Dawn P. Evans Motels Limited in Cannock, WS12 1AY

Description

Data updated on: 01-11-2023

Dawn P. Evans Motels Limited has been prospering on the British market for at least 9 years. Registered with number 09578307 in the year 2015, it is registered at 1a Market Street, Cannock WS12 1AY. This enterprise's declared SIC number is 55100, that means Hotels and similar accommodation. Its latest accounts cover the period up to 2023/04/30 and the most current confirmation statement was released on 2023/05/06.

Within this particular firm, a variety of director's responsibilities have so far been done by Dawn E. who was formally appointed on Wednesday 6th May 2015.

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

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	2024-04-30
Currency
Net Worth	-1 230

Balance Sheet
Cash Bank On Hand	894	1 426	381	2 879	5 892	23 965	15 261	28 932	63 941
Current Assets	15 894	16 426	15 586	17 879	20 892	38 965	30 261	43 932	78 941
Debtors	15 000	15 000	15 205	15 000	15 000	15 000	15 000	15 000	15 000
Net Assets Liabilities				2 796	15 249	19 375	19 950	30 357	62 742
Property Plant Equipment	1 575	1 181	886	664	2 055	1 774	1 541	1 345	1 179
Cash Bank In Hand	894
Other Debtors	15 000	15 000	15 205	15 000
Tangible Fixed Assets	1 575

Capital & Reserves
Called Up Share Capital	1
Profit Loss Account Reserve	-1 231
Shareholder Funds	-1 230

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	525	919	1 214	1 436	1 775	2 056	2 289	2 485	2 651
Creditors	18 699	16 809	16 809	15 621	7 308	15 813	6 629	14 664	17 154
Increase From Depreciation Charge For Year Property Plant Equipment		394	295	222	339	281	233	196	166
Net Current Assets Liabilities	-2 805	-383	-1 223	2 258	13 584	33 751	25 331	29 268	61 787
Property Plant Equipment Gross Cost	2 100	2 100	2 100	2 100	3 830	3 830	3 830	3 830
Provisions For Liabilities Balance Sheet Subtotal				126	390	337	293	256	224
Total Assets Less Current Liabilities	-1 230	798	-337	2 922	15 639	35 525	26 872	30 613	62 966
Creditors Due Within One Year	18 699
Number Shares Allotted	1
Number Shares Issued Fully Paid		1	1	1
Other Creditors	18 699	16 809	16 809	15 044
Other Taxation Social Security Payable				576
Par Value Share	1	1	1	1
Profit Loss		2 028	-1 135	3 259
Share Capital Allotted Called Up Paid	1
Tangible Fixed Assets Additions	2 100
Tangible Fixed Assets Cost Or Valuation	2 100
Tangible Fixed Assets Depreciation	525
Tangible Fixed Assets Depreciation Charged In Period	525
Trade Creditors Trade Payables				1
Total Additions Including From Business Combinations Property Plant Equipment					1 730

Company staff

Dawn E.

Role: Director

Appointed: 06 May 2015

Latest update: 6 June 2024

People with significant control

Dawn E.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 January 2025
Account last made up date	30 April 2023
Confirmation statement next due date	20 May 2024
Confirmation statement last made up date	06 May 2023

Annual Accounts 17th October 2016
Start Date For Period Covered By Report	06 May 2015
End Date For Period Covered By Report	30 April 2016
Date Approval Accounts	17th October 2016
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 2019
End Date For Period Covered By Report	30 April 2020
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 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020

Dawn P. Evans Motels Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn E.

People with significant control

Dawn E.

Accounts Documents

Company filings

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