82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
11,662,501 GBP2022-07-01 ~ 2023-06-30
9,470,010 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-8,151,060 GBP2022-07-01 ~ 2023-06-30
-7,120,328 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
3,511,441 GBP2022-07-01 ~ 2023-06-30
2,349,682 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-2,662,032 GBP2022-07-01 ~ 2023-06-30
-2,691,209 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
1,109,067 GBP2022-07-01 ~ 2023-06-30
357,004 GBP2021-07-01 ~ 2022-06-30
Profit/Loss
901,572 GBP2022-07-01 ~ 2023-06-30
309,542 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
36,586 GBP2023-06-30
55,378 GBP2022-06-30
Fixed Assets - Investments
1 GBP2023-06-30
1 GBP2022-06-30
Fixed Assets
36,587 GBP2023-06-30
55,379 GBP2022-06-30
Total Inventories
1,710,961 GBP2023-06-30
916,748 GBP2022-06-30
Debtors
Current
7,500,792 GBP2023-06-30
6,958,974 GBP2022-06-30
Cash at bank and in hand
139,942 GBP2023-06-30
312,198 GBP2022-06-30
Current Assets
9,351,695 GBP2023-06-30
8,187,920 GBP2022-06-30
Net Current Assets/Liabilities
4,913,225 GBP2023-06-30
3,992,861 GBP2022-06-30
Net Assets/Liabilities
4,949,812 GBP2023-06-30
4,048,240 GBP2022-06-30
Equity
Called up share capital
97 GBP2023-06-30
97 GBP2022-06-30
97 GBP2021-06-30
Capital redemption reserve
3 GBP2023-06-30
3 GBP2022-06-30
Retained earnings (accumulated losses)
4,949,712 GBP2023-06-30
4,048,140 GBP2022-06-30
3,738,598 GBP2021-06-30
Equity
4,949,812 GBP2023-06-30
4,048,240 GBP2022-06-30
3,738,698 GBP2021-06-30
Profit/Loss
Retained earnings (accumulated losses)
901,572 GBP2022-07-01 ~ 2023-06-30
309,542 GBP2021-07-01 ~ 2022-06-30
Equity
Share premium
3 GBP2021-06-30
Property, Plant & Equipment - Depreciation Expense
22,885 GBP2022-07-01 ~ 2023-06-30
37,309 GBP2021-07-01 ~ 2022-06-30
Wages/Salaries
1,185,195 GBP2022-07-01 ~ 2023-06-30
1,260,334 GBP2021-07-01 ~ 2022-06-30
Social Security Costs
198,195 GBP2022-07-01 ~ 2023-06-30
184,934 GBP2021-07-01 ~ 2022-06-30
Staff Costs/Employee Benefits Expense
1,462,424 GBP2022-07-01 ~ 2023-06-30
1,509,865 GBP2021-07-01 ~ 2022-06-30
Average number of employees in administration and support functions
122022-07-01 ~ 2023-06-30
122021-07-01 ~ 2022-06-30
Average Number of Employees
402022-07-01 ~ 2023-06-30
392021-07-01 ~ 2022-06-30
Director Remuneration
381,700 GBP2022-07-01 ~ 2023-06-30
401,700 GBP2021-07-01 ~ 2022-06-30
Audit Fees/Expenses
25,700 GBP2022-07-01 ~ 2023-06-30
24,133 GBP2021-07-01 ~ 2022-06-30
Tax Expense/Credit at Applicable Tax Rate
227,359 GBP2022-07-01 ~ 2023-06-30
67,831 GBP2021-07-01 ~ 2022-06-30
Intangible Assets - Gross Cost
Goodwill
1,068,982 GBP2023-06-30
1,068,982 GBP2022-06-30
Intangible Assets - Gross Cost
1,068,982 GBP2023-06-30
1,068,982 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
Goodwill
1,068,982 GBP2023-06-30
1,068,982 GBP2022-06-30
Intangible Assets - Accumulated Amortisation & Impairment
1,068,982 GBP2023-06-30
1,068,982 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
974,791 GBP2023-06-30
970,698 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
974,791 GBP2023-06-30
970,698 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
938,205 GBP2023-06-30
915,320 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
938,205 GBP2023-06-30
915,320 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
22,885 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
22,885 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Furniture and fittings
36,586 GBP2023-06-30
55,378 GBP2022-06-30
Investments in Subsidiaries
1 GBP2023-06-30
1 GBP2022-06-30
Cost valuation
1 GBP2022-06-30
Other types of inventories not specified separately
1,710,961 GBP2023-06-30
916,748 GBP2022-06-30
Trade Debtors/Trade Receivables
Amounts falling due within one year, Current
1,700,273 GBP2023-06-30
Current, Amounts falling due within one year
1,696,262 GBP2022-06-30
Other Debtors
Current, Amounts falling due within one year
146,329 GBP2022-06-30
Debtors
Amounts falling due within one year, Current
7,500,792 GBP2023-06-30
Current, Amounts falling due within one year
6,958,974 GBP2022-06-30
Total Borrowings
Current, Amounts falling due within one year
1,098,025 GBP2022-06-30
Other Remaining Borrowings
Current
1,001,714 GBP2023-06-30
1,098,025 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
Amounts falling due within one year
168,009 GBP2023-06-30
168,009 GBP2022-06-30
Between two and five year
581,667 GBP2023-06-30
672,035 GBP2022-06-30
More than five year
158,638 GBP2022-06-30
Future Minimum Lease Payments Under Non-cancellable Operating Leases
749,676 GBP2023-06-30
998,682 GBP2022-06-30
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 6 months). The company status 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