Dawson Materials Handling Equipment Ltd in Belfast, BT4 1HS

Description

Data updated on: 01-11-2023

Dawson Materials Handling Equipment came into being in 2000 as a company enlisted under no NI038311, located at BT4 1HS Belfast at Unit 5 Tamar Commercial Centre. The company has been in business for 24 years and its state is active. Created as Belfast Materials Handling, the firm used the business name until 2014, at which moment it got changed to Dawson Materials Handling Equipment Ltd. The enterprise's registered with SIC code 33190 which stands for Repair of other equipment. The latest accounts describe the period up to 2022-08-31 and the most current confirmation statement was submitted on 2023-04-04.

Given the following firm's magnitude, it became imperative to find extra executives: Agnes D., William D. and Karl D. who have been supporting each other since May 2, 2003 to exercise independent judgement of the following firm. What is more, the managing director's duties are constantly helped with by a secretary - Karl D., who was selected by the following firm in 2014.

Previous company's names
Dawson Materials Handling Equipment Ltd 2014-11-21
Belfast Materials Handling Ltd 2000-04-04

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31	2022-08-31	2023-08-31
Currency
Net Worth	415 207	431 566	504 238	531 744	534 943

Balance Sheet
Cash Bank On Hand					19 137	109 391	136 191	177 397	256 951	433 938	230 321	216 248
Current Assets	694 894	759 848	874 360	1 001 102	758 961	1 006 523	1 023 673	1 719 744	1 446 338	1 734 533	1 676 100	1 562 840
Debtors	172 930	121 676	218 333	154 549	273 990	401 095	280 224	754 451	407 549	418 087	509 309	216 604
Net Assets Liabilities					534 943	595 521	630 537	730 388	869 807	979 576	1 021 217	1 153 191
Property Plant Equipment					119 786	119 508	126 257	124 253	218 897	356 237	346 728	326 919
Total Inventories					465 834	492 469	607 258	787 896	781 838	882 508	936 470	1 129 988
Cash Bank In Hand	44 848	51 799	24 468	102 958	19 137
Net Assets Liabilities Including Pension Asset Liability	415 207	431 566	504 238	531 744	534 943
Stocks Inventory	477 116	586 373	631 559	743 595	465 834
Tangible Fixed Assets	1 316	1 131	119 168	119 282	119 786

Capital & Reserves
Called Up Share Capital	22	22	22	22	22
Profit Loss Account Reserve	415 185	431 544	504 216	531 722	534 921
Shareholder Funds	415 207	431 566	504 238	531 744	534 943

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal						-4 750	-3 000	-3 150	-3 300	-3 300	-7 314	-12 973
Accumulated Depreciation Impairment Property Plant Equipment					4 723	6 001	8 005	10 009	31 733	55 620	83 102	109 998
Additions Other Than Through Business Combinations Property Plant Equipment							8 753		116 368	161 227	17 973	7 087
Average Number Employees During Period						1	2	3	4	4	4	4
Creditors					343 804	526 942	65 385	52 863	254 645	183 002	122 767	46 559
Fixed Assets	1 316	1 131	119 168	119 282	119 786	119 508
Increase From Depreciation Charge For Year Property Plant Equipment						278	2 004	2 004	21 724	23 887	27 482	26 896
Net Current Assets Liabilities	413 891	430 435	385 070	412 462	415 157	476 013	572 665	662 148	908 855	809 641	804 570	885 804
Number Shares Issued Fully Paid						22	22	22	22	22	22	22
Other Inventories						492 469	607 258	787 896	781 838	882 508	936 470	1 129 988
Par Value Share							1	1	1	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal							4 651	1 761			7 089	5 833
Property Plant Equipment Gross Cost					124 509	125 509	134 262	134 262	250 630	411 857	429 830	436 917
Total Assets Less Current Liabilities	415 207	431 566	504 238	531 744	534 943	669 965	698 922	786 401	1 127 752	1 165 878	1 151 298	1 212 723
Creditors Due Within One Year	281 003	329 413	489 290	588 640	343 804
Tangible Fixed Assets Additions		63	119 241	342	845
Tangible Fixed Assets Cost Or Valuation	4 018	4 081	123 322	123 664	124 509
Tangible Fixed Assets Depreciation	2 702	2 950	4 154	4 382	4 723
Tangible Fixed Assets Depreciation Charged In Period		248	1 204	228	341
Amount Specific Advance Or Credit Directors				3 699	4 063

Company staff

Karl D.

Role: Secretary

Appointed: 01 April 2014

Latest update: 26 November 2023

Agnes D.

Role: Director

Appointed: 02 May 2003

Latest update: 26 November 2023

William D.

Role: Director

Appointed: 02 May 2003

Latest update: 26 November 2023

Karl D.

Role: Director

Appointed: 04 April 2000

Latest update: 26 November 2023

People with significant control

Executives who have control over the firm are as follows: Karl D. owns 1/2 or less of company shares. William D. owns 1/2 or less of company shares.

Karl D.

Notified on 1 January 2017

Nature of control:

1/2 or less of shares

William D.

Notified on 1 September 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	18 April 2024
Confirmation statement last made up date	04 April 2023

Annual Accounts 3 April 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	3 April 2014
Annual Accounts 28 April 2015
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	28 April 2015
Annual Accounts 24 May 2016
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	24 May 2016
Annual Accounts 21 August 2017
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	21 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
Start Date For Period Covered By Report	2020-09-01
End Date For Period Covered By Report	2021-08-31
Annual Accounts
Start Date For Period Covered By Report	2021-09-01
End Date For Period Covered By Report	2022-08-31
Annual Accounts
Start Date For Period Covered By Report	2022-09-01
End Date For Period Covered By Report	2023-08-31

Dawson Materials Handling Equipment Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karl D.

Agnes D.

William D.

Karl D.

Agnes D.

Cristie D.

People with significant control

Karl D.

William D.

Accounts Documents

Company filings

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