Dawson Stone Masonry Limited in Cardiff, CF24 5HJ

Description

Data updated on: 01-11-2023

This enterprise operates as Dawson Stone Masonry Limited. The company was originally established 27 years ago and was registered with 03419395 as its registration number. The headquarters of this company is situated in Cardiff. You may visit them at 12 Pacific Business Park, Pacific Road. This enterprise's Standard Industrial Classification Code is 43999 and has the NACE code: Other specialised construction activities not elsewhere classified. 2022-09-30 is the last time when the company accounts were filed.

As found in this firm's executives data, since 2023-12-20 there have been three directors: Ross D., Steven T. and David D..

The companies that control this firm are: Dawson Lrb Limited owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Cardiff at Pacific Business Park, Pacific Road, CF24 5HJ and was registered as a PSC under the registration number 15407809.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-09-30	2021-09-30	2022-09-30	2023-09-30
Currency

Balance Sheet
Cash Bank On Hand	169 881	129 003	58 313	257 606
Current Assets	395 279	377 007	441 066	589 499
Debtors	225 398	248 004	382 753	331 893
Net Assets Liabilities		367 590	361 067	493 220
Property Plant Equipment	53 494	47 436	53 468	54 895

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	73 264	47 079	62 230	59 719
Average Number Employees During Period	17	14	14	16
Corporation Tax Payable	14 618	25 892	24 360	70 365
Creditors	91 205	56 853	123 308	137 450
Increase From Depreciation Charge For Year Property Plant Equipment		13 462	15 151	15 914
Net Current Assets Liabilities	304 074	320 154	317 758	452 049
Other Creditors	9 196	2 862	10 330	3 220
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment		39 647		18 425
Other Disposals Property Plant Equipment		48 231		20 856
Other Taxation Social Security Payable	42 316	10 680	29 046	23 818
Property Plant Equipment Gross Cost	126 758	94 515	115 698	114 614
Provisions For Liabilities Balance Sheet Subtotal			10 159	13 724
Total Additions Including From Business Combinations Property Plant Equipment		15 988	21 183	19 772
Total Assets Less Current Liabilities	357 568	367 590	371 226	506 944
Trade Creditors Trade Payables	25 075	17 419	59 572	40 047
Trade Debtors Trade Receivables	117 221	128 810	271 127	220 645

Place registered Companies House, Uk

Registration number 15407809

Notified on 22 March 2024

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David D.

Notified on 14 August 2016

Ceased on 22 March 2024

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2024
Account last made up date	30 September 2022
Confirmation statement next due date	28 August 2024
Confirmation statement last made up date	14 August 2023

Annual Accounts
Start Date For Period Covered By Report	2020-10-01
End Date For Period Covered By Report	2021-09-30
Annual Accounts
Start Date For Period Covered By Report	2021-10-01
End Date For Period Covered By Report	2022-09-30
Annual Accounts
Start Date For Period Covered By Report	2022-10-01
End Date For Period Covered By Report	2023-09-30

Dawson Stone Masonry Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Ross D.

Steven T.

David D.

Philip W.

Leigh W.

Jacqueline D.

People with significant control

Dawson Lrb Limited

David D.

Accounts Documents

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