Fowler Carpentry & Building Services Limited in Dorset, DT1 1RX

Description

Data updated on: 01-11-2023

Fowler Carpentry & Building Services Limited can be reached at Dorset at 24 Cornwall Road. You can search for this business by the area code - DT1 1RX. Fowler Carpentry & Building Services's incorporation dates back to year 2002. The firm is registered under the number 04427769 and their last known status is active. The enterprise's classified under the NACE and SIC code 41202 - Construction of domestic buildings. 2022-05-31 is the last time the accounts were reported.

From the information we have gathered, this company was created 22 years ago and has so far been led by two directors.

David F. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 431	453	44 559	44 224	90 321	96 686

Balance Sheet
Cash Bank In Hand	24 403	526	39 374	16 466	118 296	92 208
Cash Bank On Hand						92 208	128 007	34 420	30 464	162 170	73 599	189 963	96 394
Current Assets	47 502	49 312	115 483	87 231	213 311	153 416	250 487	107 412	114 803	203 563	202 016	236 342	150 411
Debtors	11 223	43 083	63 876	27 082	72 495	44 276	97 603	47 836	72 084	18 413	75 175	18 379	38 517
Net Assets Liabilities						96 686	115 628	59 513	48 689	146 488	122 533	153 050	106 050
Net Assets Liabilities Including Pension Asset Liability	1 431	453	44 559	44 224	90 321	96 686
Property Plant Equipment						10 388	12 369	9 598	7 933	6 598	5 222	8 101	6 273
Stocks Inventory	11 876	5 703	12 233	43 683	22 520	16 932
Tangible Fixed Assets	5 784	4 271	19 656	14 787	11 675	10 388
Total Inventories						16 932	24 877	25 156	12 255	22 980	53 242	28 000	15 500
Other Debtors										6 776

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 429	451	44 557	44 222	90 319	96 684
Shareholder Funds	1 431	453	44 559	44 224	90 321	96 686

Other Financial Data
Accrued Liabilities						2 540	2 793	2 528	2 525	2 524	3 032	2 830	2 429
Accumulated Depreciation Impairment Property Plant Equipment						14 194	17 586	20 357	22 564	24 328	25 704	22 680	24 508
Average Number Employees During Period							5	5	5	4	4	3	3
Corporation Tax Payable						21 349	32 442	9 179	20 296	40 552	17 630	25 377	9 026
Creditors						65 040	144 878	55 673	72 540	62 419	83 713	89 854	49 442
Creditors Due Within One Year	51 385	52 843	86 649	54 837	132 330	65 040
Increase From Depreciation Charge For Year Property Plant Equipment							3 392	2 771	2 207	1 764	1 376	2 222	1 828
Net Current Assets Liabilities	-3 883	-3 531	28 834	32 394	80 981	88 376	105 609	51 739	42 263	141 144	118 303	146 488	100 969
Number Shares Allotted		2	2	2	2	2
Other Creditors						88	14	38	164		116	144	157
Other Taxation Social Security Payable						20 845	38 266	15 247	16 195	2 715	24 374	31 156	15 290
Par Value Share		1	1	1	1	1
Prepayments Accrued Income						591	1 422	633	1 852	674	721	438	426
Property Plant Equipment Gross Cost						24 582	29 955	29 955	30 497	30 926	30 926	30 781
Provisions For Liabilities Balance Sheet Subtotal						2 078	2 350	1 824	1 507	1 254	992	1 539	1 192
Provisions For Liabilities Charges	470	287	3 931	2 957	2 335	2 078
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		320	18 684		624	1 652
Tangible Fixed Assets Cost Or Valuation	18 589	17 821	22 306	22 306	22 930	24 582
Tangible Fixed Assets Depreciation	12 805	13 550	2 650	7 519	11 255	14 194
Tangible Fixed Assets Depreciation Charged In Period		1 326	772	4 869	3 736	2 939
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		581	11 672
Tangible Fixed Assets Disposals		1 088	14 199
Total Additions Including From Business Combinations Property Plant Equipment							5 373		542	429		6 000
Total Assets Less Current Liabilities	1 901	740	48 490	47 181	92 656	98 764	117 978	61 337	50 196	147 742	123 525	154 589	107 242
Trade Creditors Trade Payables						19 884	70 724	28 634	32 528	15 497	38 251	29 770	20 924
Trade Debtors Trade Receivables						43 685	96 181	47 203	70 232	10 963	74 454	17 941	38 091
Advances Credits Directors		4 990
Advances Credits Made In Period Directors		4 990
Disposals Decrease In Depreciation Impairment Property Plant Equipment												5 246
Disposals Property Plant Equipment												6 145