Dawson Estates Limited in Pinner, HA5 2TN

Description

Data updated on: 01-11-2023

Dawson Estates Limited with Companies House Reg No. 04974337 has been a part of the business world for 21 years. This particular Private Limited Company is officially located at 3 Nightingale Close, in Pinner and company's zip code is HA5 2TN. This enterprise's principal business activity number is 68209 which stands for Other letting and operating of own or leased real estate. The firm's most recent filed accounts documents cover the period up to March 31, 2022 and the most recent annual confirmation statement was submitted on March 21, 2023.

According to the latest data, the limited company is the workplace of a solitary director: Rajesh P., who was designated to this position in November 2003.

Rajesh P. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	57 065	69 644	102 472	138 021	113 102

Balance Sheet
Cash Bank In Hand	9 366	6 442	30 781	74 233	25 025
Cash Bank On Hand					25 025	52 915	74 907	21 978
Current Assets						52 915	75 207	32 252
Debtors							300	10 274
Net Assets Liabilities					113 102	138 676	165 845	211 038
Net Assets Liabilities Including Pension Asset Liability	57 065	69 644	102 472	138 021	113 102
Other Debtors							300	10 274
Property Plant Equipment					635 898	635 868	635 845	1 056 973
Tangible Fixed Assets	636 162	636 066	635 994	635 939	635 898

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	57 064	69 643	102 471	138 020	113 101
Shareholder Funds	57 065	69 644	102 472	138 021	113 102

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					2 048	2 078	2 101	2 119
Administrative Expenses	9 332	12 317
Average Number Employees During Period						1	1	1
Bank Borrowings	508 199	508 170
Bank Borrowings Overdrafts					508 106	507 983	508 074	507 279
Cost Sales	8 636	6 890
Creditors					508 106	507 983	508 074	507 279
Creditors Due After One Year	508 199	508 170	498 918	508 111	508 106
Creditors Due Within One Year	80 264	64 694	65 071	64 010	39 685
Depreciation Tangible Fixed Assets Expense	128	96
Gross Profit Loss	64 753	66 011
Increase From Depreciation Charge For Year Property Plant Equipment						30	23	18
Interest Payable Similar Charges	13 270	9 223
Net Current Assets Liabilities	-70 898	-58 252	-34 290	10 223	-14 660	10 810	38 088	-338 646
Number Shares Allotted		1	1	1	1
Operating Profit Loss	55 421	53 694
Other Creditors					36 538	30 359	27 459	355 244
Other Creditors Due Within One Year	71 781	55 801
Other Interest Receivable Similar Income	4	1
Other Taxation Social Security Payable					3 266	9 474	9 661	11 368
Par Value Share		1	1	1	1
Profit Loss For Period	33 674	35 579
Profit Loss On Ordinary Activities Before Tax	42 155	44 472
Property Plant Equipment Gross Cost					637 946	637 946	637 946	1 059 092
Provisions For Liabilities Balance Sheet Subtotal					30	19	14	10
Provisions For Liabilities Charges			314	30	30
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Cost Or Valuation	637 946	637 946	637 946	637 946
Tangible Fixed Assets Depreciation	1 784	1 880	1 952	2 007	2 048
Tangible Fixed Assets Depreciation Charged In Period		96	72	55	41
Taxation Social Security Due Within One Year	8 483	8 893
Tax On Profit Or Loss On Ordinary Activities	8 481	8 893
Total Additions Including From Business Combinations Property Plant Equipment								421 146
Total Assets Less Current Liabilities	565 264	577 814	601 704	646 162	621 238	646 678	673 933	718 327
Total Dividend Payment		23 000
Trade Creditors Trade Payables					-119	2 272	-1	4 286
Turnover Gross Operating Revenue	73 389	72 901
U K Current Corporation Tax	8 481	8 893

Company staff

Rajesh P.

Role: Director

Appointed: 26 November 2003

Latest update: 13 January 2024

Shrutika P.

Role: Secretary

Appointed: 26 November 2003

Resigned: 31 March 2014

Latest update: 13 January 2024

Incorporate Secretariat Limited

Role: Corporate Nominee Secretary

Appointed: 24 November 2003

Resigned: 26 November 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 13 January 2024

Incorporate Directors Limited

Role: Corporate Nominee Director

Appointed: 24 November 2003

Resigned: 26 November 2003

Address: 26a Albemarle Street, London, W1S 4HY

Latest update: 13 January 2024

People with significant control

Rajesh P.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 April 2024
Confirmation statement last made up date	21 March 2023

Annual Accounts 30 June 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	30 June 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts 12 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	12 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts 25 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	25 October 2013
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts
End Date For Period Covered By Report	31 March 2017
Annual Accounts
End Date For Period Covered By Report	31 March 2019
Annual Accounts 27 July 2015
Date Approval Accounts	27 July 2015

Dawson Estates Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Rajesh P.

Shrutika P.

Incorporate Secretariat Limited

Incorporate Directors Limited

People with significant control

Rajesh P.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

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HQ address, 2014

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HQ address, 2015

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HQ address, 2016

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Accountant/Auditor, 2013 - 2014

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