Dawe Estates Limited in Thetford, IP25 6SS

Description

Data updated on: 01-11-2023

Dawe Estates has been operating in this business for at least twenty eight years. Registered under 03287087, this company is listed as a Private Limited Company. You can contact the main office of this company during business hours under the following location: Manor Farm, Willow Corner Carbrooke, IP25 6SS Thetford. Registered as Civilgame, this company used the business name up till 1997, the year it got changed to Dawe Estates Limited. This company's Standard Industrial Classification Code is 1500 which means Mixed farming. The latest accounts cover the period up to 30th November 2022 and the latest annual confirmation statement was released on 3rd December 2022.

The knowledge we have describing this enterprise's personnel reveals the existence of two directors: Susan D. and Peter D. who became a part of the team on 2009-02-26 and 1996-12-06.

Peter D. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Previous company's names
Dawe Estates Limited 1997-03-06
Civilgame Limited 1996-12-03

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	7 063 625	7 243 812	7 217 611	7 202 352	7 273 048	7 467 784

Balance Sheet
Cash Bank On Hand						234 095	36 707	170 636	168 047	122 026	47 783
Current Assets	2 712 065	2 820 657	2 574 052	2 187 343	2 297 385	1 307 276	4 137 712	1 775 448	1 735 624	1 550 755	1 679 466	1 815 910
Debtors	2 155 862	2 146 546	1 982 287	1 631 839	1 712 295	546 792	3 480 166	940 680	885 698	735 002	981 946	999 635
Net Assets Liabilities						7 458 697	7 541 234	7 634 847	7 597 909	7 534 101	7 892 360	8 007 215
Other Debtors						511 632	3 439 356	915 344	824 448	611 898	872 349	910 045
Property Plant Equipment						6 100 081	6 182 501	6 250 006	6 235 296	6 352 888	6 446 909	6 612 915
Total Inventories						526 388	620 839	664 132	681 879	693 727	649 737	816 275
Cash Bank In Hand		149 397	25 766	16	50 583	234 096
Net Assets Liabilities Including Pension Asset Liability	7 063 625	7 243 812	7 217 611	7 252 980	7 273 048	7 467 784
Stocks Inventory	556 203	524 714	565 999	555 488	534 507	526 388
Tangible Fixed Assets	6 004 040	5 843 857	5 874 165	6 118 431	6 403 954	6 540 080

Capital & Reserves
Called Up Share Capital	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000
Profit Loss Account Reserve	1 063 625	1 243 812	1 217 611	1 252 980	1 273 048	1 308 252
Shareholder Funds	7 063 625	7 243 812	7 217 611	7 202 352	7 273 048	7 467 784

