John Dowling Falconry Limited in Stonehouse, GL10 2PG

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www.johndowlingfalconry.co.uk

Description

Data updated on: 01-11-2023

John Dowling Falconry Limited is categorised as Private Limited Company, based in 1 Ryelands Road, Stonehouse. The main office's zip code GL10 2PG. This firm has been registered in year 2008. Its reg. no. is 06543398. This firm's SIC and NACE codes are 1700 which means Hunting, trapping and related service activities. 30th September 2022 is the last time account status updates were reported.

Council Stroud District Council can be found among the counter parties that cooperate with the company. In 2015, this cooperation amounted to at least 2,313 pounds of revenue. In 2014 the company had 14 transactions that yielded 6,409 pounds. Cooperation with the Stroud District Council council covered the following areas: Repairs, Alterations And Maintenance Of Buildings.

So far, this specific limited company has only been supervised by a single managing director: John D. who has been presiding over it for sixteen years. To help the directors in their tasks, this limited company has been utilizing the skills of Sarah D. as a secretary since March 2008.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-30	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-46 158	-65 971

Balance Sheet
Cash Bank On Hand							8 925	12 642	12 396	5 088	12 386	19 036	20 373
Current Assets	4 111	5 500	6 887	15 240	20 746	20 746	30 179	32 683	39 683	26 541	31 403	41 431	43 599
Debtors	1 170	2 813	2 953	7 858	7 055	7 055	11 668	10 105	17 351	11 517	9 081	12 459	13 290
Net Assets Liabilities							-68 038	-66 166	-70 160	-72 838	-73 177	-60 138	-63 984
Other Debtors							1 550	265	251	556	1 425	1 353
Property Plant Equipment							19 645	14 734	24 712	17 760	17 379	14 844	13 527
Total Inventories							9 586	9 936	9 936	9 936	9 936	9 936	9 936
Cash Bank In Hand	493	177	708	3 356	4 665	4 665	8 925
Intangible Fixed Assets	6 054	3 027
Net Assets Liabilities Including Pension Asset Liability	-46 158	-65 971	-73 108	-69 710	-69 440	-69 440	-68 038
Stocks Inventory	2 448	2 510	3 226	4 026	9 026	9 026	9 586
Tangible Fixed Assets	9 973	16 145	12 109	25 887	26 193	26 193	19 645

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1	1
Profit Loss Account Reserve	-46 159	-65 972	-73 109	-69 711	-69 441	-69 441	-68 039
Shareholder Funds	-46 158	-65 971

