Dawsondale Property Services Ltd. in Bramley, Leeds, LS13 3HA

Description

Data updated on: 01-11-2023

Dawsondale Property Services Ltd. with Companies House Reg No. 03097727 has been a part of the business world for 29 years. This particular Private Limited Company is located at Westfield House, Broad Lane, Bramley, Leeds and their zip code is LS13 3HA. This firm's registered with SIC code 81100 meaning Combined facilities support activities. Dawsondale Property Services Limited. reported its account information for the financial period up to Saturday 31st December 2022. The firm's most recent annual confirmation statement was filed on Monday 4th September 2023.

There seems to be a single director now overseeing this specific firm, namely Terence M. who has been executing the director's responsibilities for 29 years. This firm had been guided by Terence M. until 2018. In order to provide support to the directors, the abovementioned firm has been utilizing the expertise of Terence M. as a secretary since 1995.

Terence M. is the individual who controls 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	2011-09-30	2012-09-30	2013-09-30	2014-09-30	2015-09-30	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-16 008	-16 705	-2 981	-1 431	11 726

Balance Sheet
Cash Bank On Hand					1 834	1 253	134	1 039	129	1 421	510	82
Current Assets	5 467	2 055	19 096	22 583	38 182	29 488	25 964	25 426	24 378	35 734	21 396	6 453
Debtors	2 742	1 439	18 334	22 067	36 348	28 235	25 830	24 387	24 249	34 313	20 886	6 371
Net Assets Liabilities					11 726	6 807	-12 443	-19 649	-23 512	-21 714	-20 612	-41 783
Other Debtors									48	7 475		5
Cash Bank In Hand	2 725	616	762	516	1 834
Net Assets Liabilities Including Pension Asset Liability	-16 008	-16 705	-2 981	-1 431	11 726

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-16 108	-16 805	-3 081	-1 531	11 626
Shareholder Funds	-16 008	-16 705	-2 981	-1 431	11 726

Other Financial Data
Description Principal Activities												81 100
Accrued Liabilities Deferred Income											1 250	7 489
Administrative Expenses					47 129	76 399
Average Number Employees During Period									1	1
Comprehensive Income Expense					13 157	-4 919
Creditors					26 456	22 681	38 407	45 075	47 890	57 448	42 008	48 236
Gross Profit Loss					49 230	71 480
Interest Expense On Bank Overdrafts Bank Loans Similar Borrowings					4
Interest Payable Similar Charges Finance Costs					4
Net Current Assets Liabilities	-16 008	-16 705	-2 981	-1 431	11 726	6 807	-12 443	-19 649	-23 512	-21 714	-20 612	-41 783
Operating Profit Loss					13 161	-4 919
Other Creditors					20 330	16 775	34 209	43 159	46 079	55 709	41 950	40 700
Other Operating Income Format1					11 060
Other Taxation Social Security Payable					5 175	1 793	1 892	37		112	58
Prepayments Accrued Income												5 350
Profit Loss					13 157	-4 919
Profit Loss Before Tax					13 157	-4 919
Profit Loss On Ordinary Activities Before Tax					13 157	-4 919
Taxation Social Security Payable											58
Total Assets Less Current Liabilities	-16 008	-16 705	-2 981	-1 431	11 726	6 807	-12 443	-19 649	-23 512	-21 714	-20 612	-41 783
Trade Creditors Trade Payables					951	4 113	2 306	1 879	1 811	1 627		47
Trade Debtors Trade Receivables					36 348	28 235	25 830	24 387	24 201	26 838	20 886	1 016
Turnover Revenue					49 230	71 480
Advances Credits Directors				18 874	19 430	15 525	21 779
Advances Credits Made In Period Directors						5 400
Advances Credits Repaid In Period Directors					556	1 495
Creditors Due Within One Year Total Current Liabilities	21 475	18 760	22 077	24 014	26 456

Company staff

Terence M.

Role: Director

Appointed: 04 September 1995

Latest update: 19 April 2024

Terence M.

Role: Secretary

Appointed: 04 September 1995

Latest update: 19 April 2024

People with significant control

Terence M.

Notified on 4 September 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Terence M.

Notified on 4 September 2016

Ceased on 5 June 2018

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	18 September 2024
Confirmation statement last made up date	04 September 2023

Annual Accounts
Start Date For Period Covered By Report	2015-10-01
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	2022-12-31

Dawsondale Property Services Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Terence M.

Terence M.

Chettleburgh International Limited

Terence M.

People with significant control

Terence M.

Terence M.

Accounts Documents

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