John G Dowsett Limited in Redditch, B98 0NZ

Description

Data updated on: 01-11-2023

John G Dowsett came into being in 2009 as a company enlisted under no 06877940, located at B98 0NZ Redditch at 66 Atcham Close. The firm has been in business for fifteen years and its last known state is active. This enterprise's SIC code is 33140 - Repair of electrical equipment. The firm's most recent filed accounts documents describe the period up to 2022-04-30 and the most current confirmation statement was filed on 2023-04-15.

This company has just one director at present controlling this firm, namely John D. who's been performing the director's obligations since Wed, 15th Apr 2009. To support the directors in their duties, this specific firm has been utilizing the skills of Tracy D. as a secretary for the last fifteen years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 808	1 223	364	2 901	1 917	2 580	2 488

Balance Sheet
Cash Bank In Hand	193	1 474	3 350	9 612	2 108
Current Assets	5 085	3 962	6 012	12 098	5 458	4 881	4 829	3 535	3 771	2 129	8 657	5 622	7 762
Debtors	4 692	113	162	111
Intangible Fixed Assets	25 000	25 000
Net Assets Liabilities Including Pension Asset Liability	1 808	1 223	364	2 901	1 917	2 580	2 488
Stocks Inventory	200	2 375	2 500	2 375	3 350
Tangible Fixed Assets	7 676	8 702	11 310	11 625	10 462
Net Assets Liabilities							2 488	607	571	728	599	599	1 175

Capital & Reserves
Called Up Share Capital	2	2	2	2	2
Profit Loss Account Reserve	1 806	1 221	362	2 899	1 915
Shareholder Funds	1 808	1 223	364	2 901	1 917	2 580	2 488

Other Financial Data
Creditors Due Within One Year Total Current Liabilities	35 953	36 441
Fixed Assets	32 676	33 702	11 310	11 625	10 462	16 094	17 109	16 224	14 741	13 267	11 940	5 124	4 612
Intangible Fixed Assets Cost Or Valuation	25 000	25 000
Net Current Assets Liabilities	-30 868	-32 479	-10 946	-8 724	-8 545	-13 514	-14 621	15 617	14 170	12 539	1 675	4 525	3 437
Tangible Fixed Assets Additions		2 338	3 498	1 446
Tangible Fixed Assets Cost Or Valuation	9 727	12 065	15 563	12 009	12 009
Tangible Fixed Assets Depreciation	2 051	3 363	4 253	384	1 547
Tangible Fixed Assets Depreciation Charge For Period		1 312
Total Assets Less Current Liabilities	1 808	1 223	364	2 901	1 917	2 580	2 488	607	571	728	1 766	599	1 175
Average Number Employees During Period									2	2	2	1	2
Creditors							19 450	19 152	17 941	14 668	13 897	10 147	11 199
Creditors Due Within One Year		36 441	16 958	20 822	14 101	18 395	19 450
Intangible Fixed Assets Increase Decrease From Revaluations			-25 000
Number Shares Allotted			2	2
Par Value Share			1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					98
Share Capital Allotted Called Up Paid		2	2	2
Tangible Fixed Assets Depreciation Charged In Period			890	1 131	1 163
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				5 000
Tangible Fixed Assets Increase Decrease From Revaluations				-5 000

Company staff

Tracy D.

Role: Secretary

Appointed: 15 April 2009

Latest update: 20 April 2024

John D.

Role: Director

Appointed: 15 April 2009

Latest update: 20 April 2024

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	29 April 2024
Confirmation statement last made up date	15 April 2023

Annual Accounts 8 January 2014
Start Date For Period Covered By Report	2012-05-01
End Date For Period Covered By Report	2013-04-30
Date Approval Accounts	8 January 2014
Annual Accounts 10 January 2015
Start Date For Period Covered By Report	2013-05-01
End Date For Period Covered By Report	2014-04-30
Date Approval Accounts	10 January 2015
Annual Accounts 10 January 2016
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	10 January 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	2016-04-30
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	2017-04-30
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	2018-04-30
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	2019-04-30
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	2020-04-30
Annual Accounts
Start Date For Period Covered By Report	2020-05-01
End Date For Period Covered By Report	2021-04-30
Annual Accounts
Start Date For Period Covered By Report	2021-05-01
End Date For Period Covered By Report	2022-04-30
Annual Accounts
Start Date For Period Covered By Report	2022-05-01
End Date For Period Covered By Report	2023-04-30
Annual Accounts 10 January 2018
Date Approval Accounts	10 January 2018

John G Dowsett Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Tracy D.

John D.

Accounts Documents

Company filings

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