Dawson Builders & Decorators (n/w) Limited in Manchester, M34 3PS

Description

Data updated on: 01-11-2023

Registered as 07316216 fourteen years ago, Dawson Builders & Decorators (n/w) Limited was set up as a Private Limited Company. Its present mailing address is 76 Manchester Road, Denton Manchester. The enterprise's principal business activity number is 43999 and their NACE code stands for Other specialised construction activities not elsewhere classified. Dawson Builders & Decorators (n/w) Ltd released its account information for the financial period up to 2021-07-31. Its most recent annual confirmation statement was filed on 2022-03-25.

There seems to be one director now controlling the business, specifically Barry D. who's been utilizing the director's tasks since July 15, 2010. In order to help the directors in their tasks, this particular business has been utilizing the skills of Louise D. as a secretary since July 2010.

Barry D. is the individual with significant control over 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	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-30	2020-07-31	2021-07-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-24 568	-21 749	-7 124	-19 056	-17 216	-6 836

Balance Sheet
Cash Bank In Hand	100	88	23	4	4	54
Cash Bank On Hand						54	54	219	2 111	28 539	36 700
Current Assets	235	3 223	93 214	29 482	13 358	34 491	67 411	19 034	21 243	59 921	133 692
Debtors	135	3 135	13 191	10 478	8 581	12 937	5 681	7 655	5 702	11 382	96 992
Net Assets Liabilities						-6 836	-30 855	-41 430	-48 557	-11 956	-32 451
Net Assets Liabilities Including Pension Asset Liability			-7 124	-19 056	-17 216	-6 836
Other Debtors						2 978	5 681	7 103	3 695	2 332	1 736
Property Plant Equipment						5 975	4 493	13 091	9 725	7 654	5 865
Stocks Inventory			80 000	19 000	4 773	21 500
Tangible Fixed Assets	780	1 361	1 042	10 578	7 949	5 975
Total Inventories						21 500	61 676	11 160	13 430	20 000

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-24 569	-21 750	-7 125	-19 057	-17 217	-6 837
Shareholder Funds	-24 568	-21 749	-7 124	-19 056	-17 216	-6 836

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						8 625	10 107	4 622	7 988	10 624	12 613
Average Number Employees During Period							1	2	1	1	1
Bank Borrowings Overdrafts						3 453	906	7 443			1 335
Creditors						2 498	102 759	13 196	9 897	6 598	26 964
Creditors Due After One Year				9 161	5 830	2 498
Creditors Due Within One Year	25 583	26 333	101 380	49 955	32 693	44 804
Disposals Decrease In Depreciation Impairment Property Plant Equipment								9 903
Disposals Property Plant Equipment								14 300
Finance Lease Liabilities Present Value Total						2 498	2 498	13 196	9 897	6 598	3 299
Increase From Depreciation Charge For Year Property Plant Equipment							1 482	4 418	3 366	2 636	1 989
Net Current Assets Liabilities	-25 348	-23 110	-8 166	-20 473	-19 335	-10 313	-35 348	-41 325	-48 385	-13 012	-11 352
Number Shares Allotted		1	1	1	1	1
Number Shares Issued Fully Paid									1	1	1
Other Creditors						14 560	70 612	18 596	31 388	37 677	109 562
Other Taxation Social Security Payable						19 435	22 754	21 635	8 523	2 337	10 349
Par Value Share		1	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost						14 600	14 600	17 713	17 713	18 278	18 478
Share Capital Allotted Called Up Paid	1	1	1	1	1	1
Tangible Fixed Assets Additions		1 000		13 600
Tangible Fixed Assets Cost Or Valuation	1 000	2 000	2 000	14 600	14 600
Tangible Fixed Assets Depreciation	220	639	958	4 022	6 651	8 625
Tangible Fixed Assets Depreciation Charged In Period		419	319	3 502	2 629	1 974
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				438
Tangible Fixed Assets Disposals				1 000
Total Additions Including From Business Combinations Property Plant Equipment								17 413		565	200
Total Assets Less Current Liabilities	-24 568	-21 749	-7 124	-9 895	-11 386	-4 338	-30 855	-28 234	-38 660	-5 358	-5 487
Trade Creditors Trade Payables						4 025	5 989	9 386	6 246	2 342	1 020
Trade Debtors Trade Receivables						9 959		552	1 769	9 050	306
Accrued Income											94 844
Accrued Liabilities									2 807	1 980	1 081
Prepayments									238		106

Company staff

Louise D.

Role: Secretary

Appointed: 15 July 2010

Latest update: 23 April 2024

Barry D.

Role: Director

Appointed: 15 July 2010

Latest update: 23 April 2024

People with significant control

Barry D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 April 2023
Account last made up date	31 July 2021
Confirmation statement next due date	08 April 2023
Confirmation statement last made up date	25 March 2022

Annual Accounts
Start Date For Period Covered By Report	01 August 2012
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	17 July 2015
Annual Accounts 6 July 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	6 July 2016
Annual Accounts 7 July 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	7 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts 29 April 2013
End Date For Period Covered By Report	31 July 2012
Date Approval Accounts	29 April 2013
Annual Accounts 29 April 2014
End Date For Period Covered By Report	31 July 2013
Date Approval Accounts	29 April 2014

Dawson Builders & Decorators (n/w) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise D.

Barry D.

People with significant control

Barry D.

Accounts Documents

Company filings

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