Brian Dawson Engineering Services Limited in Mexborough, S64 8AP

Description

Data updated on: 01-11-2023

Brian Dawson Engineering Services began its operations in the year 2006 as a Private Limited Company with reg. no. 06026384. This particular firm has been active for 18 years and the present status is active. The firm's head office is located in Mexborough at 39-43 Bridge Street. Anyone can also find the firm by the zip code : S64 8AP. The firm is known under the name of Brian Dawson Engineering Services Limited. However, it also operated as Ben Rich up till the name was changed seventeen years ago. The firm's SIC code is 42990, that means Construction of other civil engineering projects n.e.c.. Brian Dawson Engineering Services Ltd released its account information for the period that ended on 31st December 2021. Its latest annual confirmation statement was submitted on 12th December 2022.

As suggested by the following firm's executives data, since 2012 there have been two directors: Daniel D. and Brian D..

Executives who have control over the firm are as follows: Daniel D.. Brian D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Previous company's names
Brian Dawson Engineering Services Limited 2007-02-19
Ben Rich Limited 2006-12-12

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	-51 729	23 562	43 836

Balance Sheet
Cash Bank On Hand			227 787	255 511	269 200	244 061	239 075	223 576	220 264	201 308
Current Assets	247 736	249 441	289 567	313 053	314 374	296 412	259 075	243 115	277 891	215 485
Debtors	89 443	96 430	61 780	39 874	31 815	45 210	17 057	19 539	57 627	14 177
Net Assets Liabilities				68 053	90 821	96 027	89 662	87 456	80 379	63 800
Other Debtors							2 940	3 339	3 564	3 642
Property Plant Equipment			16 391	16 973	13 727	22 549	17 724	13 981	23 893	18 419
Cash Bank In Hand	158 293	153 011	227 787
Tangible Fixed Assets	8 813	8 299	16 391

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000
Profit Loss Account Reserve	-52 729	22 562	42 836
Shareholder Funds	-51 729	23 562	43 836

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			35 000	35 000	35 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment			20 787	24 882	28 127	34 371	39 197	42 938	50 121	55 595
Average Number Employees During Period						2	4	4	4	3
Creditors			195 731	207 772	234 908	221 010	185 716	168 580	218 174	167 678
Current Asset Investments			18 589	17 668	13 359	7 141	2 943
Further Item Creditors Component Total Creditors			181 597	198 851
Increase From Depreciation Charge For Year Property Plant Equipment				4 095	3 247	6 244	4 826	3 742	7 183	5 475
Intangible Assets Gross Cost			35 000	35 000	35 000	35 000	35 000	35 000	35 000
Net Current Assets Liabilities	-59 331	16 471	30 353	54 171	79 466	75 402	73 359	74 535	59 717	47 807
Number Shares Issued Fully Paid					1 000
Other Creditors			195 731	198 851	192 584	173 527	140 908	113 987	167 783	123 524
Other Creditors Including Taxation Social Security Balance Sheet Subtotal			63 484	51 110
Other Disposals Decrease In Amortisation Impairment Intangible Assets										35 000
Other Disposals Intangible Assets										35 000
Other Taxation Social Security Payable				51 110	42 324	43 245	40 367	51 996	45 205	38 074
Par Value Share		1	1		1
Property Plant Equipment Gross Cost			37 178	41 855	41 855	56 920	56 920	56 920	74 014
Provisions For Liabilities Balance Sheet Subtotal				3 091	2 372	1 924	1 421	1 060	3 231	2 426
Total Additions Including From Business Combinations Property Plant Equipment				4 677		15 065			17 094
Total Assets Less Current Liabilities	-50 518	24 770	46 744	71 144	93 193	97 951	91 083	88 516	83 610	66 226
Trade Creditors Trade Payables			14 134	8 921		4 238	4 441	2 597	5 186	6 080
Trade Debtors Trade Receivables			43 192	39 874	31 815	45 210	14 117	16 200	54 063	10 535
Creditors Due Within One Year	307 067	232 970	259 214
Intangible Fixed Assets Aggregate Amortisation Impairment	35 000	35 000	35 000
Intangible Fixed Assets Cost Or Valuation	35 000	35 000	35 000
Number Shares Allotted		1 000	1 000
Provisions For Liabilities Charges	1 211	1 208	2 908
Share Capital Allotted Called Up Paid	1 000	1 000	1 000
Tangible Fixed Assets Additions		950	12 450
Tangible Fixed Assets Cost Or Valuation	23 778	24 728	37 178
Tangible Fixed Assets Depreciation	14 965	16 430	20 787
Tangible Fixed Assets Depreciation Charged In Period		1 464	4 357

Company staff

Daniel D.

Role: Director

Appointed: 21 March 2012

Latest update: 1 April 2024

Brian D.

Role: Director

Appointed: 26 January 2007

Latest update: 1 April 2024

Jennifer D.

Role: Secretary

Appointed: 26 January 2007

Resigned: 26 January 2022

Latest update: 1 April 2024

Qa Registrars Limited

Role: Corporate Nominee Secretary

Appointed: 12 December 2006

Resigned: 12 December 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 April 2024

Qa Nominees Limited

Role: Corporate Nominee Director

Appointed: 12 December 2006

Resigned: 12 December 2006

Address: St Nicholas Close, Elstree, Hertfordshire, WD6 3EW

Latest update: 1 April 2024

People with significant control

Daniel D.

Notified on 6 April 2016

Nature of control:

right to manage directors

Brian D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	27 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	26 December 2023
Confirmation statement last made up date	12 December 2022

Annual Accounts 28 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	28 September 2015
Annual Accounts 27 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	27 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31

Brian Dawson Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel D.

Brian D.

Jennifer D.

Qa Registrars Limited

Qa Nominees Limited

People with significant control

Daniel D.

Brian D.

Accounts Documents

Company filings

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