C Dawson & Sons Limited in Brigg, DN20 8NQ

Description

Data updated on: 01-11-2023

C Dawson & Sons Limited is located at Brigg at The Poplars. You can find the company by its postal code - DN20 8NQ. The enterprise has been in business on the British market for 14 years. This business is registered under the number 07464081 and its status at the time is active. Created as C Dawson & Son, this company used the name until 2011, when it got changed to C Dawson & Sons Limited. The firm's SIC and NACE codes are 47220 - Retail sale of meat and meat products in specialised stores. The firm's latest accounts were submitted for the period up to 31st March 2023 and the most recent confirmation statement was filed on 8th December 2022.

There's a group of four directors managing this company right now, including Jodie D., John D., Karen D. and Phillip D. who have been utilizing the directors tasks since Mon, 1st Jun 2020. To support the directors in their duties, this company has been utilizing the expertise of Phillip D. as a secretary since December 2010.

Previous company's names
C Dawson & Sons Limited 2011-02-03
C Dawson & Son Limited 2010-12-08

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	49 068	70 386	71 651

Balance Sheet
Cash Bank On Hand			84 698	27 801	52 395	36 454	77 645	81 707	81 640	61 514
Current Assets	78 084	97 405	97 954	41 474	66 307	54 571	92 910	98 870	101 198	86 606
Debtors	4 903	4 530	3 906	4 423	4 612	8 067	4 065	4 903	5 958	9 792
Net Assets Liabilities			71 651	41 780	58 478	42 858	37 340	7 650	16 324	44 131
Other Debtors			969	1 224	1 631	1 050	960	966	812	1 217
Property Plant Equipment			11 843	24 274	21 744	31 595	27 099	47 099	53 457	72 427
Total Inventories			9 350	9 250	9 300	10 050	11 200	12 260	13 600	15 300
Cash Bank In Hand	63 961	82 831	84 698
Intangible Fixed Assets	312 054	293 698	275 342
Net Assets Liabilities Including Pension Asset Liability	49 068	70 386	71 651
Stocks Inventory	9 220	10 044	9 350
Tangible Fixed Assets	14 457	16 539	11 843

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	48 968	70 286	71 551
Shareholder Funds	49 068	70 386	71 651

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets			91 552	109 908	128 264	146 620	164 976	183 332	201 688	220 044
Accumulated Depreciation Impairment Property Plant Equipment			18 614	20 291	26 456	33 381	40 727	50 140	56 806	63 992
Additions Other Than Through Business Combinations Property Plant Equipment				19 103	3 635	16 776	2 850	29 413	13 024	26 156
Amortisation Expense Intangible Assets								18 356	18 356
Amounts Owed To Related Parties				3 534	3 654	23 774	60 397	107 321
Amount Specific Bank Loan			86 585	65 911	44 307	22 080
Average Number Employees During Period			14	16	16	16	16	18	18	18
Bank Borrowings			66 559	44 772	22 342	22 080
Creditors			234 559	212 772	190 342	168 000	168 000	168 000	168 000	162 000
Depreciation Expense Property Plant Equipment								9 413	6 666
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-4 121
Disposals Property Plant Equipment				-4 995
Fixed Assets	326 511	310 237	287 185	281 260	260 374	251 869	229 017	230 661	218 663	219 277
Increase From Amortisation Charge For Year Intangible Assets				18 356	18 356	18 356	18 356	18 356	18 356	18 356
Increase From Depreciation Charge For Year Property Plant Equipment				5 798	6 165	6 925	7 346	9 413	6 666	7 186
Intangible Assets			275 342	256 986	238 630	220 274	201 918	183 562	165 206	146 850
Intangible Assets Gross Cost			366 894	366 894	366 894	366 894	366 894	366 894	366 894	366 894
Net Current Assets Liabilities	-702	17 982	20 930	-22 366	-7 685	-35 139	-18 671	-46 424	-24 513	316
Number Shares Issued Fully Paid				100	100	100	100	100	100	100
Other Creditors			4 842	4 487	4 468	2 374	4 471	4 952
Other Inventories			9 350	9 250	9 300	10 050	11 200	12 260
Other Remaining Borrowings			168 000	168 000	168 000	168 000	168 000	168 000	168 000	162 000
Par Value Share		1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			30 457	44 565	48 200	64 976	67 826	97 239	110 263	136 419
Provisions For Liabilities Balance Sheet Subtotal			1 905	4 342	3 869	5 872	5 006	8 587	9 826	13 462
Taxation Social Security Payable			39 912	28 188	33 021	34 353	38 026	27 325
Total Assets Less Current Liabilities	325 809	328 219	308 115	258 894	252 689	216 730	210 346	184 237	194 150	219 593
Total Borrowings			234 559	212 772	190 342	168 000	168 000	168 000
Trade Creditors Trade Payables			8 876	6 492	10 884	7 129	8 687	5 696
Trade Debtors Trade Receivables			1 450		1 000	1 700	200	1 600	670	680
Creditors Due After One Year	274 371	255 017	234 559
Creditors Due Within One Year	78 786	79 423	77 024
Instalment Debts Due After5 Years	192 519	169 313	168 000
Number Shares Allotted	100	100	100
Provisions For Liabilities Charges	2 370	2 816	1 905
Value Shares Allotted	100	100	100

Company staff

Jodie D.

Role: Director

Appointed: 01 June 2020

Latest update: 5 April 2024

Phillip D.

Role: Secretary

Appointed: 08 December 2010

Latest update: 5 April 2024

John D.

Role: Director

Appointed: 08 December 2010

Latest update: 5 April 2024

Karen D.

Role: Director

Appointed: 08 December 2010

Latest update: 5 April 2024

Phillip D.

Role: Director

Appointed: 08 December 2010

Latest update: 5 April 2024

People with significant control

Executives who control the firm include: Jodie D. owns 1/2 or less of company shares. John D. owns 1/2 or less of company shares. Philip D. owns 1/2 or less of company shares.

Jodie D.

Notified on 1 June 2020

Nature of control:

1/2 or less of shares

John D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Philip D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Karen 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	22 December 2023
Confirmation statement last made up date	08 December 2022

Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	7 October 2015
Annual Accounts 2 September 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	2 September 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	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

C Dawson & Sons Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jodie D.

Phillip D.

John D.

Karen D.

Phillip D.

People with significant control

Jodie D.

John D.

Philip D.

Karen D.

Accounts Documents

Company filings

Filing category

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