Dawes Sewing Limited in Maidenhead, SL6 2YW

Description

Data updated on: 01-11-2023

This enterprise referred to as Dawes Sewing was created on 22nd November 2012 as a Private Limited Company. This enterprise's office can be found at Maidenhead on 22 Moor End. If you have to reach this firm by mail, the post code is SL6 2YW. The company registration number for Dawes Sewing Limited is 08304483. This enterprise's classified under the NACE and SIC code 46410 meaning Wholesale of textiles. Dawes Sewing Ltd released its account information for the period up to 2022/11/30. Its latest confirmation statement was filed on 2023/01/03.

The details about this specific firm's members shows that there are two directors: Angela D. and Gavin D. who joined the company's Management Board on 22nd November 2012.

Angela D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	10	10	-1 461	204

Balance Sheet
Cash Bank On Hand				2 715	110					5 028
Current Assets		10	3 575	2 990	3 886	3 551	5 056	11 237	12 218	10 131
Debtors		10	10		3 305	2 957	4 625	4 681	4 417
Net Assets Liabilities				204	303	-1 790	-16 508	-31 502	-26 727	-24 486
Property Plant Equipment				7 982	7 982	5 832	3 522	1 212	1 150
Total Inventories				275	471	594	431	6 556	7 801	5 103
Cash Bank In Hand	10	10	3 412	2 715
Net Assets Liabilities Including Pension Asset Liability	10	10	-1 461	204
Stocks Inventory			153	275
Tangible Fixed Assets			7 483	7 982

Capital & Reserves
Called Up Share Capital		10	10	10
Profit Loss Account Reserve			-1 471	194
Shareholder Funds	10	10	-1 461	204

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets									11 754	12 904
Accumulated Depreciation Impairment Property Plant Equipment				3 772	3 772	5 922	8 232	10 542	11 754
Administrative Expenses				25 672	21 317	28 189	29 499	27 079	22 707
Average Number Employees During Period						1	1	1	1	2
Bank Borrowings Overdrafts						163	237	43
Cost Sales				11 893	11 934	14 263	19 903
Creditors				1 250	720	1 698	1 840	2 032	2 743	5 483
Fixed Assets			7 483	7 982	7 982	5 832	3 522	1 212	1 150
Gross Profit Loss				27 678	21 416	26 096	14 781	12 085	27 482
Increase From Amortisation Charge For Year Intangible Assets										1 150
Increase From Depreciation Charge For Year Property Plant Equipment						2 150	2 310	2 310	1 212
Intangible Assets									1 150
Intangible Assets Gross Cost									12 904	12 904
Net Current Assets Liabilities		10	1 925	1 740	3 166	1 853	3 216	9 205	9 475	4 648
Operating Profit Loss				2 006	99	-2 093	-14 718	-14 994	4 775
Other Creditors				9 518	720	720	23 246	41 918
Profit Loss				1 665	99	-2 093	-14 718	-14 994	4 775
Profit Loss On Ordinary Activities Before Tax				2 006	99	-2 093	-14 718	-14 994	4 775
Property Plant Equipment Gross Cost				11 754	11 754	11 754	11 754	11 754	12 904
Taxation Social Security Payable						815	783	1 170
Tax Tax Credit On Profit Or Loss On Ordinary Activities				341
Total Additions Including From Business Combinations Property Plant Equipment									1 150
Total Assets Less Current Liabilities		10	9 408	9 722	11 148	7 685	6 738	10 417	10 625	4 648
Trade Creditors Trade Payables				1 250	720	720	820	820
Trade Debtors Trade Receivables					3 305	2 957	4 625	4 681
Turnover Revenue				39 571	33 350	40 359	34 684
Creditors Due After One Year			10 869	9 518
Creditors Due Within One Year			1 650	1 250
Number Shares Allotted	1 000	1 000	1 000	1 000
Other Creditors After One Year			10 869	9 518
Par Value Share	0	0	0	0
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			9 104	2 650
Tangible Fixed Assets Cost Or Valuation			9 104	11 754
Tangible Fixed Assets Depreciation			1 621	3 772
Tangible Fixed Assets Depreciation Charged In Period			1 621	2 151

Company staff

Angela D.

Role: Secretary

Appointed: 22 November 2012

Latest update: 20 March 2024

Angela D.

Role: Director

Appointed: 22 November 2012

Latest update: 20 March 2024

Gavin D.

Role: Director

Appointed: 22 November 2012

Latest update: 20 March 2024

People with significant control

Angela D.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

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

Annual Accounts 31 August 2014
Start Date For Period Covered By Report	2012-11-22
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	31 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 31 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	31 July 2016
Annual Accounts 31 July 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
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

Dawes Sewing Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Angela D.

Angela D.

Gavin D.

People with significant control

Angela D.

Accounts Documents

Company filings

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