J.g.s.dawson Limited in Nottingham, NG10 1GR

Description

Data updated on: 01-11-2023

The J.g.s.dawson Limited company has been offering its services for at least 65 years, as it's been founded in 1959. Started with Registered No. 00645484, J.g.s.dawson is categorised as a Private Limited Company located in 4 Main Street, Nottingham NG10 1GR. This business's Standard Industrial Classification Code is 47599 which means Retail of furniture, lighting, and similar (not musical instruments or scores) in specialised store. 2022-12-31 is the last time when company accounts were filed.

Ramsey D. is the following enterprise's individual managing director, who was appointed in 1995 in November. Since December 1991 Maureen D., had been performing the duties for this company up to the moment of the resignation eighteen years ago. In addition a different director, specifically Peter D. quit in September 2006. To find professional help with legal documentation, the company has been using the skills of Justine D. as a secretary since the appointment on 2014-12-15.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	65 159	104 119	86 197	154 889

Balance Sheet
Cash Bank On Hand				72 682	151 291	78 743	70 172	44 716	107 678
Current Assets	95 608	194 085	109 463	231 879	265 454	229 214	182 386	189 946	369 582	250 157	300 574
Debtors	21 216	82 797	41 616	101 399	76 601	98 422	46 090	113 798	224 985
Net Assets Liabilities				154 889	190 728	188 318	154 985	146 011	269 154	214 097	245 830
Other Debtors									3 500
Property Plant Equipment				46 662	60 401	48 363	63 043	41 242	26 427
Total Inventories				57 798	37 562	52 049	66 124	31 432	36 919
Cash Bank In Hand	14 392	53 274	147	72 682
Net Assets Liabilities Including Pension Asset Liability	65 159	104 119	86 197	154 889
Stocks Inventory	60 000	58 014	67 700	57 798
Tangible Fixed Assets	24 343	16 906	53 810	46 662

Capital & Reserves
Called Up Share Capital	500	500	500	500
Profit Loss Account Reserve	64 659	103 619	85 697	154 389
Shareholder Funds	65 159	104 119	86 197	154 889

Other Financial Data
Accrued Liabilities				2 300	2 300	2 300	2 300	2 300	2 300
Accrued Liabilities Not Expressed Within Creditors Subtotal									-2 300	-2 300	-2 300
Accumulated Depreciation Impairment Property Plant Equipment				94 405	107 766	120 989	143 059	164 860	179 675
Additions Other Than Through Business Combinations Property Plant Equipment					27 100	1 185	36 750
Average Number Employees During Period				8	9	8	8	6	6	6	7
Creditors				121 521	128 034	84 368	88 898	85 177	91 570	55 116	64 404
Finance Lease Liabilities Present Value Total				2 500
Finished Goods Goods For Resale				57 798	37 562	52 049	66 124	31 432	36 919
Fixed Assets	24 343	16 906	53 810	46 662					26 427	21 356	11 960
Increase From Depreciation Charge For Year Property Plant Equipment					13 361	13 223	22 071	21 801	14 815
Net Current Assets Liabilities	40 816	92 213	34 887	110 358	137 420	144 846	93 487	104 769	249 446	195 041	236 170
Number Shares Issued Fully Paid				500	500	500	500	500	500
Other Creditors				60 810	69 011	39 428	42 067	11 501	11 501
Par Value Share		1		1	1	1	1	1	1
Property Plant Equipment Gross Cost				141 067	168 167	169 352	206 102	206 102	206 102
Provisions For Liabilities Balance Sheet Subtotal				2 131	7 093	4 891	1 545		6 719
Taxation Social Security Payable				28 270	30 591	30 056	32 040	24 725	77 211
Total Assets Less Current Liabilities	65 159	109 119	88 697	157 020	197 821	193 209	156 530	146 011	166 198	216 397	248 130
Total Borrowings				2 500
Trade Creditors Trade Payables				27 641	26 132	12 584	12 492	46 651	29 124
Trade Debtors Trade Receivables				101 399	76 601	98 422	46 090	113 798	221 485
Creditors Due After One Year		5 000	2 500
Creditors Due Within One Year	54 792	101 872	74 576	121 521
Number Shares Allotted		500		500
Provisions For Liabilities Charges				2 131
Secured Debts		2 500	5 000	2 500
Share Capital Allotted Called Up Paid	500	500	500	500
Tangible Fixed Assets Additions		1 030
Tangible Fixed Assets Cost Or Valuation	150 027	128 242	141 067	141 067
Tangible Fixed Assets Depreciation	125 684	111 336	87 257	94 405
Tangible Fixed Assets Depreciation Charged In Period		6 217		7 148
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		20 565
Tangible Fixed Assets Disposals		22 815