Chris Dawes Limited in Derbyshire, SK17 6SB

Description

Data updated on: 01-11-2023

Chris Dawes began its business in the year 2004 as a Private Limited Company under the following Company Registration No.: 05169718. This particular business has been prospering for 20 years and it's currently active. This company's headquarters is registered in Derbyshire at 6 Manchester Road. Anyone can also locate this business by its zip code, SK17 6SB. This firm's classified under the NACE and SIC code 93290: Other amusement and recreation activities n.e.c.. Chris Dawes Ltd reported its account information for the period that ended on 2022-07-31. The business latest confirmation statement was released on 2023-07-02.

Within this specific firm, just about all of director's responsibilities have so far been performed by Christopher D. who was selected to lead the company in 2004 in July.

Christopher D. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	17 240	21 786	20 318	17 067	17 574	18 376

Balance Sheet
Cash Bank In Hand	23 142	23 142	9 326	448	1 490	20 526
Cash Bank On Hand						20 526	13 592	22 144	12 983	20 419	17 531	1 081
Current Assets	42 014	66 203	71 986	88 428	91 970	41 106	25 267	33 819	19 303	25 739	17 531
Debtors	18 872	53 507	62 660	87 980	90 480	20 580	11 675	11 675	6 320	5 320
Net Assets Liabilities							35 716	40 276	30 994	37 405	26 683	12 887
Property Plant Equipment						2 195	32 466	44 716	38 968	34 285	42 378	36 021
Tangible Fixed Assets	3 594	3 055	3 574	3 038	2 582	2 195

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	17 140	21 686	20 218	16 967	17 474	18 276
Shareholder Funds	17 240	21 786	20 318	17 067	17 574	18 376

Other Financial Data
Accrued Liabilities							377	378
Accumulated Depreciation Impairment Property Plant Equipment						4 163	9 892	9 892	15 640	20 323	26 472	32 829
Average Number Employees During Period							1
Corporation Tax Payable								1 422
Creditors						24 925	22 017	6 000	11 208	6 413	19 313	18 247
Creditors Due Within One Year	28 368	47 472	55 242	74 399	76 978	24 925
Dividends Paid							7 000
Increase From Depreciation Charge For Year Property Plant Equipment							5 729		5 748	4 683	6 149	6 359
Net Current Assets Liabilities	13 646	18 731	16 744	9 407	14 992	16 181	3 250	1 560	3 234	9 533	3 618	-4 887
Number Shares Allotted		100	100	100	100	100
Other Creditors							20 000	6 000
Par Value Share		1	1	1	1	1
Prepayments Accrued Income							5 355	5 355
Profit Loss							24 340
Property Plant Equipment Gross Cost						6 358	42 358	54 608	54 608	54 608	68 850	68 850
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			1 150
Tangible Fixed Assets Cost Or Valuation	5 208	5 208	6 358	6 358	6 358
Tangible Fixed Assets Depreciation	1 614	2 153	2 784	3 320	3 776	4 163
Tangible Fixed Assets Depreciation Charged In Period			631	536	456	387
Total Additions Including From Business Combinations Property Plant Equipment							36 000	12 250			20 600	3 500
Total Assets Less Current Liabilities	17 240	17 240	20 318	12 445	17 574	18 376	35 716	46 276	42 202	43 818	45 996	31 134
Disposals Decrease In Depreciation Impairment Property Plant Equipment												2
Disposals Property Plant Equipment											6 358	3 500

Company staff

Christopher D.

Role: Director

Appointed: 02 July 2004

Latest update: 23 February 2024

Temple Secretaries Limited

Role: Corporate Nominee Secretary

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: London, NW11 7TJ

Latest update: 23 February 2024

Company Directors Limited

Role: Corporate Nominee Director

Appointed: 02 July 2004

Resigned: 02 July 2004

Address: London, NW11 7TJ

Latest update: 23 February 2024

Margaret H.

Role: Secretary

Appointed: 02 July 2004

Resigned: 27 August 2013

Latest update: 23 February 2024

People with significant control

Christopher D.

Notified on 5 July 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	16 July 2024
Confirmation statement last made up date	02 July 2023

Annual Accounts 25 March 2014
Start Date For Period Covered By Report	01 August 2012
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	25 March 2014
Annual Accounts 29th April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	29th April 2015
Annual Accounts 29th April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29th April 2016
Annual Accounts 17th March 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	17th March 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 30th April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	30th April 2013

Chris Dawes Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christopher D.

Temple Secretaries Limited

Company Directors Limited

Margaret H.

People with significant control

Christopher D.

Accounts Documents

Company filings

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