Other Financial Data
Accrued Liabilities						4 064	17 034	38 000	27 000	35 921
Accumulated Depreciation Impairment Property Plant Equipment						725 246	829 850	963 731	1 041 645	1 190 382	1 308 527	1 493 325
Additions Other Than Through Business Combinations Property Plant Equipment							213 202	269 943	248 493	306 756
Average Number Employees During Period						4	4	7	7	6	7	9
Bank Borrowings							2 500 000	800 000	681 655	677 569	607 072	531 802
Creditors						75 155	2 500 000	18 208	715 547	636 629	537 293	451 802
Disposals Decrease In Depreciation Impairment Property Plant Equipment							-26 178	-13 951	-91 206	-21 612	77 219	29 125
Disposals Property Plant Equipment							-26 178	-68 557	-185 289	-40 429	218 483	36 880
Finance Lease Liabilities Present Value Total						75 155	75 145	18 208	34 683	39 060	10 221	49 811
Financial Assets							2	2	2	2
Fixed Assets	6 104 442	5 944 259	5 974 567	6 218 833	6 403 956	6 540 082	6 622 503	7 018 258	7 003 548	7 121 140	7 225 162	7 391 168
Further Item Creditors Component Total Creditors									409 655	277 569
Increase From Depreciation Charge For Year Property Plant Equipment							130 782	147 832	169 120	170 349	195 364	213 923
Investment Property						440 000	440 000	440 000	440 000	440 000	450 000	450 000
Investment Property Fair Value Model						440 000	440 000	440 000	440 000	440 000	450 000
Investments Fixed Assets	100 402	100 402	100 402	100 402	2	2		328 250	328 250	328 252	328 253	328 253
Investments In Associates								328 250	328 250	328 250
Net Current Assets Liabilities	1 055 495	1 363 553	2 172 778	1 991 360	2 049 186	1 145 545	3 586 503	816 797	1 487 908	1 227 590	1 416 901	1 296 884
Number Shares Issued Fully Paid						6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000	6 000 000
Other Creditors						19 331	207 916	51 115	588	37 974	24 484	111 204
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Prepayments						7 521	9 247	9 452	15 543	15 115
Property Plant Equipment Gross Cost						6 825 327	7 012 351	7 213 737	7 276 942	7 543 270	7 755 436	8 106 240
Provisions For Liabilities Balance Sheet Subtotal						151 775	167 772	182 000	178 000	178 000	212 410	229 035
Taxation Social Security Payable						17 320	162 264		14 566	8 524
Total Assets Less Current Liabilities	7 159 937	8 107 812	8 147 345	8 260 821	8 453 142	7 685 627	10 209 006	7 835 055	8 491 456	8 348 730	8 642 063	8 688 052
Total Borrowings						75 155	2 500 000	18 208	715 547	860 661	706 517	727 907
Trade Creditors Trade Payables						31 367	88 850	39 736	102 879	52 634	39 730	131 717
Trade Debtors Trade Receivables						27 639	31 563	15 884	45 707	44 594	79 032	61 487
Amount Specific Advance Or Credit Directors		31 578							24 937	485
Amount Specific Advance Or Credit Made In Period Directors									24 937	549
Amount Specific Advance Or Credit Repaid In Period Directors										25 001	485
Additional Provisions Increase From New Provisions Recognised											34 410	16 625
Bank Borrowings Overdrafts										597 569	527 072	451 802
Bank Overdrafts												146 294
Capital Commitments											78 529
Increase Decrease In Property Plant Equipment											44 500
Investments In Group Undertakings											1	1
Investments In Joint Ventures										328 250	328 250	328 250
Other Investments Other Than Loans										2	2	2
Other Taxation Social Security Payable										8 525	29 127
Provisions										178 000	212 410	229 035
Total Additions Including From Business Combinations Property Plant Equipment											430 649	387 684
Capital Employed			7 217 611	7 252 980
Creditors Due After One Year		800 000	841 734	940 841	964 794	75 155
Creditors Due Within One Year	1 656 570	657 104	401 274	195 983	248 199	161 731
Debtors Due After One Year			223 230	222 514
Instalment Debts Due After5 Years				800 000	800 000
Number Shares Allotted		6 000 000	6 000 000	6 000 000	6 000 000	6 000 000
Provisions For Liabilities Charges	96 312	64 000	88 000	67 000	215 300	142 688
Other Debtors Due After One Year	199 000	208 129	214 318
Share Capital Allotted Called Up Paid	6 000 000	6 000 000	6 000 000	6 000 000
Tangible Fixed Assets Additions		180 426	200 861	462 222
Tangible Fixed Assets Cost Or Valuation	6 889 739	6 810 014	6 802 515	6 785 273
Tangible Fixed Assets Depreciation	885 699	966 157	928 350	616 214
Tangible Fixed Assets Depreciation Charged In Period		91 198	113 948	106 953
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		10 740	151 755	419 089
Tangible Fixed Assets Disposals		260 151	208 360	479 464
Revaluation Reserve						159 532
Value Shares Allotted				6 000 000	6 000 000	6 000 000

Company staff

Susan D.

Role: Director

Appointed: 26 February 2009

Latest update: 18 April 2024

Peter D.

Role: Director

Appointed: 06 December 1996

Latest update: 18 April 2024

Judith T.

Role: Secretary

Appointed: 12 May 1998

Resigned: 17 July 2009

Latest update: 18 April 2024

Peter D.

Role: Secretary

Appointed: 06 December 1996

Resigned: 12 May 1998

Latest update: 18 April 2024

David T.

Role: Director

Appointed: 06 December 1996

Resigned: 26 February 2009

Latest update: 18 April 2024

Instant Companies Limited

Role: Corporate Nominee Director

Appointed: 03 December 1996

Resigned: 06 December 1996

Address: Bristol, Avon, BS1 6BU

Latest update: 18 April 2024

Swift Incorporations Limited

Role: Corporate Nominee Secretary

Appointed: 03 December 1996

Resigned: 06 December 1996

Address: London, NW8 8EP

Latest update: 18 April 2024

People with significant control

Peter D.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	17 December 2023
Confirmation statement last made up date	03 December 2022

Annual Accounts 28 August 2013
Start Date For Period Covered By Report	2011-12-01
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	28 August 2013
Annual Accounts 29 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	29 August 2014
Annual Accounts 25 August 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	25 August 2016
Annual Accounts 30 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	30 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts 27 August 2015
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	27 August 2015

Dawe Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan D.

Peter D.

Judith T.

Peter D.

David T.

Instant Companies Limited

Swift Incorporations Limited

People with significant control

Peter D.

Accounts Documents

Company filings

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