G.w.dawes & Son (heating & Plumbing) Limited, S9 5DF

Description

Data updated on: 01-11-2023

This firm referred to as G.w.dawes & Son (heating & Plumbing) was founded on 1946-01-17 as a Private Limited Company. This company's office can be gotten hold of in Attercliffe on Dannemora Drive, Sheffield. In case you have to get in touch with the company by mail, its zip code is S9 5DF. The company reg. no. for G.w.dawes & Son (heating & Plumbing) Limited is 00403265. This company's SIC and NACE codes are 43220, that means Plumbing, heat and air-conditioning installation. The company's most recent filed accounts documents cover the period up to 2023-03-31 and the most current confirmation statement was released on 2023-09-27.

From the data we have gathered, the limited company was formed in 1946 and has been run by nine directors, out of whom four (Jason P., James T., Leanne T. and Michael T.) are still participating in the company's duties.

Michael T. 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	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	176 562	289 833	481 962	497 203	488 066	626 723	893 651
Current Assets	536 017	633 870	981 051	862 510	843 638	1 361 825	1 447 992
Debtors	343 622	329 197	485 685	351 903	346 079	726 752	546 873
Net Assets Liabilities	473 854	540 939	579 902	630 202	705 298	859 884	913 847
Other Debtors	15 960	16 280	16 539	5 000		12 101	11 826
Property Plant Equipment	281 076	303 850	317 215	315 697	336 274	360 678	369 607
Total Inventories	15 833	14 840	13 404	13 404	9 493	8 350	7 468

Other Financial Data
Version Production Software					2 022
Accrued Liabilities							9 188
Accumulated Depreciation Impairment Property Plant Equipment	103 124	103 422	86 249	87 172	101 120	118 016	132 904
Additions Other Than Through Business Combinations Property Plant Equipment				45 009	64 293	95 640	48 967
Average Number Employees During Period	13	12	10	13	14	15	14
Creditors	441 716	446 781	15 236	582 869	479 010	867 073	891 248
Deferred Income						200 191	85 200
Finance Lease Liabilities Present Value Total	1 515		15 236	5 541	5 541	3 694	3 660
Fixed Assets	381 076	353 850	367 215	365 697	346 274	370 678	379 607
Increase From Depreciation Charge For Year Property Plant Equipment		17 568	17 657	18 763	17 049	23 254	33 993
Investments			50 000	50 000	10 000	10 000	10 000
Investments In Subsidiaries Measured Fair Value			50 000	50 000	10 000	10 000	10 000
Loans From Directors							307
Net Current Assets Liabilities	94 301	187 089	231 099	279 641	364 628	494 752	556 744
Other Creditors	2 250	3 730	7 875	6 763	13 808	653	49
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				17 840	3 101	6 358	19 105
Other Disposals Property Plant Equipment				45 604	29 768	54 340	25 150
Prepayments Accrued Income			11 539	9 606
Property Plant Equipment Gross Cost	384 200	407 272	403 464	402 869	437 394	478 694	502 511
Raw Materials Consumables			13 404	13 404	9 493	8 350	7 468
Recoverable Value-added Tax					12 153		37 770
Taxation Including Deferred Taxation Balance Sheet Subtotal			3 176	5 902	1 911	5 546	11 818
Taxation Social Security Payable			85 583	65 595	54 787	62 194	33 136
Total Assets Less Current Liabilities	475 377	540 939	598 314	645 338	710 902	865 430	936 351
Trade Creditors Trade Payables	365 815	366 636	650 953	504 970	404 874	576 307	759 708
Trade Debtors Trade Receivables	327 662	312 917	469 146	337 297	333 926	714 651	497 277
Value-added Tax Payable						24 034
Advances Credits Directors			5 000	5 000
Advances Credits Repaid In Period Directors					5 000
Amount Specific Advance Or Credit Directors	5 000	5 000	5 000	5 000
Amount Specific Advance Or Credit Repaid In Period Directors					5 000
Disposals Decrease In Depreciation Impairment Property Plant Equipment		17 270	34 830
Disposals Property Plant Equipment		27 375	46 470
Investments Fixed Assets	100 000	50 000	50 000
Other Investments Other Than Loans	100 000	50 000	50 000
Other Taxation Social Security Payable	72 136	76 415	85 583
Provisions For Liabilities Balance Sheet Subtotal	1 523		3 176
Total Additions Including From Business Combinations Property Plant Equipment		50 447	42 662

Company staff

Jason P.

Role: Director

Appointed: 14 February 2023

Latest update: 3 January 2024

James T.

Role: Director

Appointed: 14 February 2023

Latest update: 3 January 2024

Leanne T.

Role: Director

Appointed: 14 February 2023

Latest update: 3 January 2024

Michael T.

Role: Director

Appointed: 01 October 2003

Latest update: 3 January 2024

Linda B.

Role: Secretary

Appointed: 01 September 2011

Resigned: 10 March 2017

Latest update: 3 January 2024

Paul T.

Role: Secretary

Appointed: 02 September 2004

Resigned: 18 May 2006

Latest update: 3 January 2024

Paul T.

Role: Director

Appointed: 01 October 2003

Resigned: 18 May 2006

Latest update: 3 January 2024

John B.

Role: Director

Appointed: 01 July 1999

Resigned: 30 June 2002

Latest update: 3 January 2024

Janet V.

Role: Director

Appointed: 11 May 1998

Resigned: 01 November 2004

Latest update: 3 January 2024

Graham W.

Role: Director

Appointed: 27 September 1991

Resigned: 11 May 1998

Latest update: 3 January 2024

Paul C.

Role: Director

Appointed: 27 September 1991

Resigned: 01 September 2011

Latest update: 3 January 2024

Janet V.

Role: Secretary

Appointed: 27 September 1991

Resigned: 02 September 2004

Latest update: 3 January 2024

People with significant control

Michael T.

Notified on 26 September 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 October 2024
Confirmation statement last made up date	27 September 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
End Date For Period Covered By Report	31 March 2019

G.w.dawes & Son (heating & Plumbing) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Jason P.

James T.

Leanne T.

Michael T.

Linda B.

Paul T.

Paul T.

John B.

Janet V.

Graham W.

Paul C.

Janet V.

People with significant control

Michael T.

Accounts Documents

Company filings

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