Dawson Farms Limited in Northallerton, DL6 3ET

Website

Zoom

www.dawsonfarms.co.uk

Description

Data updated on: 01-11-2023

Dawson Farms is a company registered at DL6 3ET Northallerton at Thornhill Farm, Blackhorse Lane. This enterprise has been registered in year 2004 and is established as reg. no. 05032764. This enterprise has existed on the UK market for twenty years now and company current status is active. This firm's principal business activity number is 1610 and has the NACE code: Support activities for crop production. The most recent filed accounts documents cover the period up to 2022-03-31 and the latest annual confirmation statement was released on 2023-02-02.

Since Tuesday 3rd February 2004, this particular limited company has only been overseen by an individual managing director: Steven D. who has been managing it for twenty years. Additionally, the managing director's tasks are regularly backed by a secretary - Kate D., who joined this specific limited company on Tuesday 3rd February 2004.

Executives who control this firm include: Barbara D. owns 1/2 or less of company shares. Steven D. has 1/2 or less of voting rights. Kate D. has 1/2 or less of voting rights.

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	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	779 908	930 540	973 776	939 203	1 081 047

Balance Sheet
Cash Bank On Hand					231 732	301 823	502 246	620 460	692 035	128 345	912 941
Current Assets	933 652	792 028	631 209	725 080	801 345	889 193	893 697	1 257 296	1 276 475	1 064 371	1 960 434
Debtors	226 204	256 340	345 277	384 197	270 884	347 985	176 041	305 190	272 791	522 730	447 540
Net Assets Liabilities					1 081 047	1 199 204	1 330 196	1 446 215	1 699 126	1 821 019	1 989 302
Other Debtors						3 389		323		15 961	49 519
Property Plant Equipment					1 220 283	1 180 565	1 235 081	1 110 282	1 935 252	3 740 337	3 814 587
Total Inventories					298 729	239 385	215 410	331 646	311 649	413 295	599 953
Cash Bank In Hand	219 490	392 713	40 477	119 745	231 732
Net Assets Liabilities Including Pension Asset Liability	779 908	930 540	973 776	939 203	1 081 047
Stocks Inventory	487 556	142 975	245 455	221 138	298 729
Tangible Fixed Assets	1 118 897	1 332 296	1 501 228	1 313 885	1 220 283

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	778 908	929 540	972 776	938 203	1 080 047
Shareholder Funds	779 908	930 540	973 776	939 203	1 081 047

Other Financial Data
Description Principal Activities										1 110	1 110
Accumulated Amortisation Impairment Intangible Assets									171	733	1 549
Accumulated Depreciation Impairment Property Plant Equipment					1 315 393	1 496 706	1 624 943	1 710 321	1 587 225	1 818 583	1 909 098
Average Number Employees During Period						5	5	5	10	8	8
Creditors					572 024	595 102	558 657	478 985	233 247	454 774	615 632
Depreciation Rate Used For Property Plant Equipment										25	25
Disposals Decrease In Depreciation Impairment Property Plant Equipment							59 896	80 473			187 065
Disposals Property Plant Equipment							103 500	118 435			235 510
Finance Lease Liabilities Present Value Total					122 861	56 600	98 633	22 501	58 678	66 453	125 745
Fixed Assets	1 118 897	1 332 698	1 501 630	1 314 287	1 220 685	1 180 565			1 935 681	3 745 204	3 818 638
Increase From Amortisation Charge For Year Intangible Assets										562	816
Increase From Depreciation Charge For Year Property Plant Equipment						181 313	188 133	165 851		231 358	277 580
Intangible Assets									429	4 867	4 051
Intangible Assets Gross Cost									600	5 600	5 600
Net Current Assets Liabilities	433 538	306 333	248 156	315 166	432 386	619 472	653 772	814 918	1 043 228	609 596	1 344 802
Net Deferred Tax Liability Asset									199 719	220 064	303 364
Other Creditors Including Taxation Social Security Balance Sheet Subtotal									1 080 064	2 313 717	2 870 774
Prepayments Accrued Income									2 613	5 575	5 575
Property Plant Equipment Gross Cost					2 535 676	2 677 271	2 860 024	2 820 603	3 522 477	5 558 920	5 723 685
Provisions For Liabilities Balance Sheet Subtotal						5 731			199 719	220 064	303 364
Raw Materials Consumables									311 649	413 295
Taxation Social Security Payable									40 452	2 550	19 200
Total Additions Including From Business Combinations Intangible Assets										5 000
Total Additions Including From Business Combinations Property Plant Equipment						141 595	286 253	79 014		2 036 443	400 275
Total Assets Less Current Liabilities	1 552 435	1 639 031	1 749 786	1 629 453	1 653 071	1 800 037	1 888 853	1 925 200	2 978 909	4 354 800	5 163 440
Trade Creditors Trade Payables					140 968	214 542	120 214	313 921	134 117	385 771	470 687
Trade Debtors Trade Receivables					270 884	344 596	176 041	304 867	270 178	501 194	392 446
Useful Life Property Plant Equipment Years										33	3
Amounts Owed To Directors					522 024	488 502
Bank Borrowings					92 623	50 000	50 000	50 000
Bank Borrowings Overdrafts					42 623	50 000	50 000	50 000
Corporation Tax Payable					51 258	24 855
Creditors Due After One Year	772 527	708 491	776 010	690 250	572 024
Creditors Due Within One Year	500 114	485 695	383 053	409 914	368 959
Investments Fixed Assets		402	402	402	402
Number Shares Allotted		1 000	1 000	1 000	1 000
Other Creditors					50 000	50 000	410 024	406 484
Other Investments Other Than Loans					402	-402
Other Taxation Social Security Payable					1 551	2 024	43 578	52 325
Par Value Share		1	1	1	1
Recoverable Value-added Tax						3 389
Secured Debts	31 429	20 000	8 571	168 114	92 623
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Cost Or Valuation	1 756 663	2 172 158	2 429 086	2 441 106	2 535 676
Tangible Fixed Assets Depreciation	637 766	839 862	927 858	1 127 221	1 315 393
Value-added Tax Payable					9 698
Current Asset Investments	402
Tangible Fixed Assets Additions		422 295
Tangible Fixed Assets Depreciation Charged In Period		205 879
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		3 783
Tangible Fixed Assets Disposals		6 800
Amount Specific Advance Or Credit Directors	591 919	609 723

Company staff

Kate D.

Role: Secretary

Appointed: 03 February 2004

Latest update: 28 March 2024

Steven D.

Role: Director

Appointed: 03 February 2004

Latest update: 28 March 2024

People with significant control

Barbara D.

Notified on 3 February 2021

Nature of control:

1/2 or less of shares

Steven D.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

Kate D.

Notified on 3 February 2021

Nature of control:

1/2 or less of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	16 February 2024
Confirmation statement last made up date	02 February 2023

Annual Accounts 27 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	27 December 2013
Annual Accounts 19 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	19 December 2014
Annual Accounts 9 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 December 2015
Annual Accounts 23 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	23 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
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

Dawson Farms Limited

General information

Name:

Office Address:

Contact information

Website

www.dawsonfarms.co.uk

Description

Financial data based on annual reports

Company staff

Kate D.

Steven D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Barbara D.

Steven D.

Kate D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dawson Farms Limited

General information

Name:

Office Address:

Contact information

Website

www.dawsonfarms.co.uk

Description

Financial data based on annual reports

Company staff

Kate D.

Steven D.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Barbara D.

Steven D.

Kate D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2014 - 2015

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2014 - 2015

Accountant/Auditor,
2016