Dawtech Ltd in Reading, RG2 0TF

Description

Data updated on: 01-11-2023

Registered as 09393826 nine years ago, Dawtech Ltd is a Private Limited Company. The firm's latest mailing address is Campbell Parker Pacific House, Imperial Way Reading. This firm's classified under the NACE and SIC code 62090, that means Other information technology service activities. The firm's most recent accounts were submitted for the period up to 2021/09/30 and the most current annual confirmation statement was released on 2023/02/01.

When it comes to this particular firm, the full extent of director's assignments have so far been performed by Dominic W. who was appointed in 2015 in January.

Dominic W. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2019-09-30	2020-09-30	2021-09-30
Currency
Net Worth	100	11 600	11 270

Balance Sheet
Cash Bank On Hand			15 641	16 055
Current Assets	100	24 841	23 070	23 161	12 337	38 868	36 019
Debtors		8 160	7 429	7 106
Net Assets Liabilities			11 270	493	177	2 553	24 950
Property Plant Equipment			259	1
Cash Bank In Hand	100	16 681
Net Assets Liabilities Including Pension Asset Liability	100	11 600	11 270
Tangible Fixed Assets		516

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve		11 500
Shareholder Funds	100	11 600	11 270

Other Financial Data
Amount Specific Advance Or Credit Directors		288	42	10 259
Amount Specific Advance Or Credit Made In Period Directors			40 740	39 719
Amount Specific Advance Or Credit Repaid In Period Directors			40 494	49 936
Dividend Recommended By Directors				51 500
Accumulated Depreciation Impairment Property Plant Equipment			515	773
Additional Provisions Increase From New Provisions Recognised				-49
Administrative Expenses			27 348	20 309
Average Number Employees During Period				2	2	2	1
Creditors			12 010	22 669	12 161	37 007	11 069
Current Tax For Period			9 658	9 572
Deferred Tax Liabilities			49
Depreciation Expense Property Plant Equipment			257	258
Dividend Per Share Interim				515
Dividends Paid			40 000	51 500
Increase From Depreciation Charge For Year Property Plant Equipment				258
Net Current Assets Liabilities	100	11 187	11 060	492	176	1 861	24 950
Number Shares Issued Fully Paid				100
Other Creditors			42	10 259
Other Deferred Tax Expense Credit			-54	-49
Other Operating Income Format1			751	141
Other Taxation Social Security Payable			11 967	12 410
Par Value Share	1			1
Profit Loss			39 670	40 723
Profit Loss On Ordinary Activities Before Tax			49 274	50 246
Property Plant Equipment Gross Cost			774
Provisions			49
Provisions For Liabilities Balance Sheet Subtotal			49			162
Tax Tax Credit On Profit Or Loss On Ordinary Activities			9 604	9 523
Total Assets Less Current Liabilities	100	11 703	11 319	493	177	2 715	24 950
Trade Creditors Trade Payables			1
Trade Debtors Trade Receivables			7 429	7 106
Turnover Revenue			75 871	70 414
Fixed Assets		516	259	1	1	854
Creditors Due Within One Year		13 654	12 010
Number Shares Allotted	100
Provisions For Liabilities Charges		103	49
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions		774
Tangible Fixed Assets Cost Or Valuation		774
Tangible Fixed Assets Depreciation		258
Tangible Fixed Assets Depreciation Charged In Period		258

Company staff

Dominic W.

Role: Director

Appointed: 19 January 2015

Latest update: 30 October 2023

People with significant control

Dominic W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 June 2023
Account last made up date	30 September 2021
Confirmation statement next due date	15 February 2024
Confirmation statement last made up date	01 February 2023

Annual Accounts 9 February 2016
Start Date For Period Covered By Report	2015-01-19
End Date For Period Covered By Report	2015-09-30
Date Approval Accounts	9 February 2016
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-10-01
End Date For Period Covered By Report	2016-09-30
Date Approval Accounts	29 November 2016
Annual Accounts 13 December 2017
Start Date For Period Covered By Report	2016-10-01
End Date For Period Covered By Report	2017-09-30
Date Approval Accounts	13 December 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018

Dawtech Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dominic W.

People with significant control

Dominic W.

Accounts Documents

Company filings

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