Mike Dowling Contracting Limited in Wigton, CA7 2PH

Description

Data updated on: 01-11-2023

Mike Dowling Contracting is a company located at CA7 2PH Wigton at Pasture House Gallabarrow. The company has been operating since 2012 and is registered under reg. no. 07974162. The company has been active on the British market for 12 years now and company current status is active. This enterprise's classified under the NACE and SIC code 81300 which means Landscape service activities. 2022-03-31 is the last time the company accounts were reported.

There seems to be a group of two directors managing this company now, namely Kerrie D. and Michael D. who have been doing the directors responsibilities for 12 years.

Executives who control the firm include: Kerrie D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Michael 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	2016-03-31	2017-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	430	153	5 178	2 705	21 969	812	7 627
Current Assets	218 361	156 645	228 346	199 665	237 317	278 276	299 859
Debtors	193 151	116 112	168 788	125 330	158 185	232 314	246 307
Net Assets Liabilities	189 932	158 156	189 446	159 707	150 643	222 432	278 670
Other Debtors	12 400	2 455			5 000	576
Property Plant Equipment	718 940	874 852	1 107 397	996 048	1 237 922	1 503 915	1 863 906
Total Inventories	24 780	40 380	54 380	71 630	57 163	45 150	45 925

Other Financial Data
Accrued Liabilities			6 157	5 455	5 124	4 899	4 555
Accrued Liabilities Deferred Income	2 200	2 800
Accumulated Amortisation Impairment Intangible Assets	29 843	37 304	52 226	59 687	67 147	74 608	74 608
Accumulated Depreciation Impairment Property Plant Equipment	159 876	190 008	350 399	467 950	428 306	553 336	550 746
Additions Other Than Through Business Combinations Property Plant Equipment		442 135		21 300	673 728	439 729	904 661
Amortisation Rate Used For Intangible Assets		10
Amounts Owed To Directors		16 524
Average Number Employees During Period	6	9	8	10	12	15	14
Bank Borrowings Overdrafts	69 052	58 773
Corporation Tax Payable		13
Creditors	301 826	335 001	597 010	464 515	614 042	711 498	1 037 196
Depreciation Rate Used For Property Plant Equipment		10
Disposals Decrease In Depreciation Impairment Property Plant Equipment		36 851		-4 397	-163 541	-23 125	-160 078
Disposals Property Plant Equipment		256 091		-15 099	-471 498	-48 706	-547 259
Finance Lease Liabilities Present Value Total	132 186	165 505
Fixed Assets	763 705	912 156	1 129 779	1 010 969	1 245 383	1 503 915
Increase From Amortisation Charge For Year Intangible Assets		7 461		7 461	7 461	7 461
Increase From Depreciation Charge For Year Property Plant Equipment		66 983		121 948	123 897	148 155	157 489
Intangible Assets	44 765	37 304	22 382	14 921	7 461
Intangible Assets Gross Cost		74 608	74 608	74 608	74 608	74 608	74 608
Net Current Assets Liabilities	-83 465	-178 356	-202 848	-244 112	-306 492	-380 663	-357 786
Other Creditors			3 352	10 785	602	15 133	26 393
Other Inventories						9 500	9 250
Other Remaining Borrowings	14 100
Other Taxation Social Security Payable	17 394	19 157
Prepayments			1 859	7 656	10 112	12 464	4 893
Property Plant Equipment Gross Cost	878 816	1 064 860	1 457 797	1 463 998	1 666 228	2 057 251	2 414 652
Provisions For Liabilities Balance Sheet Subtotal			140 475	142 635	174 206	189 322	190 254
Taxation Including Deferred Taxation Balance Sheet Subtotal	93 035	97 101
Taxation Social Security Payable			33 732	39 036	103 929	104 269	79 802
Total Assets Less Current Liabilities	680 240	733 800	926 931	766 857	938 891	1 123 252	1 506 120
Total Borrowings			597 010	464 515	614 042	711 498	1 037 196
Trade Creditors Trade Payables	66 894	72 229	90 167	63 532	78 003	167 332	149 769
Trade Debtors Trade Receivables	180 751	113 657	166 929	117 674	143 073	219 274	241 414
Work In Progress						35 650	36 675
Advances Credits Directors	12 399	16 524
Advances Credits Made In Period Directors	89 168	91 395
Advances Credits Repaid In Period Directors	85 120	120 318

Company staff

Kerrie D.

Role: Director

Appointed: 02 March 2012

Latest update: 8 March 2024

Michael D.

Role: Director

Appointed: 02 March 2012

Latest update: 8 March 2024

People with significant control

Kerrie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Michael D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

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	26 August 2024
Confirmation statement last made up date	12 August 2023

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	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Mike Dowling Contracting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kerrie D.

Michael D.

People with significant control

Kerrie D.

Michael D.

Accounts Documents

Company filings

Filing category

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