M. Dowle Fencing Services Limited in Kent, ME4 6LD

Description

Data updated on: 01-11-2023

M. Dowle Fencing Services is a company located at ME4 6LD Kent at 46 Wyles Road. This company has been registered in year 2006 and is established under the registration number 06034587. This company has been actively competing on the English market for 18 years now and its last known state is active. This enterprise's declared SIC number is 43390 - Other building completion and finishing. M. Dowle Fencing Services Ltd released its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was released on 2022-12-18.

According to the latest data, this particular limited company is the workplace of 1 managing director: Mark D., who was formally appointed 18 years ago. To help the directors in their tasks, the abovementioned limited company has been utilizing the skillset of Christine D. as a secretary since December 2006.

Executives who have control over the firm are as follows: Mark D. owns 1/2 or less of company shares. Christine D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	2 743	4 179	5 844	7 590	8 265	10 097

Balance Sheet
Cash Bank In Hand	500	501	500	500	500	500
Cash Bank On Hand						500	500	500	3 610	2 458		1 265
Current Assets	70 482	80 269	42 668	55 769	55 794	52 396	53 236	66 705	54 139	48 339	67 844	57 763	59 012
Debtors	40 447	59 768	19 918	20 657	35 652	34 121	15 476	36 205	25 874	27 010	54 734	45 568	26 709
Net Assets Liabilities						10 097	15 117	22 175	21 426	18 071	6 617	4 338	3 308
Net Assets Liabilities Including Pension Asset Liability	2 743	4 179	5 844	7 590	8 265	10 097
Other Debtors						2 250	2 262	4 045	-1 228	16 272	13 988	10 242	15 231
Property Plant Equipment						15 704	21 477	20 638	15 541	27 925	31 889	26 488
Stocks Inventory	29 535	20 000	22 250	34 612	19 642	17 775
Tangible Fixed Assets	9 114	8 861	14 118	10 587	7 940	15 704
Total Inventories						17 775	37 260	30 000	24 655	18 871	13 110	10 930	32 303

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	2 741	4 177	5 842	7 588	8 263	10 095
Shareholder Funds	2 743	4 179	5 844	7 590	8 265	10 097

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						19 176	23 563	18 702	23 989	21 235	14 028	31 862	38 666
Average Number Employees During Period							1	1	1	1	1	2	2
Bank Borrowings Overdrafts						3 758	951	5 342	11 972	717	29 167	25 667	19 264
Creditors						4 149	8 376	8 555	1 754	6 659	41 149	31 847	21 247
Creditors Due After One Year	5 467	2 734			6 564	4 149
Creditors Due Within One Year	71 386	82 217	50 942	58 766	48 905	53 854
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 190		12 063	6 221
Disposals Property Plant Equipment								13 900		16 620	10 000
Finance Lease Liabilities Present Value Total						391	7 425	8 555	1 754	6 659	11 982	6 180	4 197
Increase Decrease In Property Plant Equipment							10 000	8 200		14 250
Increase From Depreciation Charge For Year Property Plant Equipment							4 155	4 230	5 082	9 309	8 007	8 841	6 804
Net Current Assets Liabilities	-904	-1 948	-8 274	-2 997	6 889	-1 458	2 016	10 092	7 639	2 049	21 874	14 692	8 611
Number Shares Allotted		2	2	2	2	2
Other Creditors						24 160	14 143	4 944	7 758	23 408	8 335	10 005	13 554
Other Taxation Social Security Payable						8 041	935	3 184	2 333	2 944	2 573	1 441	3 435
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						34 880	45 040	39 340	39 530	49 160	54 910	58 350
Provisions										5 244	5 997	4 995	3 740
Provisions For Liabilities Balance Sheet Subtotal										5 244	5 997	4 995	3 740
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions			13 900			12 060
Tangible Fixed Assets Cost Or Valuation	17 120	17 120	22 820	22 820	22 820	34 880
Tangible Fixed Assets Depreciation	8 006	8 259	8 702	12 233	14 880	19 176
Tangible Fixed Assets Depreciation Charged In Period		253	4 031	3 531	2 647	4 296
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			3 588
Tangible Fixed Assets Disposals			8 200
Total Additions Including From Business Combinations Property Plant Equipment							10 160	8 200	190	26 250	15 750	3 440
Total Assets Less Current Liabilities	8 210	6 913	5 844	7 590	14 829	14 246	23 493	30 730	23 180	29 974	53 763	41 180	28 295
Trade Creditors Trade Payables						2 359	22 624	33 143	14 437	10 907	8 930	18 823	9 958
Trade Debtors Trade Receivables						31 871	13 214	32 160	27 102	10 738	40 746	35 326	11 478

Company staff

Christine D.

Role: Secretary

Appointed: 20 December 2006

Latest update: 10 February 2024

Mark D.

Role: Director

Appointed: 20 December 2006

Latest update: 10 February 2024

People with significant control

Mark D.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

Christine D.

Notified on 1 July 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	01 January 2024
Confirmation statement last made up date	18 December 2022

Annual Accounts 12 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 December 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts 20 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts 18 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	18 December 2012
Annual Accounts 12 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	12 December 2013

M. Dowle Fencing Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine D.

Mark D.

People with significant control

Mark D.

Christine D.

Accounts Documents

Company filings

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