Francis J.dawson Limited in Birmingham, B17 9EY

Description

Data updated on: 01-11-2023

Located in 160 Gordon Road, Birmingham B17 9EY Francis J.dawson Limited is classified as a Private Limited Company issued a 00305520 Companies House Reg No. The company was launched on September 30, 1935. The enterprise's registered with SIC code 33140: Repair of electrical equipment. Francis J.dawson Ltd reported its latest accounts for the period up to June 30, 2022. The company's most recent annual confirmation statement was submitted on December 31, 2022.

The company has a single managing director this particular moment overseeing the following company, namely Raymond M. who's been utilizing the director's obligations for 89 years. Additionally, the managing director's efforts are supported by a secretary - Janette M., who was chosen by this company on December 31, 1991.

Raymond M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	9 628	7 270	6 499	4 714	2 491	3 241

Balance Sheet
Cash Bank On Hand						1 423	1 818	1 483	1 141	8 283	8 945	5 786	259
Current Assets	10 804	10 433	11 025	8 144	6 413	6 838	6 910	8 541	7 511	13 358	13 356	9 086	3 647
Debtors	5 743	5 372	5 469	2 890	1 172	915	592	2 558	1 870	575	111		88
Net Assets Liabilities						3 241	3 152	4 272	3 518	2 919	3 551	-428	-5 915
Other Debtors													88
Property Plant Equipment						254	202	150	120	98	81	65	54
Total Inventories						4 500	4 500	4 500	4 500	4 500	4 300	3 300	3 300
Cash Bank In Hand	561	561	1 056	754	741	1 423
Net Assets Liabilities Including Pension Asset Liability	9 628	7 270	6 499	4 714	2 491	3 241
Stocks Inventory	4 500	4 500	4 500	4 500	4 500	4 500
Tangible Fixed Assets	881	683	533	416	322	254

Capital & Reserves
Called Up Share Capital	10 000	10 000	10 000	10 000	10 000	10 000
Profit Loss Account Reserve	-2 187	-4 545	-5 316	-7 101	-9 324	-6 759
Shareholder Funds	9 628	7 270	6 499	4 714	2 491	3 241

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						23 324	23 340	29 441	7 650	7 650	27 851	27 863	27 871
Creditors						3 851	3 960	4 419	4 113	10 537	9 886	9 579	9 616
Increase From Depreciation Charge For Year Property Plant Equipment							16	52	30	5	17	12	8
Net Current Assets Liabilities	8 747	6 587	5 966	4 298	6 413	6 838	2 950	4 122	3 398	2 821	3 470	-493	-5 969
Other Creditors						1 672	1 672	1 672	1 671	9 734	9 734	9 731	9 768
Property Plant Equipment Gross Cost						23 436	23 436	29 591	29 591	7 650	29 591	27 898	27 898
Taxation Social Security Payable						2 179	2 288	2 747	2 442	803	152	-152	-152
Trade Debtors Trade Receivables						915	592	2 558	1 870	575	111
Creditors Due After One Year					4 244	3 851
Creditors Due Within One Year	2 057	3 846	5 059	3 846	4 244
Fixed Assets	881	683	533	416	322	254
Number Shares Allotted					10 000
Other Aggregate Reserves	1 815	1 815	1 815	1 815	1 815
Other Debtors Due After One Year				2 890	1 172
Par Value Share					1
Revaluation Reserve				1 815	1 815
Secured Debts				3 846	4 244
Share Capital Allotted Called Up Paid				10 000	10 000
Tangible Fixed Assets Cost Or Valuation	29 591	29 591	29 591	29 591	29 591	29 591
Tangible Fixed Assets Depreciation	28 710	28 908	29 058	29 175	29 269	29 337
Tangible Fixed Assets Depreciation Charged In Period		198		117	94	68
Total Assets Less Current Liabilities	9 628	7 270	6 499	4 714	2 491	7 092

Company staff

Janette M.

Role: Secretary

Appointed: 31 December 1991

Latest update: 11 March 2024

Raymond M.

Role: Director

Appointed: 31 December 1991

Latest update: 11 March 2024

People with significant control

Raymond M.

Notified on 31 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	14 January 2024
Confirmation statement last made up date	31 December 2022

Annual Accounts 28 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	28 March 2013
Annual Accounts 28 January 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	28 January 2015
Annual Accounts 27 January 2016
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	27 January 2016
Annual Accounts 25 January 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	25 January 2017
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	30 June 2019
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	30 June 2020
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	30 June 2021
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	30 June 2022
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	30 June 2023
Annual Accounts
End Date For Period Covered By Report	30 June 2017

Francis J.dawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Janette M.

Raymond M.

People with significant control

Raymond M.

Accounts Documents

Company filings

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