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets							15 135	15 135	15 135	15 135	15 135	15 135	15 135
Accumulated Depreciation Impairment Property Plant Equipment							26 415	31 326	39 564	39 673	45 466	50 413	20 187
Additions Other Than Through Business Combinations Property Plant Equipment									18 216	1 657	5 412	2 412	10 061
Average Number Employees During Period										3	3	3	3
Bank Borrowings									6 389	3 056
Bank Overdrafts							2 292		3 333	3 333	3 056
Creditors							6 627	3 712	11 083	9 569	13 738	7 842	4 473
Increase From Depreciation Charge For Year Property Plant Equipment								4 911	8 238	5 920	5 793	4 947	4 509
Intangible Assets Gross Cost							15 135	15 135	15 135	15 135	15 135	15 135	15 135
Net Current Assets Liabilities	2 851	1 622	3 091	12 242	16 712	16 712	23 552	28 971	28 600	16 972	17 665	33 589	39 126
Other Creditors							1 504	608	4 733	2 508	5 464	2 819	1 877
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										5 811			34 735
Other Disposals Property Plant Equipment										8 500			41 604
Property Plant Equipment Gross Cost							46 060	46 060	64 276	57 433	62 845	65 257	33 714
Provisions For Liabilities Balance Sheet Subtotal							3 929	2 947	4 695	3 374	3 302	2 820	2 820
Taxation Social Security Payable							1 451	1 664	1 517	2 228	3 718	3 463	436
Total Assets Less Current Liabilities	18 878	20 794	15 200	38 129	42 905	42 905	43 197	43 705	53 312	34 732	35 044	48 433	52 653
Trade Creditors Trade Payables							1 380	1 440	1 500	1 500	1 500	1 560	2 160
Trade Debtors Trade Receivables							10 118	9 840	17 100	10 961	7 656	11 106	13 290
Creditors Due After One Year Total Noncurrent Liabilities	64 453	83 536
Creditors Due Within One Year Total Current Liabilities	1 260	3 878
Fixed Assets	16 027	19 172	12 109
Intangible Fixed Assets Aggregate Amortisation Impairment	9 081	12 108	15 135	15 135		15 135	15 135
Intangible Fixed Assets Amortisation Charged In Period		3 027	3 027
Intangible Fixed Assets Cost Or Valuation	15 135	15 135	15 135	15 135		15 135	15 135
Provisions For Liabilities Charges	583	3 229	2 422	5 177	5 239	5 239	3 929
Tangible Fixed Assets Additions		19 971		33 101		9 037
Tangible Fixed Assets Cost Or Valuation	23 195	23 217	23 217	37 023		46 060	46 060
Tangible Fixed Assets Depreciation	13 222	7 072	11 108	11 136		19 867	26 415
Tangible Fixed Assets Depreciation Charge For Period		5 382
Tangible Fixed Assets Depreciation Disposals		-11 532
Tangible Fixed Assets Disposals		-19 949		19 295
Capital Employed		-65 971	-73 108	-69 710	-69 440	-69 440	-68 038
Creditors Due After One Year		83 536	85 886	102 662	107 106	107 106	107 306
Creditors Due Within One Year		3 878	3 796	2 998	4 034	4 034	6 627
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	1
Tangible Fixed Assets Depreciation Charged In Period			4 036	8 470		8 731	6 548
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				8 442

Company staff

Sarah D.

Role: Secretary

Appointed: 25 March 2008

Latest update: 21 March 2024

John D.

Role: Director

Appointed: 25 March 2008

Latest update: 21 March 2024

People with significant control

John D. is the individual with significant control over this firm, owns over 3/4 of company shares.

John D.

Notified on 25 March 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	08 April 2024
Confirmation statement last made up date	25 March 2023

Annual Accounts 18 November 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	18 November 2013
Annual Accounts 11 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	11 December 2014
Annual Accounts 5 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	5 November 2015
Annual Accounts 20 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	30 September 2022

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2015	Stroud District Council	4	£ 2 312.72
2015-06-23	50155848		£ 578.18	Repairs, Alterations And Maintenance Of Buildings
2015-06-23	50155849		£ 578.18	Repairs, Alterations And Maintenance Of Buildings
2015-07-09	50157136		£ 578.18	Repairs, Alterations And Maintenance Of Buildings
2014	Stroud District Council	14	£ 6 408.64
2014-11-20	50146473		£ 808.60	Repairs, Alterations And Maintenance Of Buildings
2014-06-05	50140062		£ 446.67	Repairs, Alterations And Maintenance Of Buildings
2014-06-05	50140064		£ 446.67	Repairs, Alterations And Maintenance Of Buildings

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2015

Stroud District Council

£ 2 312.72

2015-06-23

50155848

£ 578.18

Repairs, Alterations And Maintenance Of Buildings

2015-06-23

50155849

£ 578.18

Repairs, Alterations And Maintenance Of Buildings

2015-07-09

50157136

£ 578.18

Repairs, Alterations And Maintenance Of Buildings

2014

Stroud District Council

£ 6 408.64

2014-11-20

50146473

£ 808.60

Repairs, Alterations And Maintenance Of Buildings

2014-06-05

50140062

£ 446.67

Repairs, Alterations And Maintenance Of Buildings

2014-06-05

50140064

£ 446.67

Repairs, Alterations And Maintenance Of Buildings

John Dowling Falconry Limited

General information

Name:

Office Address:

Contact information

Website

www.johndowlingfalconry.co.uk

Description

Financial data based on annual reports

Company staff

Sarah D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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