Dawngen Limited in Pulborough, RH20 2PN

Description

Data updated on: 01-11-2023

Started with Reg No. 02626519 33 years ago, Dawngen Limited is a Private Limited Company. Its official mailing address is Heath Cottage, Harborough Drive Pulborough. This enterprise's registered with SIC code 70229 - Management consultancy activities other than financial management. Tuesday 31st May 2022 is the last time when account status updates were reported.

As found in this company's executives list, since August 1991 there have been two directors: Maureen M. and David M.. In order to help the directors in their tasks, the company has been using the skills of Maureen M. as a secretary since August 1991.

Executives who have control over the firm are as follows: Maureen M. owns 1/2 or less of company shares. David M. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	16 269	30 841	32 554	39 647	53 796	40 081

Balance Sheet
Current Assets	26 650	31 629	30 098	43 306	57 065	35 502	46 412	33 233	22 868	42 427	48 119	32 472	42 229
Net Assets Liabilities						40 081	25 058	12 153	19 311	17 052	17 975	23 183	33 068
Cash Bank In Hand	11 243	14 400	16 009	30 154	47 345	16 362
Debtors	15 407	17 229	14 089	13 152	9 720	19 140
Net Assets Liabilities Including Pension Asset Liability	16 269	30 841	32 554	39 647	53 796	40 081
Tangible Fixed Assets	570	20 624	15 468	13 239	9 929	9 675
Trade Debtors	12 949	17 229	14 089	13 152

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	16 267	30 808	32 552	39 645	53 794	40 079
Shareholder Funds	16 269	30 841	32 554	39 647	53 796	40 081

Other Financial Data
Average Number Employees During Period										4	3	3	3
Creditors						5 096	28 610	16 806	10 514	3 968	7 730	10 407	10 585
Fixed Assets	570	20 624	15 468	13 239	9 929	9 675	7 256	5 445	4 083	3 593	2 694	1 118	1 424
Net Current Assets Liabilities	15 699	10 186	17 086	26 408	43 867	30 406	17 802	16 427	12 354	38 459	40 389	22 065	31 644
Total Assets Less Current Liabilities	16 269	30 810	32 554	39 647	53 796	40 081	25 058	21 872	16 437	42 052	43 083	23 183	33 068
Creditors Due Within One Year	10 951	21 443	13 012	16 898	13 198	5 096
Number Shares Allotted	2	2	2	2	2	2
Par Value Share	1	1	1	1	1	1
Prepayments Accrued Income Current Asset	2 458
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions		26 929		2 183		2 971
Tangible Fixed Assets Cost Or Valuation	13 385	40 314	40 314	42 497	42 497	45 468
Tangible Fixed Assets Depreciation	12 815	19 690	24 846	29 258	32 568	35 793
Tangible Fixed Assets Depreciation Charged In Period		6 875	5 156	4 412		3 225
Taxation Social Security Due Within One Year	10 933	17 268	12 994	16 898
Trade Creditors Within One Year	18	4 175	18

Company staff

Maureen M.

Role: Director

Appointed: 22 August 1991

Latest update: 1 January 2024

Maureen M.

Role: Secretary

Appointed: 22 August 1991

Latest update: 1 January 2024

David M.

Role: Director

Appointed: 22 August 1991

Latest update: 1 January 2024

People with significant control

Maureen M.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

David M.

Notified on 4 July 2016

Nature of control:

1/2 or less of shares

Thomasina R.

Notified on 1 April 2017

Ceased on 23 June 2021

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	07 July 2024
Confirmation statement last made up date	23 June 2023

Annual Accounts 31 January 2013
Start Date For Period Covered By Report	2011-06-01
End Date For Period Covered By Report	2012-05-31
Date Approval Accounts	31 January 2013
Annual Accounts 04 January 2014
Start Date For Period Covered By Report	2012-06-01
End Date For Period Covered By Report	2013-05-31
Date Approval Accounts	04 January 2014
Annual Accounts 31 January 2015
Start Date For Period Covered By Report	2013-06-01
End Date For Period Covered By Report	2014-05-31
Date Approval Accounts	31 January 2015
Annual Accounts 04 January 2016
Start Date For Period Covered By Report	2014-06-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	04 January 2016
Annual Accounts 06 January 2017
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	06 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts
End Date For Period Covered By Report	31 May 2017

Dawngen Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Maureen M.

Maureen M.

David M.

Rm Registrars Limited

Violet C.

People with significant control

Maureen M.

David M.

Thomasina R.

Accounts Documents

Company filings

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