Dawsons (sussex) Limited in Crowborough, TN6 1RX

Description

Data updated on: 01-11-2023

Dawsons (sussex) Limited has been on the local market for twenty one years. Started with registration number 04762734 in the year 2003, the firm is located at Foxes Hollow Old Lane, Crowborough TN6 1RX. This firm's classified under the NACE and SIC code 49410 - Freight transport by road. Its latest annual accounts describe the period up to 31st October 2022 and the most current annual confirmation statement was released on 11th May 2023.

Dawsons (sussex) Ltd is a small-sized transport company with the licence number OK1025747. The firm has one transport operating centre in the country. In their subsidiary in Mayfield on Five Ashes, 3 machines are available.

Nigel D. is this specific enterprise's only managing director, that was designated to this position on 15th May 2003. The following firm had been directed by Martin T. up until twenty one years ago. To support the directors in their duties, this firm has been utilizing the skillset of Elizabeth W. as a secretary for the last twenty one years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31	2023-10-31
Currency

Balance Sheet
Cash Bank On Hand	1 841		18 853	60 242	98 482	102 242	123 252	143 832
Current Assets	65 921	86 036	119 845	149 847	168 062	200 743	216 340	229 065
Debtors	64 080	86 036	100 992	89 605	69 580	98 501	93 088	85 233
Net Assets Liabilities	51 735	76 389	124 863	159 999	174 351	222 095	238 885	253 479
Other Debtors	4 228	6 091	7 396	22 067	7 910	5 415	5 842	5 895
Property Plant Equipment	24 470	25 851	32 887	36 830	34 820	56 976	58 216	65 575

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	10 834	11 684	12 534	13 384	14 234	15 084	15 934	16 784
Accumulated Depreciation Impairment Property Plant Equipment	27 253	35 872	42 336	46 393	37 258	44 376	57 769	71 410
Average Number Employees During Period	5	4	4	5	4	5	4	4
Bank Borrowings Overdrafts		1 464
Creditors	9 690	1 256	26 086	23 296	24 681	26 715	25 676	24 983
Disposals Decrease In Depreciation Impairment Property Plant Equipment				8 220	20 744	11 878	6 016	8 220
Disposals Property Plant Equipment				10 000	26 245	14 450	13 750	10 000
Finance Lease Liabilities Present Value Total	9 690	1 256	1 256
Fixed Assets	30 636	31 167	37 353	40 446	37 586	58 892	59 282	65 791
Increase From Amortisation Charge For Year Intangible Assets		850	850	850	850	850	850	850
Increase From Depreciation Charge For Year Property Plant Equipment		8 619	6 464	12 277	11 609	18 996	19 409	21 861
Intangible Assets	6 166	5 316	4 466	3 616	2 766	1 916	1 066	216
Intangible Assets Gross Cost	17 000	17 000	17 000	17 000	17 000	17 000	17 000
Net Current Assets Liabilities	35 683	51 390	93 759	126 551	143 381	174 028	190 664	204 082
Number Shares Issued Fully Paid		1	1	1	1	1	1	1
Other Creditors	4 405	4 687	3 341	4 546	4 083	3 864	4 290	4 659
Other Taxation Social Security Payable	10 860	11 840	19 402	17 097	17 142	21 541	19 299	18 741
Par Value Share		1	1	1	1	1	1	1
Property Plant Equipment Gross Cost	51 723	61 723	75 223	83 223	72 078	101 352	115 985	136 985
Provisions For Liabilities Balance Sheet Subtotal	4 894	4 912	6 249	6 998	6 616	10 825	11 061	16 394
Total Additions Including From Business Combinations Property Plant Equipment		10 000	13 500	18 000	15 100	43 724	28 383	31 000
Total Assets Less Current Liabilities	66 319	82 557	131 112	166 997	180 967	232 920	249 946	269 873
Trade Creditors Trade Payables	7 401	8 221	2 087	1 653	3 456	1 310	2 087	1 583
Trade Debtors Trade Receivables	59 852	79 945	93 596	67 538	61 670	93 086	87 246	79 338

Company staff

Elizabeth W.

Role: Secretary

Appointed: 15 May 2003

Latest update: 18 January 2024

Nigel D.

Role: Director

Appointed: 15 May 2003

Latest update: 18 January 2024

People with significant control

Nigel D. is the individual with significant control over this firm, has substantial control or influence over the company.

Nigel D.

Notified on 25 May 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	25 May 2024
Confirmation statement last made up date	11 May 2023

Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts
Start Date For Period Covered By Report	01 November 2022
End Date For Period Covered By Report	31 October 2023

Dawsons (sussex) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elizabeth W.

Nigel D.

Angela C.

Martin T.

People with significant control

Nigel D.

Accounts Documents

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Balklands Farm

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