Dawson Aerial Service Limited in Farnham, GU10 5EH

Description

Data updated on: 01-11-2023

The exact day the firm was started is 1957-04-24. Registered under number 00582721, it is considered a Private Limited Company. You can contact the headquarters of this company during its opening hours at the following location: Suite 15 The Enterprise Centre Coxbridge Business Park, GU10 5EH Farnham. This firm's principal business activity number is 61300 - Satellite telecommunications activities. Dawson Aerial Service Ltd reported its latest accounts for the financial year up to 2022/04/30. The company's most recent confirmation statement was released on 2022/10/23.

There is a number of two directors supervising the following firm at present, including Alan H. and Paul R. who have been carrying out the directors obligations since October 2008.

Executives who have control over the firm are as follows: Paul R. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan H. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-09-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	131 048	161 588	153 052	149 221	139 856	143 383

Balance Sheet
Current Assets	191 904	234 927	211 993	213 042	170 852	168 674	126 249	102 014	99 163	69 010	51 633	49 400	32 535
Net Assets Liabilities						143 382	109 955	82 461
Cash Bank In Hand	109 077	168 433	145 029	147 425	111 863	115 026
Cash Bank On Hand								68 225	62 063	52 848	40 592	40 464	32 535
Debtors	68 570	52 950	52 583	47 521	44 670	40 076		20 267	24 443	14 103	9 610	7 232
Property Plant Equipment								13 344	10 104	7 674	5 837	4 446
Stocks Inventory	14 257	13 544	14 381	18 096	14 319	13 572
Tangible Fixed Assets	5 502	4 670	3 720	2 975	15 059	23 279
Total Inventories								13 522	12 657	2 059	1 431	1 704
Net Assets Liabilities Including Pension Asset Liability	131 048	161 588			139 856	143 383

Capital & Reserves
Called Up Share Capital	400	400	400	400	400	400
Profit Loss Account Reserve	128 816	159 356	150 820	146 989	137 624	141 151
Shareholder Funds	131 048	161 588	153 052	149 221	139 856	143 383

Other Financial Data
Accrued Liabilities Deferred Income						946	863	842
Creditors						47 625	40 331	32 897	31 484	24 535	26 301	25 325	20 135
Fixed Assets	5 502	4 670			15 059	23 279	17 616	13 344
Net Current Assets Liabilities	125 546	156 918	149 332	146 246	124 797	120 104	93 202	69 117	67 679	44 475	25 332	24 075	12 400
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						8 082	7 284	6 619
Total Assets Less Current Liabilities	131 048	161 588	153 052	149 221	139 856	143 383	110 818	82 461	77 783	52 149	31 169	28 521	12 400
Accrued Liabilities								842	666	549	684	845
Accumulated Depreciation Impairment Property Plant Equipment								29 899	33 139	35 569	37 406	38 797
Average Number Employees During Period								4	3	2	2	2	2
Capital Redemption Reserve		600	600	600	600	600
Corporation Tax Payable								18 478	19 131	15 145	16 535	15 394	6 815
Creditors Due Within One Year		78 009	62 661	66 796	46 055	48 570
Disposals Decrease In Depreciation Impairment Property Plant Equipment													25 815
Disposals Property Plant Equipment													29 674
Dividends Paid									83 000	87 770	89 618
Increase From Depreciation Charge For Year Property Plant Equipment									3 240	2 430	1 837	1 391
Number Shares Allotted			78	78	78	78
Number Shares Issued Fully Paid									78	78	78	78	200
Other Creditors													263
Other Taxation Social Security Payable								428		930	910	913
Par Value Share			1	1	1	1			1	1	1	1	1
Prepayments								6 619	2 712	2 020	1 969	1 970
Profit Loss									78 322	62 136	68 638
Property Plant Equipment Gross Cost								43 243	43 243	43 243	43 243	8 542
Share Capital Allotted Called Up Paid		78	78	78	78	78
Share Premium Account	1 232	1 232	1 232	1 232	1 232	1 232
Tangible Fixed Assets Additions		384			14 662	15 596
Tangible Fixed Assets Cost Or Valuation	38 064	38 448	38 448	38 448	39 910	43 243
Tangible Fixed Assets Depreciation	32 562	33 778	34 728	35 473	24 851	19 964
Tangible Fixed Assets Depreciation Charged In Period			950	745	1 752	7 092
Tangible Fixed Assets Depreciation Decrease Increase On Disposals					12 374	11 979
Tangible Fixed Assets Disposals					13 200	12 263
Trade Creditors Trade Payables								1 700	1 208	13	751	1 127
Trade Debtors Trade Receivables								13 648	21 205	12 083	7 581	4 857
Creditors Due Within One Year Total Current Liabilities	66 358	78 009
Other Aggregate Reserves	600	600
Tangible Fixed Assets Depreciation Charge For Period		1 216

Company staff

Alan H.

Role: Director

Appointed: 31 October 2008

Latest update: 6 April 2024

Paul R.

Role: Director

Appointed: 01 May 1992

Latest update: 6 April 2024

Pauline W.

Role: Director

Appointed: 17 May 2007

Resigned: 31 October 2008

Latest update: 6 April 2024

Pauline W.

Role: Secretary

Appointed: 01 May 1992

Resigned: 31 October 2008

Latest update: 6 April 2024

Hilary E.

Role: Director

Appointed: 23 October 1991

Resigned: 01 May 1992

Latest update: 6 April 2024

Michael E.

Role: Director

Appointed: 23 October 1991

Resigned: 01 May 1992

Latest update: 6 April 2024

Frederick W.

Role: Director

Appointed: 23 October 1991

Resigned: 13 April 2007

Latest update: 6 April 2024

People with significant control

Paul R.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan H.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	06 November 2023
Confirmation statement last made up date	23 October 2022

Annual Accounts 8 July 2014
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	8 July 2014
Annual Accounts 29 July 2015
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 July 2015
Annual Accounts 17 September 2016
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	17 September 2016
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2014
End Date For Period Covered By Report	30 April 2015
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 September 2023
Annual Accounts 26 November 2013
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	26 November 2013

Dawson Aerial Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Paul R.

Pauline W.

Pauline W.

Hilary E.

Michael E.

Frederick W.

People with significant control

Paul R.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dawson Aerial Service Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan H.

Paul R.

Pauline W.

Pauline W.

Hilary E.

Michael E.

Frederick W.

People with significant control

Paul R.

Alan H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015