Dawner Limited in Edgware, HA8 7EB

Description

Data updated on: 01-11-2023

Dawner Limited can be contacted at Edgware at 5 Spring Villa Road. You can search for the company using the zip code - HA8 7EB. The firm has been in the field on the UK market for 37 years. This business is registered under the number 02162187 and their official state is active. The firm's Standard Industrial Classification Code is 68209 and has the NACE code: Other letting and operating of own or leased real estate. Sat, 31st Dec 2022 is the last time company accounts were filed.

At present, there’s only one director in the company: Andrew C. (since 1992-03-31). For 4 years Mark V., had been performing the duties for this company until the resignation in 2010. In order to support the directors in their duties, this particular company has been utilizing the skills of Avivah C. as a secretary since the appointment on 1992-03-31.

Executives with significant control over the firm are: Andrew C. owns 1/2 or less of company shares. Avivah C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2010-12-31	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 137	23 329	519 204	479 907	537 249	602 489	668 382

Balance Sheet
Cash Bank In Hand	672	5 112		49 000	8 595	42 689
Current Assets	1 389 634	1 433 181	1 417 724	1 502 657	1 552 767	1 758 553	1 751 038	1 678 598	1 820 208	1 775 720	1 841 223	1 902 990	1 892 317
Debtors	1 388 962	1 428 069	1 417 724	1 453 657	1 544 172	1 715 864
Net Assets Liabilities Including Pension Asset Liability	-7 137	23 329	519 204	479 907	537 249	602 489	668 382
Tangible Fixed Assets	619 484	619 401	671 001	718 244	729 394	758 543
Net Assets Liabilities							668 382	666 983	685 932	738 977	799 243	854 517	841 666

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-7 237	23 229	519 104	479 807	537 149	602 389
Shareholder Funds	-7 137	23 329	519 204	479 907	537 249	602 489	668 382

Other Financial Data
Creditors Due After One Year	2 482 645	2 442 545	1 859 974	2 096 128	2 035 000	1 990 000	1 915 000
Creditors Due Within One Year	108 368	161 466	284 305	219 624	284 670	499 365	526 342
Fixed Assets	1 194 242	1 194 159	1 245 759	1 293 002	1 304 152	1 333 301	1 358 686	1 368 686	1 368 686	1 468 850	1 502 214	1 550 606	1 776 357
Investments Fixed Assets	574 758	574 758	574 758	574 758	574 758	574 758
Net Current Assets Liabilities	1 281 266	1 271 715	1 133 419	1 283 033	1 268 097	1 259 188	1 224 696	1 153 297	1 317 246	1 270 127	1 347 029	1 341 203	1 092 872
Number Shares Allotted		100	100	100	100	100
Par Value Share		1	1	1	1	1
Secured Debts	2 513 536	2 515 159	1 869 167	2 097 051	2 035 000	1 990 000
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions			51 600	47 386	11 211	29 204
Tangible Fixed Assets Cost Or Valuation	673 234	673 234	724 834	772 220	783 431	812 635
Tangible Fixed Assets Depreciation	53 750	53 833	53 833	53 976	54 037	54 092
Tangible Fixed Assets Depreciation Charged In Period		83		143	61	55
Total Assets Less Current Liabilities	2 475 508	2 465 874	2 379 178	2 576 035	2 572 249	2 592 489	2 583 382	2 521 983	2 685 932	2 738 977	2 849 243	2 891 809	2 869 229
Average Number Employees During Period									2	2	2	2	2
Creditors							526 342	525 301	502 962	505 593	494 194	561 787	799 445

Company staff

Andrew C.

Role: Director

Appointed: 31 March 1992

Latest update: 25 March 2024

Avivah C.

Role: Secretary

Appointed: 31 March 1992

Latest update: 25 March 2024

People with significant control

Andrew C.

Notified on 1 June 2016

Nature of control:

1/2 or less of shares

Avivah C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	03 October 2024
Account last made up date	31 December 2022
Confirmation statement next due date	14 April 2024
Confirmation statement last made up date	31 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 January 2012
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	01 January 2013
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	16 April 2015
Annual Accounts 5 February 2016
Start Date For Period Covered By Report	01 January 2014
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	5 February 2016
Annual Accounts 9 January 2017
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 January 2017
Annual Accounts 15 February 2018
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	15 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 January 2015
End Date For Period Covered By Report	31 December 2015
Annual Accounts 6 December 2012
End Date For Period Covered By Report	31 December 2011
Date Approval Accounts	6 December 2012
Annual Accounts 14 March 2014
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	14 March 2014

Dawner Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew C.

Avivah C.

Mark V.

People with significant control

Andrew C.

Avivah C.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2011

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HQ address, 2012

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HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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