N. G. Dawson Accountancy Services Limited in Norfolk, NR20 3SA

Description

Data updated on: 01-11-2023

This business is widely known under the name of N. G. Dawson Accountancy Services Limited. The firm was founded 18 years ago and was registered under 05759084 as its reg. no. The office of the company is registered in Norfolk. You may find it at 2 Paget Adams Drive, Dereham. This company's SIC code is 69201 and has the NACE code: Accounting and auditing activities. The most recent filed accounts documents describe the period up to 2023-03-31 and the latest confirmation statement was released on 2023-03-28.

The company has 1 director now managing the company, specifically Nicholas D. who's been executing the director's tasks for 18 years. Moreover, the managing director's responsibilities are assisted with by a secretary - Linda D., who was chosen by this specific company on 2006-03-28.

Nicholas D. is the individual who has control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	44 260	22 990	15 168	953	1 407	824	15 138

Balance Sheet
Current Assets	69 019	50 470	58 943	30 337	49 702	41 132	77 642	112 223	151 343	165 915	206 034	231 620	181 575
Net Assets Liabilities							15 138	32 604	54 484	72 806	90 323	96 088	105 428
Cash Bank In Hand	60 630	39 156	52 911	19 760
Debtors	8 389	11 314	6 032	10 577
Net Assets Liabilities Including Pension Asset Liability	44 260	22 990	15 168	953	1 407	824	15 138
Tangible Fixed Assets	438	711	645	880

Capital & Reserves
Called Up Share Capital	2	2	2	3
Profit Loss Account Reserve	44 258	22 988	15 166	950
Shareholder Funds	44 260	22 990	15 168	953	1 407	824	15 138

Other Financial Data
Average Number Employees During Period										3	3	3	2
Creditors							62 875	79 897	97 068	93 266	115 829	135 620	76 473
Depreciation Amortisation Impairment Expense									69	52
Fixed Assets	438	711	645	880	660	495	371	278	209	157	118	88	326
Net Current Assets Liabilities	69 019	50 470	14 523	73	747	41 132	77 642	32 326	151 343	72 649	90 205	96 000	105 102
Other Operating Expenses Format2									5 266	4 747
Profit Loss									27 880	24 322
Staff Costs Employee Benefits Expense									8 424	11 237
Tax Tax Credit On Profit Or Loss On Ordinary Activities									6 555	5 717
Total Assets Less Current Liabilities	69 457	22 990	15 168	953	1 407	824	78 013	32 604	151 552	72 806	90 323	96 088	105 428
Turnover Revenue									48 194	46 075
Creditors Due After One Year	25 197	28 191				40 803	62 875
Creditors Due Within One Year		28 191	44 420	30 327	49 245	40 803
Number Shares Allotted	2	2	2
Par Value Share	1	1	1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal				63	290
Tangible Fixed Assets Additions		383	148	529
Tangible Fixed Assets Cost Or Valuation	1 086	1 469	1 617	2 146
Tangible Fixed Assets Depreciation	648	758	972	1 266
Tangible Fixed Assets Depreciation Charged In Period		110	214	294
Share Capital Allotted Called Up Paid	2	2	2

Company staff

Linda D.

Role: Secretary

Appointed: 28 March 2006

Latest update: 16 April 2024

Nicholas D.

Role: Director

Appointed: 28 March 2006

Latest update: 16 April 2024

People with significant control

Nicholas D.

Notified on 25 March 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	11 April 2024
Confirmation statement last made up date	28 March 2023

Annual Accounts 12 November 2012
Start Date For Period Covered By Report	2011-04-01
End Date For Period Covered By Report	2012-03-31
Date Approval Accounts	12 November 2012
Annual Accounts 28 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	28 October 2013
Annual Accounts 7 November 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 November 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts 10 October 2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	10 October 2017
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	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts 30 July 2015
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	30 July 2015
Annual Accounts 13 September 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 September 2016

N. G. Dawson Accountancy Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda D.

Nicholas D.

Apex Company Services Limited

Apex Nominees Limited

People with significant control

Nicholas D.

Accounts Documents

Company filings

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