Philip Dowse Limited in Leicester, LE1 7BA

Description

Data updated on: 01-11-2023

Started with Reg No. 03526815 twenty six years ago, Philip Dowse Limited is a Private Limited Company. The company's current office address is Somerby House, 30 Nelson Street Leicester. The enterprise's Standard Industrial Classification Code is 43320 - Joinery installation. Philip Dowse Ltd released its latest accounts for the financial period up to 2022-03-31. The company's latest annual confirmation statement was filed on 2023-03-08.

There's a solitary managing director at present leading this limited company, specifically Philip D. who's been carrying out the director's responsibilities since 13th March 1998. That limited company had been overseen by Mark S. till January 2002. As a follow-up another director, including Susan D. resigned in August 2001. To find professional help with legal documentation, this specific limited company has been using the skills of Susan D. as a secretary since March 1998.

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		2 689	98	68	18 830	68	69
Current Assets			1 040 757	1 000 767	1 109 002	1 228 417	1 114 569
Debtors	175 566	178 783	132 617	10 576	118 472	256 216	172 682
Net Assets Liabilities			427 462	456 765	469 277	466 987	441 437
Other Debtors	15 603	25 858	5 428	10 576	3 893	56 812	31 660
Property Plant Equipment	80 503	70 906	51 093	30 139	48 601	29 240	65 804
Total Inventories	753 072	755 924	908 042	990 123	971 700	972 133

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	191 432	217 324	171 679	195 302	202 916	222 277	213 182
Average Number Employees During Period				19	20	21	18
Bank Borrowings Overdrafts	67 564	108 941	133 309	116 151	125 000	102 619	65 000
Corporation Tax Payable	21 767	43 949				29 359
Creditors	687 717	596 429	21 078	5 332	160 973	128 402	114 376
Increase From Depreciation Charge For Year Property Plant Equipment		25 892		23 623	21 922	19 361	19 587
Net Current Assets Liabilities			403 816	435 479	590 883	575 383	503 049
Other Creditors	24 780	19 843	21 078	5 332	35 973	25 783	49 376
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					14 308		28 682
Other Disposals Property Plant Equipment					32 700		48 158
Other Taxation Social Security Payable	40 568	35 182				136 575	61 743
Property Plant Equipment Gross Cost	271 935	288 230	222 772	225 441	251 517	251 517	278 986
Provisions For Liabilities Balance Sheet Subtotal			6 369	3 521	9 234	9 234	13 040
Total Additions Including From Business Combinations Property Plant Equipment		16 295		2 669	58 776		75 627
Total Assets Less Current Liabilities			454 909	465 618	639 484	604 623	568 853
Trade Creditors Trade Payables	535 552	373 386	198 445	127 810	216 344	320 637	250 289
Trade Debtors Trade Receivables	159 963	152 925	127 189		114 579	199 404	141 022