R.d. Mcdowall Limited in Bromley, BR1 3DJ

Description

Data updated on: 01-11-2023

03686755 is the reg. no. of R.d. Mcdowall Limited. This company was registered as a Private Limited Company on December 22, 1998. This company has been operating in this business for the last 27 years. The company can be contacted at 73 Murray Avenue in Bromley. The head office's zip code assigned to this place is BR1 3DJ. This enterprise's SIC code is 74909, that means Other professional, scientific and technical activities not elsewhere classified. The firm's latest accounts were submitted for the period up to 2022-12-31 and the latest annual confirmation statement was released on 2022-12-22.

Because of this specific firm's size, it became imperative to find other company leaders: Margaret M., Kay M. and Robert M. who have been participating in joint efforts since July 2018 to promote the success of the limited company. To find professional help with legal documentation, this specific limited company has been utilizing the skills of Margaret M. as a secretary since the appointment on December 22, 1998.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31
Currency
Net Worth	1 466 879	1 499 171	1 389 665	1 381 476	1 292 255

Balance Sheet
Cash Bank On Hand					1 280 568	1 260 151	572 398	498 062	451 992	418 001
Current Assets	1 418 132	1 531 416	1 395 263	1 416 627	1 328 146	1 328 737	602 812	533 776	496 137	434 569
Debtors	66 827	28 664	23 726	42 234	47 578	68 586	30 414	35 714	44 145	16 568
Net Assets Liabilities					1 292 255	1 271 975	1 328 991	1 245 901	1 263 408	1 249 637
Other Debtors						606	560	7 753	670	1 399
Property Plant Equipment					2 115	3 596	3 805	3 610	3 515	3 418
Cash Bank In Hand	1 351 305	1 502 752	1 371 537	1 374 393	1 280 568
Net Assets Liabilities Including Pension Asset Liability	1 466 879	1 499 171	1 389 665	1 381 476	1 292 255
Tangible Fixed Assets	8 130	4 636	541		2 115

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 466 779	1 499 071	1 389 565	1 381 376	1 292 155
Shareholder Funds	1 466 879	1 499 171	1 389 665	1 381 476	1 292 255

Other Financial Data
Amount Specific Advance Or Credit Directors								230
Amount Specific Advance Or Credit Made In Period Directors								230
Amount Specific Advance Or Credit Repaid In Period Directors									230
Accumulated Depreciation Impairment Property Plant Equipment					22 022	24 025	21 331	23 420	26 093	28 395
Average Number Employees During Period						4	4	4	4	4
Creditors					38 006	59 639	40 188	13 774	31 786	21 474
Deferred Tax Liabilities						719	723
Disposals Decrease In Depreciation Impairment Property Plant Equipment							4 780
Disposals Property Plant Equipment							4 780
Fixed Assets	70 565	4 636	541		2 115	3 596	768 271	725 899	805 653	849 545
Increase From Depreciation Charge For Year Property Plant Equipment						2 003	2 086	2 089	2 673	2 302
Investments Fixed Assets	62 435						764 466	722 289	802 138	846 127
Net Current Assets Liabilities	1 396 314	1 494 535	1 389 124	1 381 476	1 290 140	1 269 098	562 624	520 002	464 351	413 095
Other Creditors					10 682	44 639	13 788	8 077	18 341	9 575
Other Investments Other Than Loans							764 466	722 289	802 138	846 127
Other Taxation Social Security Payable					27 324	15 000	26 400	5 697	13 187	11 899
Property Plant Equipment Gross Cost					24 137	27 621	25 136	27 030	29 608	31 813
Provisions						719	1 904
Provisions For Liabilities Balance Sheet Subtotal						719	1 904		6 596	13 003
Total Additions Including From Business Combinations Property Plant Equipment						3 484	2 295	1 894	2 578	2 205
Total Assets Less Current Liabilities	1 466 879	1 499 171	1 389 665	1 381 476	1 292 255	1 272 694	1 330 895	1 245 901	1 270 004	1 262 640
Total Increase Decrease In Provisions							1 185
Trade Debtors Trade Receivables					47 578	67 980	29 854	27 961	43 475	15 169
Trade Creditors Trade Payables									258
Creditors Due Within One Year	21 818	36 881	6 139	35 151	38 006
Tangible Fixed Assets Additions		969	328		3 173
Tangible Fixed Assets Cost Or Valuation	21 748	21 254	20 964	20 964	24 137
Tangible Fixed Assets Depreciation	13 618	16 618	20 423	20 964	22 022
Tangible Fixed Assets Depreciation Charged In Period		4 463	4 423	541	1 058
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 463
Tangible Fixed Assets Disposals		1 463

Company staff

Margaret M.

Role: Director

Appointed: 23 July 2018

Latest update: 16 April 2025

Kay M.

Role: Director

Appointed: 31 January 2011

Latest update: 16 April 2025

Margaret M.

Role: Secretary

Appointed: 22 December 1998

Latest update: 16 April 2025

Robert M.

Role: Director

Appointed: 22 December 1998

Latest update: 16 April 2025

Jennie M.

Role: Director

Appointed: 31 January 2011

Resigned: 10 December 2022

Latest update: 16 April 2025

Waterlow Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 22 December 1998

Resigned: 22 December 1998

Address: London, N1 7JQ

Latest update: 16 April 2025

Waterlow Nominees Limited

Role: Corporate Nominee Director

Appointed: 22 December 1998

Resigned: 22 December 1998

Address: London, N1 7JQ

Latest update: 16 April 2025

People with significant control

Executives who have control over the firm are as follows: Robert M. owns 1/2 or less of company shares. Margaret M. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Robert M.

Notified on 22 December 2016

Nature of control:

1/2 or less of shares

Margaret M.

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	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	05 January 2024
Confirmation statement last made up date	22 December 2022

Annual Accounts 31 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	31 August 2013
Annual Accounts 9 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	9 September 2014
Annual Accounts 20 July 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	20 July 2015
Annual Accounts 25 July 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	25 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2016
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 January 2017
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 January 2018
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
End Date For Period Covered By Report	31 December 2020

R.d. Mcdowall Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret M.

Kay M.

Margaret M.

Robert M.

Jennie M.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Robert M.

Margaret M.

Accounts Documents

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