82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
16,563,406 GBP2023-07-01 ~ 2024-12-31
12,034,273 GBP2022-07-01 ~ 2023-06-30
Cost of Sales
-11,331,015 GBP2023-07-01 ~ 2024-12-31
-8,151,060 GBP2022-07-01 ~ 2023-06-30
Gross Profit/Loss
5,232,391 GBP2023-07-01 ~ 2024-12-31
3,883,213 GBP2022-07-01 ~ 2023-06-30
Administrative Expenses
-4,842,396 GBP2023-07-01 ~ 2024-12-31
-2,662,032 GBP2022-07-01 ~ 2023-06-30
Operating Profit/Loss
389,995 GBP2023-07-01 ~ 2024-12-31
1,221,181 GBP2022-07-01 ~ 2023-06-30
Interest Payable/Similar Charges (Finance Costs)
-290,306 GBP2023-07-01 ~ 2024-12-31
-112,114 GBP2022-07-01 ~ 2023-06-30
Profit/Loss on Ordinary Activities Before Tax
99,689 GBP2023-07-01 ~ 2024-12-31
1,109,067 GBP2022-07-01 ~ 2023-06-30
Profit/Loss
99,689 GBP2023-07-01 ~ 2024-12-31
901,572 GBP2022-07-01 ~ 2023-06-30
Comprehensive Income/Expense
99,689 GBP2023-07-01 ~ 2024-12-31
901,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
15,757 GBP2024-12-31
36,586 GBP2023-06-30
Fixed Assets - Investments
1 GBP2024-12-31
1 GBP2023-06-30
Fixed Assets
15,758 GBP2024-12-31
36,587 GBP2023-06-30
Total Inventories
1,080,409 GBP2024-12-31
1,710,961 GBP2023-06-30
Debtors
7,794,440 GBP2024-12-31
7,500,792 GBP2023-06-30
Cash at bank and in hand
182,569 GBP2024-12-31
139,942 GBP2023-06-30
Current Assets
9,057,418 GBP2024-12-31
9,351,695 GBP2023-06-30
Net Current Assets/Liabilities
5,033,743 GBP2024-12-31
4,913,225 GBP2023-06-30
Total Assets Less Current Liabilities
5,049,501 GBP2024-12-31
4,949,812 GBP2023-06-30
Net Assets/Liabilities
5,049,501 GBP2024-12-31
4,949,812 GBP2023-06-30
Equity
Called up share capital
97 GBP2024-12-31
97 GBP2023-06-30
97 GBP2022-06-30
Capital redemption reserve
3 GBP2024-12-31
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
5,049,401 GBP2024-12-31
4,949,712 GBP2023-06-30
Comprehensive Income/Expense
Retained earnings (accumulated losses)
99,689 GBP2023-07-01 ~ 2024-12-31
901,572 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Depreciation Expense
26,439 GBP2023-07-01 ~ 2024-12-31
22,885 GBP2022-07-01 ~ 2023-06-30
Wages/Salaries
2,060,669 GBP2023-07-01 ~ 2024-12-31
1,185,195 GBP2022-07-01 ~ 2023-06-30
Social Security Costs
294,503 GBP2023-07-01 ~ 2024-12-31
198,194 GBP2022-07-01 ~ 2023-06-30
Pension & Other Post-employment Benefit Costs/Other Pension Costs
70,640 GBP2023-07-01 ~ 2024-12-31
49,391 GBP2022-07-01 ~ 2023-06-30
Staff Costs/Employee Benefits Expense
2,425,812 GBP2023-07-01 ~ 2024-12-31
1,432,780 GBP2022-07-01 ~ 2023-06-30
Average Number of Employees
422023-07-01 ~ 2024-12-31
402022-07-01 ~ 2023-06-30
Current Tax for the Period
207,495 GBP2022-07-01 ~ 2023-06-30
Tax Expense/Credit at Applicable Tax Rate
24,922 GBP2023-07-01 ~ 2024-12-31
227,359 GBP2022-07-01 ~ 2023-06-30
Intangible Assets - Gross Cost
Net goodwill
1,068,982 GBP2024-12-31
1,068,982 GBP2023-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
1,068,982 GBP2024-12-31
1,068,982 GBP2023-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
482,144 GBP2024-12-31
974,791 GBP2023-06-30
Property, Plant & Equipment - Disposals
Furniture and fittings
-498,257 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
466,387 GBP2024-12-31
938,205 GBP2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
26,439 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Furniture and fittings
-498,257 GBP2023-07-01 ~ 2024-12-31
Property, Plant & Equipment
Furniture and fittings
15,757 GBP2024-12-31
36,586 GBP2023-06-30
Investments in Subsidiaries
Cost valuation
1 GBP2024-12-31
1 GBP2023-06-30
Investments in Subsidiaries
1 GBP2024-12-31
1 GBP2023-06-30
Other types of inventories not specified separately
1,146,260 GBP2024-12-31
1,776,812 GBP2023-06-30
Trade Debtors/Trade Receivables
Current
1,809,961 GBP2024-12-31
1,700,273 GBP2023-06-30
Trade Creditors/Trade Payables
Current
1,869,282 GBP2024-12-31
2,570,056 GBP2023-06-30
Amounts owed to group undertakings
Current
594,533 GBP2024-12-31
Corporation Tax Payable
Current
19,911 GBP2024-12-31
207,495 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
174,581 GBP2024-12-31
168,009 GBP2023-06-30
Between one and five year
307,140 GBP2024-12-31
581,667 GBP2023-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
481,721 GBP2024-12-31
749,676 GBP2023-06-30
DOWLIS INSPIRED BRANDING LIMITED
InfoDOWLIS CORPORATE SOLUTIONS (UK) LIMITED - 2016-06-21
DOWLIS CORPORATE SOLUTIONS LIMITED - 2016-06-21
DOWLIS GROUP LTD - 2016-06-21
DOWLIS (PLASTICS) LIMITED - 2016-06-21
Registered number 01179852Unit 2 Woking 8, Forsyth Road, Woking GU21 5SB
PRIVATE LIMITED COMPANY incorporated on 1974-08-06 (51 years 9 months). The status of the company number is Active.
The last date of confirmation statement was made at 2025-03-30
CIF 0DOWLIS INSPIRED BRANDING LIMITED
SRegistered number 1179852
3 River Court, Albert Drive, Woking, England, GU21 5RP
Limited Company in Companies House England And Wales, England
CIF 1 Limited Company in England And Wales, England
CIF 2 CIF 3 DOWLIS INSPIRED BRANDING LIMITED
SRegistered number 1179852
3, River Court, Albert Drive, Woking, England, GU21 5RP
Limited Company in England And Wales, England
CIF 4 CIF 5 CIF 6 CIF 7 CIF 8 DOWLIS INSPIRED BRANDING LIMITED
SRegistered number 1179852
3 River Court, River Court, Albert Drive, Woking, England, GU21 5RP
Limited Company in England And Wales, England
CIF 9 CIF 10 CIF 11 CIF 12 DOWLIS INSPIRED BRANDING LIMITED
SRegistered number 1179852
Unit 2 Woking 8, Forsyth Road, Woking, England, GU21 5SB
Limited Company in England And Wales Register, England
CIF 13 DOWLIS INSPIRED BRANDING
SRegistered number 1179852
3, River Court, Albert Drive, Woking, England, GU21 5RP
Limited Company in England And Wales, England
CIF 14