Average Number of Employees
112024-01-01 ~ 2024-12-31
242023-01-01 ~ 2023-12-31
Property, Plant & Equipment
98,762 GBP2024-12-31
104,856 GBP2023-12-31
Total Inventories
918,496 GBP2024-12-31
9,875,214 GBP2023-12-31
Debtors
90,752 GBP2024-12-31
101,063 GBP2023-12-31
Cash at bank and in hand
149,991 GBP2024-12-31
142,920 GBP2023-12-31
Current Assets
1,159,239 GBP2024-12-31
10,119,197 GBP2023-12-31
Creditors
Amounts falling due within one year
2,335,173 GBP2024-12-31
10,383,969 GBP2023-12-31
Net Current Assets/Liabilities
166,241 GBP2024-12-31
201,054 GBP2023-12-31
Total Assets Less Current Liabilities
-67,479 GBP2024-12-31
-96,198 GBP2023-12-31
Net Assets/Liabilities
101,164 GBP2024-12-31
91,818 GBP2023-12-31
Equity
Called up share capital
201,122 GBP2024-12-31
201,122 GBP2023-12-31
Retained earnings (accumulated losses)
-99,958 GBP2024-12-31
-109,304 GBP2023-12-31
Equity
101,164 GBP2024-12-31
91,818 GBP2023-12-31
Property, Plant & Equipment - Depreciation rate used
Plant and equipment
33.002024-01-01 ~ 2024-12-31
Furniture and fittings
25.002024-01-01 ~ 2024-12-31
Motor vehicles
25.002024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
70,842 GBP2024-12-31
122,427 GBP2023-12-31
Furniture and fittings
5,268 GBP2024-12-31
1,444 GBP2023-12-31
Motor vehicles
89,182 GBP2024-12-31
60,917 GBP2023-12-31
Property, Plant & Equipment - Gross Cost
209,497 GBP2024-12-31
224,655 GBP2023-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-61,000 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Disposals
-77,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
47,762 GBP2024-12-31
70,009 GBP2023-12-31
Furniture and fittings
2,271 GBP2024-12-31
955 GBP2023-12-31
Motor vehicles
28,740 GBP2024-12-31
23,179 GBP2023-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
110,735 GBP2024-12-31
119,799 GBP2023-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
11,370 GBP2024-01-01 ~ 2024-12-31
Furniture and fittings
1,316 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
22,296 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
41,288 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-33,617 GBP2024-01-01 ~ 2024-12-31
Motor vehicles
-16,735 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-50,352 GBP2024-01-01 ~ 2024-12-31
Property, Plant & Equipment
Plant and equipment
23,080 GBP2024-12-31
52,418 GBP2023-12-31
Furniture and fittings
2,997 GBP2024-12-31
489 GBP2023-12-31
Motor vehicles
60,442 GBP2024-12-31
37,738 GBP2023-12-31
Value of work in progress
918,496 GBP2024-12-31
9,875,214 GBP2023-12-31
Trade Debtors/Trade Receivables
1,846 GBP2024-12-31
14,462 GBP2023-12-31
Amounts owed by group undertakings and participating interests
3,601 GBP2023-12-31
Other Debtors
88,906 GBP2024-12-31
83,000 GBP2023-12-31
Bank Borrowings/Overdrafts
Amounts falling due within one year
4,071,121 GBP2023-12-31
Trade Creditors/Trade Payables
Amounts falling due within one year
106,191 GBP2024-12-31
173,662 GBP2023-12-31
Amounts owed to group undertakings and participating interests
Amounts falling due within one year
351 GBP2023-12-31
Other Taxation & Social Security Payable
Amounts falling due within one year
18,253 GBP2024-12-31
40,247 GBP2023-12-31
Other Creditors
Amounts falling due within one year
2,210,729 GBP2024-12-31
6,098,588 GBP2023-12-31
Deferred Tax Liabilities
-172,291 GBP2024-12-31
-191,314 GBP2023-12-31
DOSWELL PROJECTS LIMITED
InfoDREW SMITH REFURBISHMENT LIMITED - 2015-05-12
SHANLANE LIMITED - 2015-05-12
Registered number 05588534
Unit 14-15, Monks Brook Industrial Park School Close, Chandler's Ford, Eastleigh, Hampshire SO53 4RA
PRIVATE LIMITED COMPANY incorporated on 2005-10-11 (20 years 2 months). The company status is Active.
The last date of confirmation statement was made at 2025-03-29
CIF 0DOSWELL PROJECTS LIMITED
SRegistered number 05588534

14-15 Monks Brook Industrial Park, School Close, Chandler's Ford, Eastleigh, Hampshire, SO53 4RA
Private Limited Company in United Kingdom
CIF 1 CIF 2 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

14-15 Monks Brook Industrial Park, School Close, Chandler's Ford, Eastleigh, SO53 4RA
Private Limited Company in Companies House, United Kingdom
CIF 3 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

2 Southgate Gardens, Cross Way, Shawford, Hampshire, SO21 2FN
Private Limited Company in United Kingdom
CIF 4 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

2, Southgate Gardens, Cross Way, Shawford, Hampshire, United Kingdom, SO21 2FN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 5 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

2, Southgate Gardens, Winchester, United Kingdom, SO21 2FN
Private Company Limited By Shares in Uk Register Of Companies, United Kingdom
CIF 6 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

27 River Walk, Southampton, Hampshire, SO18 2DP
Private Limited in United Kingdom
CIF 7 CIF 8 DOSWELL PROJECTS LIMITED
SRegistered number 05588534

Unit 14-15, Monks Brook Industri, School Close, Chandler's Ford, Eastleigh, Hampshire, SO53 4RA
Private Limited Company in United Kingdom
CIF 9