Chris Dawkins Limited in Nr Hitchin, SG5 3HL

Description

Data updated on: 01-11-2023

Chris Dawkins came into being in 1983 as a company enlisted under no 01731370, located at SG5 3HL Nr Hitchin at Cedarwood Hanscombe End Road. This firm has been in business for fourty one years and its current status is active. The registered name of this business was replaced in the year 1994 to Chris Dawkins Limited. The firm former name was Shillington Trading Services. The company's declared SIC number is 96090, that means Other service activities not elsewhere classified. Chris Dawkins Ltd reported its latest accounts for the financial period up to 2022-09-30. The latest annual confirmation statement was released on 2022-12-29.

Current directors chosen by this business are: Margaret D. chosen to lead the company in 1991 and Christopher D. chosen to lead the company thirty three years ago. In order to help the directors in their tasks, the business has been utilizing the expertise of Margaret D. as a secretary.

Previous company's names
Chris Dawkins Limited 1994-07-11
Shillington Trading Services Limited 1983-06-13

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	458 014	462 742	467 992	470 476	476 396	482 563

Balance Sheet
Cash Bank In Hand	15 297	19 053	24 393	28 768	36 533	44 873
Cash Bank On Hand						44 873	34 000	42 997	39 887
Current Assets									39 887	47 452	55 152	58 582	54 239
Tangible Fixed Assets	480 120	480 120	480 120	480 120	480 120	480 120

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	457 914	462 642	467 892	470 376	476 296	482 463
Shareholder Funds	458 014	462 742	467 992	470 476	476 396	482 563

Other Financial Data
Accruals Deferred Income Within One Year	1 890	1 980	3 600
Administrative Expenses	7 236	2 772	2 551
Amounts Owed To Related Parties Within One Year	34 541	34 541	34 812
Creditors						42 430	22 939	23 249	23 993	25 816	26 040	25 867	25 379
Creditors Due Within One Year	37 403	36 431	36 521	38 412	40 257	42 430
Fixed Assets									480 120	480 120	480 120	480 120	480 120
Investment Property						480 120	480 120	650 000	650 000
Investment Property Fair Value Model						480 120	480 120	650 000
Net Current Assets Liabilities	-22 106	-17 378	-12 128	-9 644	-3 724	2 443	11 061	19 748	15 894	21 636	29 112	32 715	28 860
Number Shares Allotted		100	100	100	100	100
Operating Profit Loss	1 764	4 728	5 249
Other Interest Receivable Similar Income	1		1
Par Value Share		1	1	1	1	1
Profit Loss For Period	1 765	4 728	5 250
Profit Loss On Ordinary Activities Before Tax	1 765	4 728	5 250
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	480 120	480 120	480 120	480 120	480 120
Total Assets Less Current Liabilities	458 014	462 742	467 992	470 476	476 396	482 563	491 181	669 748	496 014	501 756	509 232	512 835	508 980
Turnover Gross Operating Revenue	9 000	7 500	7 800

Company staff

Margaret D.

Role: Secretary

Latest update: 28 April 2024

Margaret D.

Role: Director

Appointed: 29 December 1991

Latest update: 28 April 2024

Christopher D.

Role: Director

Appointed: 29 December 1991

Latest update: 28 April 2024

People with significant control

Executives who control the firm include: Margaret D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Chris D. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Margaret D.

Notified on 30 December 2019

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Chris D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts 19 November 2014
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	19 November 2014
Annual Accounts 4 November 2015
Start Date For Period Covered By Report	01 October 2014
Date Approval Accounts	4 November 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 October 2015
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	30 September 2019
Annual Accounts
Start Date For Period Covered By Report	01 October 2019
End Date For Period Covered By Report	30 September 2020
Annual Accounts
Start Date For Period Covered By Report	01 October 2020
End Date For Period Covered By Report	30 September 2021
Annual Accounts
Start Date For Period Covered By Report	01 October 2021
End Date For Period Covered By Report	30 September 2022
Annual Accounts
Start Date For Period Covered By Report	01 October 2022
End Date For Period Covered By Report	30 September 2023
Annual Accounts 14 November 2012
End Date For Period Covered By Report	30 September 2012
Date Approval Accounts	14 November 2012
Annual Accounts 16 October 2013
End Date For Period Covered By Report	30 September 2013
Date Approval Accounts	16 October 2013
Annual Accounts
End Date For Period Covered By Report	30 September 2015
Annual Accounts
End Date For Period Covered By Report	30 September 2016
Annual Accounts
End Date For Period Covered By Report	30 September 2017

Chris Dawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Margaret D.

Christopher D.

People with significant control

Margaret D.

Chris D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2012 - 2015

Name:

Address:

Post code:

City / Town:

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Chris Dawkins Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Margaret D.

Margaret D.

Christopher D.

People with significant control

Margaret D.

Chris D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2012 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2012 - 2015