Mark & Nicky Dowle Limited in Ross On Wye, HR9 7FR

Description

Data updated on: 01-11-2023

Mark & Nicky Dowle Limited with the registration number 04609209 has been operating on the market for twenty two years. The Private Limited Company can be reached at Avalon 11 Weston Park, Weston Under Penyard in Ross On Wye and its zip code is HR9 7FR. This business's Standard Industrial Classification Code is 81300, that means Landscape service activities. Mark & Nicky Dowle Ltd reported its latest accounts for the financial year up to 2022-03-31. Its most recent confirmation statement was submitted on 2022-12-05.

Within this firm, the majority of director's tasks have been met by Nicola D. and Mark D.. Amongst these two people, Nicola D. has supervised firm the longest, having been a part of the Management Board since 2002.

Executives with significant control over the firm are: Mark D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Nicola D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency
Net Worth	17 265	27 461	50 342	58 866

Balance Sheet
Cash Bank In Hand		7 211	16 181	13 376
Cash Bank On Hand				13 376	57 757	16 914	7 368
Current Assets	9 005	18 740	22 194	32 045	69 548	30 233	18 865
Debtors	7 705	2 039	4 613	14 716	6 715	11 760	9 447
Intangible Fixed Assets	65 921	59 273	52 625	45 977
Net Assets Liabilities				58 866	100 942	78 262	70 384
Net Assets Liabilities Including Pension Asset Liability	17 265	27 461	50 342	58 866
Other Debtors				1 658	6 455	6 329	1 749
Property Plant Equipment				26 860	48 748	41 706	54 672
Stocks Inventory	1 300	9 490	1 400	3 953
Tangible Fixed Assets	17 345	16 501	27 681	26 860
Total Inventories				3 953	5 076	1 559	2 050

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 265	16 461	39 342	47 866
Shareholder Funds	17 265	27 461	50 342	58 866

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				86 978	93 626	100 274	106 922
Accumulated Depreciation Impairment Property Plant Equipment				38 102	46 438	55 091	49 564
Average Number Employees During Period					2	2	2
Bank Borrowings Overdrafts				504	504
Creditors				504	8 516	5 062	1 502
Creditors Due After One Year			3 530	504
Creditors Due Within One Year	71 537	63 753	43 092	40 140
Disposals Decrease In Depreciation Impairment Property Plant Equipment							14 902
Disposals Property Plant Equipment							19 720
Finance Lease Liabilities Present Value Total					8 516	5 062	1 502
Fixed Assets	83 266	75 774	80 306	72 837	88 077	74 387	80 705
Increase From Amortisation Charge For Year Intangible Assets					6 648	6 648	6 648
Increase From Depreciation Charge For Year Property Plant Equipment					8 336	8 653	9 375
Intangible Assets				45 977	39 329	32 681	26 033
Intangible Assets Gross Cost				132 955	132 955	132 955
Intangible Fixed Assets Aggregate Amortisation Impairment	67 034	73 682	80 330	86 978
Intangible Fixed Assets Amortisation Charged In Period		6 648	6 648	6 648
Intangible Fixed Assets Cost Or Valuation	132 955	132 955	132 955
Net Current Assets Liabilities	-62 532	-45 013	-20 898	-8 095	30 643	16 861	1 569
Number Shares Allotted		50	50	50
Other Creditors				13 067	1 996	2 677	6 828
Other Taxation Social Security Payable				22 513	30 944	7 181	4 917
Par Value Share		1	1	1
Property Plant Equipment Gross Cost				64 962	95 186	96 797	104 236
Provisions For Liabilities Balance Sheet Subtotal				5 372	9 262	7 924	10 388
Provisions For Liabilities Charges	3 469	3 300	5 536	5 372
Share Capital Allotted Called Up Paid	50	50	50	50
Share Premium Account	10 900	10 900	10 900	10 900
Tangible Fixed Assets Additions		2 712	21 730	5 791
Tangible Fixed Assets Cost Or Valuation	51 036	53 748	59 171	64 962
Tangible Fixed Assets Depreciation	33 691	37 247	31 490	38 102
Tangible Fixed Assets Depreciation Charged In Period		3 556	7 348	6 612
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			13 105
Tangible Fixed Assets Disposals			16 307
Total Additions Including From Business Combinations Property Plant Equipment					30 224	1 611	27 159
Total Assets Less Current Liabilities	20 734	30 761	59 408	64 742	118 720	91 248	82 274
Trade Creditors Trade Payables				1 534	2 205	63	1 991
Trade Debtors Trade Receivables				13 058	260	5 431	7 698

Company staff

Nicola D.

Role: Secretary

Appointed: 05 December 2002

Latest update: 1 April 2024

Nicola D.

Role: Director

Appointed: 05 December 2002

Latest update: 1 April 2024

Mark D.

Role: Director

Appointed: 05 December 2002

Latest update: 1 April 2024

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Nicola D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

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	19 December 2023
Confirmation statement last made up date	05 December 2022

Annual Accounts 24 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	24 December 2014
Annual Accounts 28 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	28 December 2015
Annual Accounts 3 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	3 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 2018
End Date For Period Covered By Report	31 March 2019
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 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

Mark & Nicky Dowle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Nicola D.

Mark D.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Mark D.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Mark & Nicky Dowle Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola D.

Nicola D.

Mark D.

Formation Secretaries Limited

Formation Nominees Limited

People with significant control

Mark D.

Nicola D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016