Heap Dawson Limited in Gt Manchester, OL11 1BU

Description

Data updated on: 01-11-2023

Heap Dawson Limited has existed in this business for 52 years. Started with Companies House Reg No. 01052214 in 1972, the firm is based at Oldham Rd, Gt Manchester OL11 1BU. The firm's SIC code is 25620 meaning Machining. Heap Dawson Ltd filed its account information for the financial period up to 2023/04/30. Its latest annual confirmation statement was filed on 2023/06/29.

Currently, the directors appointed by this business are: Janet H. chosen to lead the company 21 years ago and Mark H. chosen to lead the company 28 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the expertise of Janet H. as a secretary for the last twenty years.

Mark H. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency

Balance Sheet
Cash Bank On Hand	439 405	423 065	344 868	274 394
Current Assets	615 476	652 453	580 823	496 838
Debtors	119 980	137 088	168 423	122 524
Net Assets Liabilities	434 461	438 902	446 857	449 761
Other Debtors	11 740	13 000	15 269	15 392
Property Plant Equipment	79 046	69 140	60 212	114 139
Total Inventories	56 091	92 300	67 532	99 920

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	137 350	148 435	158 806	169 625
Amounts Owed By Group Undertakings	26 902	33 460	67 696	9 412
Average Number Employees During Period	11	11	11	11
Creditors	255 159	278 789	191 776	158 814
Fixed Assets	79 144	69 238	60 310	114 237
Increase From Depreciation Charge For Year Property Plant Equipment		11 085	10 371	10 819
Investments Fixed Assets	98	98	98	98
Investments In Group Undertakings	98	98	98	98
Merchandise	56 091	92 300	67 532	99 920
Net Current Assets Liabilities	360 317	373 664	389 047	338 024
Other Creditors	168 215	191 073	124 966	102 075
Other Taxation Social Security Payable	61 943	61 944	38 754	31 877
Property Plant Equipment Gross Cost	216 396	217 575	219 018	283 764
Provisions For Liabilities Balance Sheet Subtotal	5 000	4 000	2 500	2 500
Total Additions Including From Business Combinations Property Plant Equipment		1 179	1 443	64 746
Total Assets Less Current Liabilities	439 461	442 902	449 357	452 261
Trade Creditors Trade Payables	25 001	25 772	28 056	24 862
Trade Debtors Trade Receivables	81 338	90 628	85 458	97 720