A E Dowse & Son Limited
Other service activities n.e.c. · Pickering
ActiveUnited KingdomIncorporated 2006Private Limited Company
Financial position
Accounts to 2025-05-31 · GBP · Company accounts
Net assets
−£1,740
Cash
—
Turnover
—
Profit / loss
—
Current assets
£2,879
Creditors < 1 year
—
Equity
−£1,740
Average employees
0
Balance-sheet trend
GBP · companyFinancial statements
Selected figures from the best-ranked available filing for each period. Missing values remain unknown.
| Reported figures | 2025-05-31Company | 2024-05-31Company | 2023-05-31Company | 2022-05-31 | 2021-05-31 | 2020-05-31 | 2019-05-31 | 2018-05-31 | 2017-05-31 | 2016-05-31 | 2015-05-31 | 2014-05-31 | 2013-05-31 | 2012-05-31 | 2011-05-31 | 2010-05-31 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Balance sheet | ||||||||||||||||
| Net assets | −£1,740 | £560 | £813 | — | — | £565 | £839 | £1,166 | £4,284 | £9,466 | £19,085 | £11,490 | — | — | — | £6,775 |
| Equity | −£1,740 | £560 | £813 | £1,005 | £558 | £565 | £839 | £1,166 | £4,284 | £9,466 | £19,085 | £11,490 | £5,822 | £2,953 | £17,096 | £6,775 |
| Assets | ||||||||||||||||
| Fixed assets | — | — | — | — | — | — | — | — | — | — | £253 | — | £10,800 | £14,722 | £18,756 | £22,143 |
| Property, plant & equipment | — | — | — | — | — | — | — | — | — | £127 | £253 | £0 | £0 | £322 | £756 | £543 |
| Current assets | £2,879 | £3,918 | £5,065 | £3,690 | £10,230 | £10,089 | £6,157 | £7,706 | £11,258 | £18,762 | £30,018 | £62,257 | £66,443 | £29,340 | £70,333 | £51,411 |
| Cash at bank | — | — | £3,972 | £485 | £484 | £482 | £482 | £1,144 | £1,258 | £3,762 | £2,866 | £28,690 | £1,190 | £889 | £58,733 | £6,384 |
| Debtors | £1,879 | £2,268 | £1,093 | £3,205 | £9,746 | £9,607 | £5,675 | £6,562 | £10,000 | £15,000 | £27,152 | £33,567 | £65,253 | £28,451 | £11,600 | £45,027 |
| Stock | £1,000 | £1,650 | £0 | — | — | — | — | — | — | — | — | — | — | — | — | — |
| Liabilities | ||||||||||||||||
| Creditors within one year | — | — | — | £2,685 | £9,672 | £9,524 | £5,318 | £6,540 | £6,974 | £8,798 | £10,235 | £50,767 | £71,421 | £41,109 | £71,993 | — |
| Provisions | — | — | — | — | — | — | — | — | — | £25 | £51 | £0 | — | — | — | — |
| Net current assets | −£1,740 | £560 | £813 | £1,005 | £558 | — | — | — | — | £9,964 | £19,783 | £11,490 | −£4,978 | −£11,769 | −£1,660 | −£15,368 |
| Assets less current liabilities | −£1,740 | £560 | £813 | — | — | — | — | — | — | £10,091 | £20,036 | £11,490 | £5,822 | £2,953 | £17,096 | £6,775 |
| People | ||||||||||||||||
| Average employees | 0 | 0 | 0 | 2 | 2 | 2 | 2 | 2 | — | — | — | — | — | — | — | — |
| Source evidence | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing | View filing |
Secured borrowing
Registered charges, lenders and security interests.
Charges and related records
1 outstanding chargesAll Assets · created 2006-09-01
All monies
Outstanding