2013 as a company enlisted under no 08686443, located at GU46 6PQ Yateley at 5 Raven Close. The firm has been in business for eleven years and its current status is active. This enterprise's SIC and NACE codes are 69201 and their NACE code stands for Accounting and auditing activities. 2022-11-30 is the last time the accounts were filed.

For eleven years, this specific business has only been overseen by 1 managing director: Edward D. who has been with it since 2013-09-11.

Edward D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	2023-11-30
Currency
Net Worth	15 584	21 253

Balance Sheet
Cash Bank In Hand	18 262	23 826
Current Assets	19 628	27 231	38 378	50 547	59 428	95 281	117 774	130 919	157 340	170 116
Debtors	1 366	3 405
Net Assets Liabilities Including Pension Asset Liability	15 584	21 253

Capital & Reserves
Called Up Share Capital	10	10
Profit Loss Account Reserve	15 574	21 243
Shareholder Funds	15 584	21 253

Other Financial Data
Administrative Expenses	994	414
Average Number Employees During Period						2	2	2	2	2
Cost Sales	2 016	1 819
Creditors		5 978	4 393	4 375	5 257	13 519	14 826	12 073	13 336	12 041
Creditors Due After One Year	16
Creditors Due Within One Year	4 028	5 978
Debtors Due Within One Year	1 366	3 405
Depreciation Amortisation Impairment Expense					48	132	120	1 810	-506	137
Fixed Assets					144	396	358	5 432	545	408
Gross Profit Loss	20 435	22 662
Net Current Assets Liabilities	15 600	21 253	33 985	46 172	54 171	81 762	102 948	118 846	144 004	158 075
Number Shares Allotted	10	10
Operating Profit Loss	19 441	22 248
Other Creditors After One Year	16
Other Interest Receivable Similar Income	26	51
Other Operating Expenses Format2		414	1 287	3 751	5 238	17 590	18 903	18 978	16 900	17 327
Other Operating Income Format2		51	83	31	4		17			1 488
Par Value Share	10	10
Profit Loss		17 839	15 331	15 448	14 311	41 400	42 519	33 995	39 878	39 368
Profit Loss For Period	15 574	17 839
Profit Loss On Ordinary Activities Before Tax	19 467	22 299
Raw Materials Consumables Used		1 819	1 549	1 078	1 898	1 537	8		205	156
Share Capital Allotted Called Up Paid	10	10
Staff Costs Employee Benefits Expense						17 094	14 658	18 002	14 480	14 881
Taxation Social Security Due Within One Year	3 893	5 978
Tax On Profit Or Loss On Ordinary Activities	3 893	4 460
Tax Tax Credit On Profit Or Loss On Ordinary Activities		4 460	3 833	3 702	3 322	9 652	9 983	8 043	9 241	9 266
Total Assets Less Current Liabilities	15 600	21 253	33 985	46 172	54 315	82 158	103 306	124 278	144 549	158 483
Total Dividend Payment		12 170
Trade Creditors Within One Year	135
Turnover Gross Operating Revenue	22 451	24 481
Turnover Revenue		24 481	21 917	23 948	24 813	87 405	86 174	80 828	80 198	79 647
U K Current Corporation Tax	3 893	4 460

Company staff

Edward D.

Role: Director

Appointed: 11 September 2013

Latest update: 18 March 2024

People with significant control

Edward D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	25 September 2024
Confirmation statement last made up date	11 September 2023

Annual Accounts 25 May 2015
Start Date For Period Covered By Report	11 September 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	25 May 2015
Annual Accounts 10 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	10 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
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 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Dowthwaite And Partners Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Edward D.

People with significant control

Edward D.

Accounts Documents

Company filings

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