Alan Dawson Ltd in Pickering, YO18 8AQ

Description

Data updated on: 01-11-2023

Alan Dawson Ltd with reg. no. 07734700 has been on the market for thirteen years. The Private Limited Company can be reached at 25 Beacon Park First Avenue, in Pickering and their postal code is YO18 8AQ. The firm listed name change from Als Couriers to Alan Dawson Ltd occurred on Thu, 2nd Feb 2012. This business's principal business activity number is 49410 and their NACE code stands for Freight transport by road. Alan Dawson Limited filed its latest accounts for the financial period up to 2023-03-31. Its most recent confirmation statement was filed on 2023-08-09.

Kim D. and Alan D. are registered as the company's directors and have been working on the company success since Tue, 9th Aug 2011.

Executives with significant control over the firm are: Alan D. owns 1/2 or less of company shares. Kim D. owns 1/2 or less of company shares.

Previous company's names
Alan Dawson Ltd 2012-02-02
Als Couriers Ltd 2011-08-09

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-30	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Current Assets	51 328	73 626	116 197	166 766	196 253	196 253	118 591	71 889	58 573	65 964	61 328	45 934
Net Assets Liabilities				142 935	188 435	188 435	146 131	120 570	96 697	96 493	90 957	69 670
Cash Bank In Hand	14 357	22 039	32 057	57 038
Debtors	36 971	51 587	84 140	109 728
Intangible Fixed Assets	9 100	8 600	8 100	7 600
Net Assets Liabilities Including Pension Asset Liability	44 196	59 876	96 976	139 084
Tangible Fixed Assets	8 763	11 180	19 789	22 337

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	44 194	59 874	96 974	139 082

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										940	940	940
Average Number Employees During Period									2	2	2	2
Creditors				53 768	49 849	49 849	5 284	3 716	4 367	6 485	9 364	10 180
Fixed Assets	17 863	19 780	27 889	29 937	38 876	38 876	31 240	50 722	40 425	35 526	37 885	32 934
Net Current Assets Liabilities	28 086	42 332	72 416	112 998	149 559	149 559	114 891	69 848	56 272	60 967	54 012	37 676
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				2 202	3 155	3 155	1 584	1 975	2 066	1 488	2 048	1 922
Total Assets Less Current Liabilities	45 949	62 112	100 305	142 935	188 435	188 435	146 131	120 570	96 697	97 433	91 897	70 610
Capital Employed	44 196	59 876	96 976	139 084
Creditors Due Within One Year	23 242	31 294	43 781	53 768
Intangible Fixed Assets Aggregate Amortisation Impairment	900	1 400	1 900	2 400
Intangible Fixed Assets Amortisation Charged In Period		500	500	500
Intangible Fixed Assets Cost Or Valuation	10 000	10 000	10 000	10 000
Number Shares Allotted		2	2	2
Par Value Share		1	1	1
Provisions For Liabilities Charges	1 753	2 236	3 329	3 851
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		6 144	16 331	12 283
Tangible Fixed Assets Cost Or Valuation	13 009	19 153	30 484	35 058
Tangible Fixed Assets Depreciation	4 246	7 973	10 695	12 721
Tangible Fixed Assets Depreciation Charged In Period		3 727	5 613	6 483
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			2 891	4 457
Tangible Fixed Assets Disposals			5 000	7 709

Company staff

Kim D.

Role: Secretary

Appointed: 09 August 2011

Latest update: 7 February 2024

Kim D.

Role: Director

Appointed: 09 August 2011

Latest update: 7 February 2024

Alan D.

Role: Director

Appointed: 09 August 2011

Latest update: 7 February 2024

People with significant control

Alan D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Kim D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	23 August 2024
Confirmation statement last made up date	09 August 2023

Annual Accounts 23 April 2014
Start Date For Period Covered By Report	2013-04-01
Date Approval Accounts	23 April 2014
Annual Accounts 5 May 2015
Start Date For Period Covered By Report	2014-04-01
Date Approval Accounts	5 May 2015
Annual Accounts 26 April 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	26 April 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	2014-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2015

Alan Dawson Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Kim D.

Kim D.

Alan D.

People with significant control

Alan D.

Kim D.

Accounts Documents

Company filings

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