Dawngame Limited in Woodford Green, IG8 8EY

Description

Data updated on: 01-11-2023

Dawngame Limited has existed in the United Kingdom for 36 years. Started with registration number 02296122 in 1988, the firm is registered at The Retreat, Woodford Green IG8 8EY. The enterprise's declared SIC number is 46230 - Wholesale of live animals. The firm's latest annual accounts describe the period up to Tue, 31st Jan 2023 and the most current annual confirmation statement was filed on Fri, 13th Jan 2023.

The directors currently enumerated by this company include: John H. appointed on Wed, 1st Nov 2023 and John H. appointed in 1998. In order to help the directors in their tasks, this specific company has been utilizing the expertise of John H. as a secretary since 2003.

John H. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	105 036	109 650	105 138	108 200	135 543	167 962

Balance Sheet
Cash Bank In Hand	65 393	41 611	43 769	37 436	67 150	76 701
Cash Bank On Hand						76 701	130 704	140 732	126 426	126 709	201 864	211 738	199 250
Current Assets	174 489	173 101	166 263	197 607	232 686	278 322	285 186	265 598	250 871	254 409	234 435	237 663	238 911
Debtors	109 096	131 490	122 494	160 171	165 536	201 621	154 482	124 866	124 445	127 700	32 571	25 925	39 661
Net Assets Liabilities						167 962	194 438	185 868	182 756	209 435	219 980
Other Debtors						167	6 417			1 434	1 434	2 867	2 049
Property Plant Equipment						3 545	2 658	1 835	1 057	1 150	2 875	2 156
Tangible Fixed Assets	409	5 903	4 913	4 504	3 952	3 545
Net Assets Liabilities Including Pension Asset Liability	105 036	109 650

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	105 034	109 648	105 136	108 198	135 541	167 960
Shareholder Funds	105 036	109 650	105 138	108 200	135 543	167 962

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						6 549	7 436	8 259	9 037	10 056	11 014	11 733	7 269
Average Number Employees During Period							3	3	2	3	1	2	2
Creditors						113 905	89 378	77 537	65 144	42 096	17 330	19 297	40 311
Creditors Due Within One Year		69 354	66 038	93 911	101 095	113 905
Dividends Paid							24 000	28 000	26 000
Increase From Depreciation Charge For Year Property Plant Equipment							887	823	778	1 019	958	719	811
Net Current Assets Liabilities	104 627	103 747	100 225	103 696	131 591	164 417	195 808	188 061	185 727	212 313	217 105	218 366	198 600
Number Shares Allotted			2	2	2	2
Other Creditors						30 475	3 130	4 439	9 628	3 095	4 278	3 214	3 476
Other Taxation Social Security Payable							20 425	10 333	9 344	13 382	11 350	12 650	5 321
Par Value Share			1	1	1	1
Profit Loss							50 476	19 430	22 888
Property Plant Equipment Gross Cost						10 094	10 094	10 094	10 094	11 206	13 889	7 269	7 269
Provisions For Liabilities Balance Sheet Subtotal							4 028	4 028	4 028	4 028
Share Capital Allotted Called Up Paid		2	2	2	2	2
Tangible Fixed Assets Additions		7 236	611	890	630	728
Tangible Fixed Assets Cost Or Valuation	1 693	8 459	7 976	8 736	9 366	10 094
Tangible Fixed Assets Depreciation	1 284	2 556	3 063	4 232	5 414	6 549
Tangible Fixed Assets Depreciation Charged In Period			1 425	1 256	1 182	1 135
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			918	87
Tangible Fixed Assets Disposals		-470	1 094	130
Total Additions Including From Business Combinations Property Plant Equipment										1 112	2 683		1 090
Total Assets Less Current Liabilities	105 036	109 650	105 138	108 200	135 543	167 962	198 466	189 896	186 784	213 463	219 980	220 522	201 035
Trade Creditors Trade Payables						83 430	65 823	62 765	46 172	25 619	1 702	3 433	31 514
Trade Debtors Trade Receivables						201 454	148 065	124 866	124 445	126 266	31 137	23 058	37 612
Creditors Due Within One Year Total Current Liabilities	69 862	69 354
Fixed Assets	409	5 903
Tangible Fixed Assets Depreciation Charge For Period		1 662
Tangible Fixed Assets Depreciation Disposals		-390