Dawntech Limited in Aberdeen, AB10 6PH

Description

Data updated on: 01-11-2023

This firm is located in Aberdeen registered with number: SC131352. The company was started in 1991. The main office of the company is situated at 382 Great Western Road . The post code for this place is AB10 6PH. This firm's classified under the NACE and SIC code 74909 - Other professional, scientific and technical activities not elsewhere classified. Dawntech Ltd filed its latest accounts for the financial period up to 2022-04-30. The firm's latest confirmation statement was submitted on 2023-01-06.

According to the official data, the business is controlled by just one managing director: Fraser S., who was designated to this position in 1991. Furthermore, the director's duties are often aided with by a secretary - Sheila S., who was officially appointed by the business in May 1991.

Fraser S. is the individual who controls this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	25 712	55 398	71 204	138 521

Balance Sheet
Cash Bank On Hand					76 464	81 214	57 633	52 274	39 997
Current Assets	50 319	78 469	104 070	159 688	86 164	87 064	67 483	67 925	50 199
Debtors	4 937	11 700	11 520		9 700	5 850	9 850	15 651	10 202
Net Assets Liabilities					75 996	66 083	50 061	48 157	35 259
Property Plant Equipment					3 097	3 571	2 381	1 191
Cash Bank In Hand	45 382	66 769	92 550	159 688	76 464
Net Assets Liabilities Including Pension Asset Liability	25 712	55 398	71 204	138 521	75 996
Tangible Fixed Assets	906	1 266	1 995	3 647	3 097

Capital & Reserves
Called Up Share Capital	10	10	10	10	10
Profit Loss Account Reserve	25 702	55 388	71 194	138 511	75 986
Shareholder Funds	25 712	55 398	71 204	138 521

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					10 953	12 738	13 928	15 118	16 309
Additions Other Than Through Business Combinations Property Plant Equipment						2 259
Amounts Owed To Group Undertakings Participating Interests					1 853	2 318	2 318
Average Number Employees During Period								2	2
Bank Overdrafts							2 318	2 318
Creditors					13 265	24 552	19 803	20 959	14 940
Fixed Assets	906	1 266	1 995	3 647			2 381	1 191
Increase From Depreciation Charge For Year Property Plant Equipment						1 785	1 190	1 190	1 191
Net Current Assets Liabilities	24 806	54 132	69 209	134 874	72 899	62 512	47 680	46 966	35 259
Other Creditors					1 504	1 504	1 504	5 022
Property Plant Equipment Gross Cost					14 050	16 309	16 309	16 309	16 309
Taxation Social Security Payable					9 908	20 730	15 981	15 937	14 940
Total Assets Less Current Liabilities	25 712	55 398	71 204	138 521			50 061	48 157
Trade Debtors Trade Receivables					9 700	5 850	9 850	15 651	10 202
Capital Employed				138 521	75 996
Creditors Due Within One Year	25 513	24 337	34 861	24 814	13 265
Number Shares Allotted	10	10	10	10
Par Value Share	1	1	1	1	1
Share Capital Allotted Called Up Paid	10	10	10	10	10
Tangible Fixed Assets Additions		994		3 472	998
Tangible Fixed Assets Cost Or Valuation	6 438	7 432	9 580	13 052	14 050
Tangible Fixed Assets Depreciation	5 532	6 166	7 585	9 405	10 953
Tangible Fixed Assets Depreciation Charged In Period		634		1 820	1 548

Company staff

Sheila S.

Role: Secretary

Appointed: 20 May 1991

Latest update: 27 January 2024

Fraser S.

Role: Director

Appointed: 20 May 1991

Latest update: 27 January 2024

People with significant control

Fraser S.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	20 January 2024
Confirmation statement last made up date	06 January 2023

Annual Accounts 10 January 2013
Start Date For Period Covered By Report	2011-05-01
End Date For Period Covered By Report	2012-04-30
Date Approval Accounts	10 January 2013
Annual Accounts 31 October 2016
Start Date For Period Covered By Report	2015-05-01
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	31 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-05-01
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	2017-05-01
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	2018-05-01
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	2019-05-01
End Date For Period Covered By Report	30 April 2020
Annual Accounts 31 October 2015
End Date For Period Covered By Report	2015-04-30
Date Approval Accounts	31 October 2015

Dawntech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sheila S.

Fraser S.

Joanne W.

People with significant control

Fraser S.

Accounts Documents

Company filings

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