M R Dawson Consultancy Limited in Bedworth, CV12 0GZ

Description

Data updated on: 11-11-2020

This company called M R Dawson Consultancy was created on 2007-03-20 as a private limited company. This company registered office was registered in Bedworth on 36 Larkspur Grove. This place area code is CV12 0GZ. The company registration number for M R Dawson Consultancy Limited was 06173116. M R Dawson Consultancy Limited had been active for 13 years up until dissolution date on 2020-10-06.

This specific company had one director: Mark D. who was overseeing it for 13 years.

Mark D. was the individual with significant control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-08-31
Currency	GBP	GBP	GBP	GBP	GBP
Net Worth	44 453	58 419

Balance Sheet
Cash Bank On Hand		68 531	82 154	66 063	40 887
Current Assets	59 309	70 583	82 745	69 602	40 887
Debtors	685	2 052	591	3 539
Other Debtors			591	595
Property Plant Equipment		31	15	8
Cash Bank In Hand	58 624	68 531
Net Assets Liabilities Including Pension Asset Liability	44 453	58 419
Tangible Fixed Assets	63	31

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	44 451	58 417
Shareholder Funds	44 453	58 419

Other Financial Data
Total Fixed Assets Cost Or Valuation	639	639
Total Fixed Assets Depreciation	576	608
Total Fixed Assets Depreciation Charge In Period		32
Accrued Liabilities Deferred Income					305
Accumulated Depreciation Impairment Property Plant Equipment		608	623	631
Amounts Owed To Directors		32	1 073
Average Number Employees During Period		1	1
Corporation Tax Payable		11 299	11 429	6 789	5 817
Creditors		12 195	13 290	7 807	15 884
Increase From Depreciation Charge For Year Property Plant Equipment			15	8
Net Current Assets Liabilities	44 390	58 388	69 456	61 795	25 003
Number Shares Issued Fully Paid				2
Other Creditors			1 073	49	6 353
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment					631
Other Disposals Property Plant Equipment					639
Other Taxation Social Security Payable		864	788	969	3 409
Par Value Share				1
Prepayments Accrued Income		681	591
Property Plant Equipment Gross Cost			639	639
Total Assets Less Current Liabilities	44 453	58 419	69 471	61 803	25 003
Trade Debtors Trade Receivables		1 371	1	2 944
Creditors Due Within One Year Total Current Liabilities	14 919	12 195
Fixed Assets	63	31
Tangible Fixed Assets Cost Or Valuation	639	639
Tangible Fixed Assets Depreciation	576	608
Tangible Fixed Assets Depreciation Charge For Period		32

Company staff

Fiona P.

Role: Secretary

Appointed: 20 March 2007

Latest update: 2 July 2023

Mark D.

Role: Director

Appointed: 20 March 2007

Latest update: 2 July 2023

People with significant control

Mark D.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2021
Account last made up date	31 August 2019
Confirmation statement next due date	11 May 2020
Confirmation statement last made up date	27 April 2019

Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
End Date For Period Covered By Report	31 March 2017

M R Dawson Consultancy Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Fiona P.

Mark D.

Filetravel Company Secretary Limited

Filetravel Company Director Limited

People with significant control

Mark D.

Accounts Documents

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