Dawson Veterinary Limited in Durham, DH1 1LE

Description

Data updated on: 01-11-2023

The official moment this company was established is 2012-11-01. Established under no. 08277045, the company is registered as a Private Limited Company. You may find the office of the firm during its opening times under the following location: 33 Wearside Drive, DH1 1LE Durham. The company's declared SIC number is 75000 which stands for Veterinary activities. Dawson Veterinary Ltd reported its latest accounts for the financial year up to 2022-11-30. The firm's most recent confirmation statement was filed on 2022-11-01.

For twelve years, this company has only had a single managing director: Alan D. who has been in charge of it since 2012-11-01.

Executives who have control over the firm are as follows: Lynsey D. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Alan D. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency
Net Worth	1 301	3 643	11 788	909

Balance Sheet
Cash Bank In Hand	9 868	11 885	31 197	2 399
Cash Bank On Hand				2 399	3 859	9 093	4 903	136	408	1 882	11 162
Current Assets	14 086	17 432	37 419	7 903	9 646	14 549	9 692	16 822	8 123	15 985	22 431
Debtors	4 218	5 547	6 222	5 504	5 787	5 456	4 789	16 686	7 715	14 103	11 269
Net Assets Liabilities				909	1 056	7 048	1 078	-3 786	-1 557	748	6 921
Net Assets Liabilities Including Pension Asset Liability	1 301	3 643	11 788	909
Other Debtors				520	550	550		9 957	1 708	5 529
Property Plant Equipment				663	484	928	1 046	721	500	1 398	1 824
Tangible Fixed Assets	413	322	522	663

Capital & Reserves
Called Up Share Capital	10	10	10	10
Profit Loss Account Reserve	1 291	3 633	11 778	899
Shareholder Funds	1 301	3 643	11 788	909

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				654	833	808	1 284	1 609	1 830	2 144	2 884
Average Number Employees During Period					1	1	1	1	1	1	2
Corporation Tax Payable					8 650	7 513
Creditors				7 524	8 977	8 253	9 461	13 364	10 085	16 369	16 974
Creditors Due Within One Year	13 115	14 047	26 049	7 524
Disposals Decrease In Depreciation Impairment Property Plant Equipment						433
Disposals Property Plant Equipment						530
Dividends Paid					35 800	26 400
Increase From Depreciation Charge For Year Property Plant Equipment					179	408	476	325	221	314	740
Net Current Assets Liabilities	971	3 385	11 370	379	669	6 296	231	8 994	-1 962	-384	5 457
Number Shares Allotted	10	10	10	10
Number Shares Issued Fully Paid					10	10
Other Creditors				320	327	740	1 267				696
Other Taxation Social Security Payable				7 204	8 650	7 513	8 194	6 192	10 085	16 369	16 278
Par Value Share	1	1	1	1	1	1
Prepayments					550	550
Profit Loss					35 947	32 392
Property Plant Equipment Gross Cost				1 317	1 317	1 736	2 330	2 330	2 330	3 542	4 708
Provisions					97	176
Provisions For Liabilities Balance Sheet Subtotal				133	97	176	199	137	95	266	360
Provisions For Liabilities Charges	83	64	104	133
Share Capital Allotted Called Up Paid	10	10	10	10
Tangible Fixed Assets Additions			439	348
Tangible Fixed Assets Cost Or Valuation	530	530	969	1 317
Tangible Fixed Assets Depreciation	117	208	447	654
Tangible Fixed Assets Depreciation Charged In Period		91	239	207
Total Additions Including From Business Combinations Property Plant Equipment						949	594			1 212	1 166
Total Assets Less Current Liabilities	1 384	3 707	11 892	1 042	1 153	7 224	1 277	9 715	-1 462	1 014	7 281
Trade Debtors Trade Receivables				4 984	5 237	4 906	4 789	6 729	6 007	8 574	11 269
Bank Borrowings Overdrafts								13 364

Company staff

Alan D.

Role: Director

Appointed: 01 November 2012

Latest update: 27 February 2024

People with significant control

Lynsey D.

Notified on 2 November 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Alan D.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	15 November 2023
Confirmation statement last made up date	01 November 2022

Annual Accounts 9 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	9 May 2014
Annual Accounts 13 January 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	13 January 2015
Annual Accounts 22 February 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	22 February 2016
Annual Accounts 10 January 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	10 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023

Dawson Veterinary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Lynsey D.

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Dawson Veterinary Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Alan D.

People with significant control

Lynsey D.

Alan D.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

HQ address,
2015