R.c. Dowman Limited in Southampton, SO17 1XS

Description

Data updated on: 01-11-2023

Located at Stag Gates House, Southampton SO17 1XS R.c. Dowman Limited is classified as a Private Limited Company with 03996516 registration number. It was established 24 years ago. twenty three years ago the firm switched its business name from Clements Convenience Stores to R.c. Dowman Limited. The firm's SIC and NACE codes are 68209 which means Other letting and operating of own or leased real estate. R.c. Dowman Ltd filed its account information for the period up to 2023-01-31. The latest annual confirmation statement was released on 2023-05-18.

Current directors enumerated by this specific company are: Elaine D. appointed on June 6, 2018, Royston D. appointed on May 18, 2000 and Ruth D. appointed 24 years ago. In order to provide support to the directors, this particular company has been utilizing the skills of Ruth D. as a secretary since the appointment on May 18, 2000.

Previous company's names
R.c. Dowman Limited 2001-03-27
Clements Convenience Stores Limited 2000-05-18

Financial data based on annual reports

Profit & Loss
Date of Accounts	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency

Balance Sheet
Cash Bank On Hand	496 454	199 577	172 074	185 512	221 075	144 697
Current Assets	1 838 949	1 829 619	1 485 866	1 507 254	1 348 485	1 339 280
Debtors	1 342 495	1 630 042	1 313 792	1 321 742	1 127 410	1 194 583
Net Assets Liabilities	6 608 601	6 833 859	5 937 276	5 747 520	5 683 666	6 361 417
Other Debtors	1 310 847	1 300 403	1 305 459	1 303 389	41 800	96 110
Property Plant Equipment				844	12 939	15 375

Other Financial Data
Accrued Liabilities Deferred Income	38 263	42 741	32 811	58 395	49 435	48 881
Accumulated Depreciation Impairment Property Plant Equipment	1 646	1 646	1 646	1 970	1 573	5 923
Amounts Owed By Associates Joint Ventures Participating Interests		29 858
Amounts Owed By Group Undertakings	31 000	299 131			1 071 711	1 071 711
Average Number Employees During Period			4	4	3	3
Bank Borrowings Overdrafts				50 000	337 752	418 333
Capital Reduction Decrease In Equity					39
Corporation Tax Payable	46 402	49 347	41 321	29 349	30 398	32 748
Corporation Tax Recoverable						13 579
Creditors	405 527	245 718	230 632	50 000	337 752	418 333
Dividends Paid				141 000	141 000
Fixed Assets	5 211 745	5 303 501	4 698 001	4 525 845	4 910 307	5 633 405
Income Tax Expense Credit On Components Other Comprehensive Income				9 260		46 427
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model		91 756	-605 500	-173 000		568 632
Increase From Depreciation Charge For Year Property Plant Equipment				324	1 249	4 350
Investment Property	5 211 744	5 303 500	4 698 000	4 525 000	4 897 338	5 618 000
Investment Property Fair Value Model	5 211 744	5 303 500	4 698 000	4 525 000	4 897 338	5 618 000
Investments Fixed Assets	1	1	1	1	30	30
Investments In Group Undertakings Participating Interests			1	1	30	30
Issue Equity Instruments						51
Net Current Assets Liabilities	1 433 422	1 583 901	1 255 234	1 278 374	1 117 810	1 199 471
Other Creditors	318 752	146 203	149 111	138 068	137 132	35 548
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 646
Other Disposals Property Plant Equipment					1 646
Other Taxation Social Security Payable	2 110	7 427	7 389	3 068	3 089	2 536
Prepayments Accrued Income	648	650	8 333	8 665	3 542	2 817
Profit Loss				-48 756	77 146
Property Plant Equipment Gross Cost	1 646	1 646	1 646	2 814	14 512	21 298
Provisions For Liabilities Balance Sheet Subtotal	36 566	53 543	15 959	6 699	6 699	53 126
Total Additions Including From Business Combinations Property Plant Equipment				1 168	13 344	6 786
Total Assets Less Current Liabilities	6 645 167	6 887 402	5 953 235	5 804 219	6 028 117	6 832 876
Trade Creditors Trade Payables						96
Trade Debtors Trade Receivables				9 688	10 357	10 366

Company staff

Elaine D.

Role: Director

Appointed: 06 June 2018

Latest update: 16 April 2024

Royston D.

Role: Director

Appointed: 18 May 2000

Latest update: 16 April 2024

Ruth D.

Role: Director

Appointed: 18 May 2000

Latest update: 16 April 2024

Ruth D.

Role: Secretary

Appointed: 18 May 2000

Latest update: 16 April 2024

Thomas H.

Role: Secretary

Appointed: 01 June 2001

Resigned: 18 May 2005

Latest update: 16 April 2024

London Law Services Limited

Role: Corporate Nominee Director

Appointed: 18 May 2000

Resigned: 18 May 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 16 April 2024

London Law Secretarial Limited

Role: Corporate Nominee Secretary

Appointed: 18 May 2000

Resigned: 18 May 2000

Address: Temple Avenue, London, EC4Y 0HP

Latest update: 16 April 2024

People with significant control

Ruth D.

Notified on 9 February 2017

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Royston D.

Notified on 6 April 2016

Ceased on 31 January 2022

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	01 June 2024
Confirmation statement last made up date	18 May 2023

Annual Accounts
Start Date For Period Covered By Report	2018-02-01
End Date For Period Covered By Report	2019-01-31
Annual Accounts
Start Date For Period Covered By Report	2019-02-01
End Date For Period Covered By Report	2020-01-31
Annual Accounts
Start Date For Period Covered By Report	2020-02-01
End Date For Period Covered By Report	2021-01-31
Annual Accounts
Start Date For Period Covered By Report	2021-02-01
End Date For Period Covered By Report	2022-01-31
Annual Accounts
Start Date For Period Covered By Report	2022-02-01
End Date For Period Covered By Report	2023-01-31

R.c. Dowman Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elaine D.

Royston D.

Ruth D.

Ruth D.

Thomas H.

London Law Services Limited

London Law Secretarial Limited

People with significant control

Ruth D.

Royston D.

Accounts Documents

Company filings

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