Dawe And Partners Limited in Henwood, TN24 8DH

Description

Data updated on: 01-11-2023

Situated at Gateway House, Henwood TN24 8DH Dawe And Partners Limited is classified as a Private Limited Company registered under the 02804556 registration number. This company was launched thirty one years ago. This firm is recognized under the name of Dawe And Partners Limited. Moreover this company also was registered as Dawe & Geddes Architects up till the company name got changed 19 years from now. The company's SIC and NACE codes are 71111, that means Architectural activities. 2021-04-30 is the last time account status updates were filed.

Previous company's names
Dawe And Partners Limited 2005-11-14
Dawe & Geddes Architects Limited 1993-03-29

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-88 273	-82 670	-80 723	-75 463	-60 952	-107 179

Balance Sheet
Cash Bank On Hand						7 074	5 812	11 304	11 223	261	261
Current Assets	208 704	102 385	107 002	100 994	78 679	74 746	66 610	51 614	44 059	38 502	35 405
Debtors	34 872	20 270	42 304	48 030	47 493	49 958	27 439	10 055	2 581	7 986	4 889
Net Assets Liabilities						-107 179	-129 374	-162 837	-185 653	-200 672	-198 578
Other Debtors						13 464	13 732	1 285	1 285	2 582	3 281
Property Plant Equipment						5 565	5 234	4 934	1 185
Total Inventories						17 715	33 359	30 255	30 255	30 255	30 255
Cash Bank In Hand	432	6 329	13 736	33 778	15 857	7 073
Net Assets Liabilities Including Pension Asset Liability	-88 273	-82 670	-80 723	-75 463	-60 952	-107 179
Stocks Inventory	173 400	75 786	50 962	19 186	15 329	17 715
Tangible Fixed Assets	93	514	1 995	1 306	8 406	5 564

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	-88 275	-82 672	-80 725	-75 465	-60 954	-107 181
Shareholder Funds	-88 273	-82 670	-80 723	-75 463	-60 952	-107 179

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						102 585	102 916	103 216	106 965	108 150
Average Number Employees During Period						5	5	3	3	3	3
Bank Borrowings Overdrafts										3 013	4 078
Creditors						143 914	164 014	196 814	205 614	205 151	205 151
Increase From Depreciation Charge For Year Property Plant Equipment							331	300	3 749	1 185
Net Current Assets Liabilities	-88 366	-83 184	-82 718	55 361	32 772	31 170	29 406	29 043	18 776	4 479	6 573
Other Creditors						6 612	2 559	1 600	2 908	205 151	205 151
Other Inventories						17 715	33 359	30 255	30 255
Other Remaining Borrowings						143 914	164 014	196 814	205 614
Other Taxation Social Security Payable									10 630	11 772	12 909
Prepayments							12 447	1 297	1 296
Property Plant Equipment Gross Cost						108 150	108 150	108 150	108 150	108 150
Taxation Social Security Payable						14 518	12 705	11 658	10 630
Total Assets Less Current Liabilities	-88 273	-82 670	-80 723	56 667	41 178	36 734	34 640	33 977	19 961	4 479
Total Borrowings						143 914	164 014	196 814	205 614
Trade Creditors Trade Payables						22 446	21 940	9 313	11 745	16 329	8 935
Trade Debtors Trade Receivables						36 493	13 707	7 473		5 404	1 608
Creditors Due Within One Year Total Current Liabilities	297 070	185 569
Fixed Assets	93	514	1 995	1 306	8 406	5 564
Tangible Fixed Assets Additions		492	2 328		10 277
Tangible Fixed Assets Cost Or Valuation	94 031	94 523	96 851	97 019	107 296
Tangible Fixed Assets Depreciation	93 938	94 009	94 856	95 713	98 890
Tangible Fixed Assets Depreciation Charge For Period		71
Creditors Due After One Year				132 130	102 130	143 913
Creditors Due Within One Year		185 569	189 720	45 633	45 907	43 576
Number Shares Allotted			2
Par Value Share			1
Share Capital Allotted Called Up Paid		2	2
Tangible Fixed Assets Depreciation Charged In Period			847		3 177
Amount Specific Advance Or Credit Directors		139 517	144 155