Dawson & Son Electrical Contractors Limited in London, SE27 0LX

Description

Data updated on: 01-11-2023

Located in The Lodge, London SE27 0LX Dawson & Son Electrical Contractors Limited is classified as a Private Limited Company registered under the 00995827 Companies House Reg No. The firm was created on Wednesday 2nd December 1970. The enterprise's declared SIC number is 43210 which stands for Electrical installation. Dawson & Son Electrical Contractors Ltd reported its account information for the period up to 2022-12-31. The firm's most recent confirmation statement was filed on 2023-03-13.

According to the information we have, this specific business was established 54 years ago and has been steered by three directors, out of whom two (Paula D. and John D.) are still functioning. To support the directors in their duties, this business has been utilizing the skills of Paula D. as a secretary since 1992.

John D. is the individual who has 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	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31	2023-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	36 840	20 176	24 406	9 492	16 814	14 882	19 605	23 206	42 161	6 571	3 885	19 674	25 247
Debtors	35 150	18 866	22 836	7 128	12 996	12 482
Net Assets Liabilities					1 112	1 245	1 063	1 192	14 362	7 329	970	4 297	19 551
Property Plant Equipment					6 817	5 739
Total Inventories					3 818	2 400
Net Assets Liabilities Including Pension Asset Liability	4 637	4 067	4 189	1 068	1 112
Stocks Inventory	1 690	1 310	1 570	2 364	3 818
Tangible Fixed Assets	3 769	5 677	4 260	8 690	6 817

Capital & Reserves
Called Up Share Capital	720	720	720	720	720
Profit Loss Account Reserve	3 917	3 347	3 469	348	392

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									1 057	1 100	1 153	1 098	1 294
Accumulated Depreciation Impairment Property Plant Equipment					21 365	23 273
Additions Other Than Through Business Combinations Property Plant Equipment						830
Average Number Employees During Period					2	2		2	2	2	2	2	2
Bank Overdrafts					5 109	4 743
Corporation Tax Payable					5 128	252
Creditors					21 410	18 437	22 159	24 634	28 711	17 339	11 041	15 281	13 676
Fixed Assets						5 739	4 307	3 235	2 431	1 830	1 378	1 039	786
Increase From Depreciation Charge For Year Property Plant Equipment						1 908
Net Current Assets Liabilities	868	-1 107	262	-6 194	-4 596	-3 555	-2 554	-1 428	13 450	6 947	1 007	4 553	20 208
Other Creditors					7 193	7 392
Other Taxation Social Security Payable					1 217	1 563
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal										17 715	8 163	160	8 637
Property Plant Equipment Gross Cost					28 182	29 012
Provisions For Liabilities Balance Sheet Subtotal					1 109	939	690	615	462	348	262	197	149
Total Assets Less Current Liabilities	4 637	4 570	4 522	2 496	2 221	2 184	1 753	1 807	14 824	8 777	2 385	5 592	20 994
Trade Creditors Trade Payables					2 763	4 487
Trade Debtors Trade Receivables					12 996	12 482
Capital Employed	4 637	4 067	4 189	1 068	1 112
Creditors Due Within One Year	35 972	21 283	24 144	15 686	21 410
Number Shares Allotted		720	720	720	720
Par Value Share		1	1	1	1
Provisions For Liabilities Charges		503	333	1 428	1 109
Share Capital Allotted Called Up Paid	720	720	720	720	720
Tangible Fixed Assets Additions		5 000		10 700	395
Tangible Fixed Assets Cost Or Valuation	32 587	28 587	28 587	27 787	28 182
Tangible Fixed Assets Depreciation	28 818	22 910	24 327	19 097	21 365
Tangible Fixed Assets Depreciation Charged In Period		1 891	1 417	2 896	2 268
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		7 799		8 126
Tangible Fixed Assets Disposals		9 000		11 500

Company staff

Paula D.

Role: Director

Appointed: 10 March 2017

Latest update: 7 January 2024

Paula D.

Role: Secretary

Appointed: 27 March 1992

Latest update: 7 January 2024

John D.

Role: Director

Appointed: 27 March 1992

Latest update: 7 January 2024

People with significant control

John D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	27 March 2024
Confirmation statement last made up date	13 March 2023

Annual Accounts 26 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	26 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	31 December 2013
Annual Accounts 9 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	31 December 2014
Date Approval Accounts	9 September 2015
Annual Accounts 9 August 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	31 December 2015
Date Approval Accounts	9 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	31 December 2022
Annual Accounts
Start Date For Period Covered By Report	2023-01-01
End Date For Period Covered By Report	31 December 2023
Annual Accounts 10 September 2014
Date Approval Accounts	10 September 2014

Dawson & Son Electrical Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paula D.

Paula D.

John D.

John D.

People with significant control

John D.

Accounts Documents

Company filings

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