Dawkins M Limited in Oldbury, B69 2DG

Description

Data updated on: 01-11-2023

This particular Dawkins M Limited firm has been operating offering its services for eleven years, having launched in 2013. Started with Registered No. 08496694, Dawkins M is a Private Limited Company with office in First Floor Black Country House, Oldbury B69 2DG. This company's registered with SIC code 47990, that means Other retail sale not in stores, stalls or markets. Dawkins M Ltd filed its latest accounts for the financial year up to 2022-04-30. The company's most recent confirmation statement was released on 2023-04-19.

Dawkins M Limited is a small-sized vehicle operator with the licence number OH1120810. The firm has one transport operating centre in the country. In their subsidiary in Fareham on Smeaton Close, 1 machine is available.

Currently, this specific limited company is directed by a solitary managing director: Mark D., who was assigned this position on 2013-04-19. To help the directors in their tasks, this specific limited company has been utilizing the skills of Audrey M. as a secretary for the last eleven years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	24 435	17 454	19 053	20 670
Current Assets	82 847	81 713	83 061	96 732	98 223	118 181	111 312	126 108
Debtors	37 385	34 852	38 918	29 805
Net Assets Liabilities			53 908	55 787	53 895	63 562	59 308	80 318
Other Debtors	2 340	2 199	10 438	2 250
Total Inventories	21 027	29 407	25 090	46 257

Other Financial Data
Administrative Expenses	47 731	44 595	49 977	43 466
Amounts Owed To Directors	20 218	9 832	20	5
Average Number Employees During Period		1	1	1	1	1	1	1
Bank Borrowings Overdrafts				7 160
Corporation Tax Payable	10 230	7 112	7 404	5 216
Cost Sales	178 833	170 498	176 938	141 031
Creditors	47 754	38 754	29 153	9 778	44 328	16 944	12 333	8 333
Fixed Assets								11 250
Gross Profit Loss	98 805	80 262	88 911	71 078
Interest Payable Similar Charges Finance Costs				217
Net Current Assets Liabilities	35 093	42 959	53 908	65 565	53 895	80 506	71 641	77 401
Operating Profit Loss	51 074	35 667	38 934	27 612
Other Creditors				1 220
Other Interest Receivable Similar Income Finance Income	75	42	33	59
Profit Loss	40 919	28 597	31 563	22 238
Profit Loss On Ordinary Activities Before Tax	51 149	35 709	38 967	27 454
Recoverable Value-added Tax			2 054
Tax Tax Credit On Profit Or Loss On Ordinary Activities	10 230	7 112	7 404	5 216
Total Assets Less Current Liabilities	35 093	42 959	53 908	65 565	53 895	80 506	71 641	88 651
Trade Creditors Trade Payables	14 635	17 248	21 729	16 832
Trade Debtors Trade Receivables	35 045	32 653	26 426	27 555
Turnover Revenue	277 638	250 760	265 849	212 109
Value-added Tax Payable	2 671	4 562		734

Company staff

Audrey M.

Role: Secretary

Appointed: 19 April 2013

Latest update: 11 March 2024

Mark D.

Role: Director

Appointed: 19 April 2013

Latest update: 11 March 2024

People with significant control

Mark D. is the individual who controls this firm, owns over 3/4 of company shares.

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 May 2024
Confirmation statement last made up date	19 April 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023

Dawkins M Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Audrey M.

Mark D.

People with significant control

Mark D.

Accounts Documents

Company Vehicle Operator Data

Sentry Self Store

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No. of Vehicles

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