Jon Dawson & Co Limited in Nottingham, NG4 2JR

Description

Data updated on: 01-11-2023

The firm called Jon Dawson & was founded on 2011/02/02 as a Private Limited Company. The company's office may be reached at Nottingham on Unit C17 Kestrel Business Centre Private Road 2, Colwick Industrial Estate. Should you have to contact this business by post, its area code is NG4 2JR. The company registration number for Jon Dawson & Co Limited is 07513414. It is known as Jon Dawson & Co Limited. Moreover the firm also operated as Jon Dawson until the company name got changed thirteen years from now. The company's principal business activity number is 69201 which stands for Accounting and auditing activities. The firm's most recent financial reports were submitted for the period up to October 31, 2022 and the most recent annual confirmation statement was filed on February 2, 2023.

There seems to be one director at present controlling this specific company, namely Jonathan D. who's been performing the director's duties since 2011/02/02.

Jonathan D. is the individual who controls this firm, owns over 3/4 of company shares.

Previous company's names
Jon Dawson & Co Limited 2011-02-09
Jon Dawson Limited 2011-02-02

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	1 478	2 868	3 789

Balance Sheet
Cash Bank On Hand				20 138	25 924		49 467	7 580
Current Assets	25 017	26 320	30 670	67 313	84 159	84 066	120 409	117 809	101 278
Debtors	12 811	10 268	23 410	47 175	58 235	84 066	70 942	110 229	101 278
Net Assets Liabilities				22 526	27 411	26 647	42 450	53 066	32 067
Property Plant Equipment				1 036	377	91	2 170	1 252	1 669
Cash Bank In Hand	12 206	16 052	7 260
Net Assets Liabilities Including Pension Asset Liability	1 478	2 868
Tangible Fixed Assets	922

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	1 378	2 768	3 689
Shareholder Funds	1 478	2 868	3 789

Other Financial Data
Accrued Liabilities Deferred Income				8 086	8 087	8 086	8 085
Accumulated Depreciation Impairment Property Plant Equipment					5 282	5 698	6 266	7 184	8 694
Amounts Owed By Directors								20 258	29 021
Average Number Employees During Period				5	5	7	8	7	7
Bank Borrowings Overdrafts						153	1 962	4 802	7 191
Corporation Tax Payable				17 632	20 811	17 899	12 225	11 649
Creditors				45 823	57 125	57 510	56 691	47 522	57 253
Deferred Tax Liabilities							400	240
Dividends Paid On Shares				32 000	35 000	36 000	38 000	38 000	50 000
Fixed Assets				1 036	377	91	2 170	1 252	1 669
Increase Decrease In Depreciation Impairment Property Plant Equipment					659	416	568	918	1 510
Increase Decrease In Net Deferred Tax Liability From Amount Recognised In Profit Or Loss							400	-160
Increase From Depreciation Charge For Year Property Plant Equipment					659	416	568	918	1 510
Loans From Directors				3 618	514	952	255
Net Current Assets Liabilities	756	2 868	3 789	21 490	27 034	26 556	63 718	70 287	44 025
Other Creditors					218	1 713	418	443	468
Other Taxation Social Security Payable				14 927	23 872	24 435	31 981	28 999
Prepayments Accrued Income				360	360	360	2 858	3 763	3 208
Property Plant Equipment Gross Cost					5 659	5 789	8 436	8 436	10 363
Taxation Including Deferred Taxation Balance Sheet Subtotal							-400	-240	-320
Taxation Social Security Payable								40 648	44 973
Total Additions Including From Business Combinations Property Plant Equipment						130	2 647		1 927
Total Assets Less Current Liabilities	1 678	2 868	3 789	22 526	27 411	26 647	65 888	71 539	45 694
Trade Creditors Trade Payables				1 560	3 623	4 272	1 765	1 629	4 621
Trade Debtors Trade Receivables				46 815	57 875	83 706	68 084	86 208	69 049
Creditors Due Within One Year	24 261	23 452	26 881
Number Shares Allotted		100	100
Par Value Share		1	1
Provisions For Liabilities Charges	200
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Cost Or Valuation	2 767	2 767
Tangible Fixed Assets Depreciation	1 845	2 767
Advances Credits Directors	9 738	4 779	6 134
Advances Credits Made In Period Directors		4 959
Advances Credits Repaid In Period Directors	9 738

Company staff

Jonathan D.

Role: Director

Appointed: 02 February 2011

Latest update: 13 February 2024

People with significant control

Jonathan D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 25 February 2015
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	25 February 2015
Annual Accounts 31 January 2016
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	31 January 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2014

Jon Dawson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

David H.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

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Post code:

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Jon Dawson & Co Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jonathan D.

David H.

People with significant control

Jonathan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014