Dawson Pubs Limited in Bristol, BS8 3RA

Description

Data updated on: 04-10-2021

Dawson Pubs started its business in 2016 as a Private Limited Company under the ID 10301219. The company's headquarters was situated in Bristol at Gmsm Accounting - 4 The Stable Block Leigh Court Business Centre. The Dawson Pubs Limited company had been operating in this business field for 5 years.

Clare B. was the following enterprise's director, assigned to lead the company on 2016-07-28.

Executives who had control over the firm were as follows: Clare B. owned over 1/2 to 3/4 of company shares and had over 1/2 to 3/4 of voting rights. Nicholas B. owned 1/2 or less of company shares, had 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2017-07-31	2018-07-31	2019-07-31	2020-10-31
Currency
Net Worth	-42 684

Balance Sheet
Cash Bank On Hand		17 885	17 811
Current Assets	71 417	70 323	80 003	90
Debtors		45 438	52 460	90
Net Assets Liabilities	42 684	95 518	-106 100	-97 057
Other Debtors		23 199	22 187	90
Property Plant Equipment		18 473	13 681
Total Inventories		7 000	9 732
Net Assets Liabilities Including Pension Asset Liability	-42 684

Capital & Reserves
Shareholder Funds	-42 684

Other Financial Data
Accrued Liabilities		22 298	850
Accumulated Depreciation Impairment Property Plant Equipment		5 486	10 278
Additions Other Than Through Business Combinations Property Plant Equipment				979
Average Number Employees During Period		12	12	12
Creditors	140 133	184 314	199 784	97 147
Disposals Decrease In Depreciation Impairment Property Plant Equipment				-14 009
Disposals Property Plant Equipment				-24 938
Increase From Depreciation Charge For Year Property Plant Equipment			4 792	3 731
Net Current Assets Liabilities	75 203	113 991	-119 781	-97 057
Number Shares Issued Fully Paid		100	100	100
Other Creditors		120 132	137 453	97 147
Other Inventories		7 000	9 732
Par Value Share			1	1
Prepayments		22 239	30 273
Property Plant Equipment Gross Cost		23 959	23 959
Taxation Social Security Payable		10 417	22 098
Trade Creditors Trade Payables		31 467	39 383
Fixed Assets	22 247	18 473
Total Assets Less Current Liabilities	97 450	95 518
Accruals Deferred Income	3 408
Creditors Due After One Year	136 726
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	3 786

Company staff

Clare B.

Role: Director

Appointed: 28 July 2016

Latest update: 30 March 2024

People with significant control

Clare B.

Notified on 28 July 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Nicholas B.

Notified on 28 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2022
Account last made up date	31 October 2020
Confirmation statement next due date	10 August 2021
Confirmation statement last made up date	27 July 2020

Annual Accounts 21 February 2018
Start Date For Period Covered By Report	2016-07-28
End Date For Period Covered By Report	2017-07-31
Date Approval Accounts	21 February 2018
Annual Accounts
Start Date For Period Covered By Report	2017-08-01
End Date For Period Covered By Report	2018-07-31
Annual Accounts
Start Date For Period Covered By Report	2018-08-01
End Date For Period Covered By Report	2019-07-31
Annual Accounts
Start Date For Period Covered By Report	2019-08-01
End Date For Period Covered By Report	2020-10-31

Dawson Pubs Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Clare B.

People with significant control

Clare B.

Nicholas B.

Accounts Documents

Company filings

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