P D Dawson Limited in Leeds, LS15 0PU

Description

Data updated on: 01-11-2023

P D Dawson Limited may be found at 244 Selby Road, in Leeds. The company's zip code is LS15 0PU. P D Dawson has been actively competing on the market since the firm was set up on Wed, 4th Dec 2002. The company's Companies House Reg No. is 04607806. This firm's classified under the NACE and SIC code 43220 meaning Plumbing, heat and air-conditioning installation. The business most recent accounts cover the period up to 2022-03-31 and the most current confirmation statement was released on 2022-12-04.

Presently, the following firm has just one director: Phillip D., who was appointed twenty one years ago. In addition, the director's responsibilities are often backed by a secretary - Monique D., who was chosen by this firm in 2003.

Philip D. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-29	2017-02-28	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

Balance Sheet
Cash Bank On Hand					6 900	2 662	2 268	6 085	458	4 637	9 703	8 422
Current Assets	2 113	5 361	3 393	3 025	7 021	2 662	2 268	9 553	3 615	4 912	12 381	8 775
Debtors	352	356	330	278	121			3 468	3 157	275	2 528	203
Net Assets Liabilities					6 791	2 216	2 823	6 327	2 317	1 996	121	2
Property Plant Equipment					10 820	8 099	5 870	4 357	3 269	16 688	12 824	9 592
Total Inventories											150	150
Cash Bank In Hand	1 761	5 005	3 063	2 747	6 900
Net Assets Liabilities Including Pension Asset Liability	626	1 090	84	137	6 791
Tangible Fixed Assets	2 441	1 685	1 096	769	10 820

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	625	1 089	83	136	6 790

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					4 648	7 369	9 598	11 111	12 199	6 880	10 248	13 480
Additions Other Than Through Business Combinations Property Plant Equipment										22 250	411
Average Number Employees During Period						1	1	1	1	1	1	1
Creditors					6 942	6 917	5 315	6 756	3 946	1 933	11 147	8 042
Increase From Depreciation Charge For Year Property Plant Equipment						2 721	2 229	1 513	1 088	5 563	4 275	3 232
Net Current Assets Liabilities	-1 747	-595	-1 012	-632	79	-4 255	-3 047	2 797	-331	2 979	1 234	733
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment										10 882	907
Other Disposals Property Plant Equipment										14 150	907
Property Plant Equipment Gross Cost					15 468	15 468	15 468	15 468	15 468	23 568	23 072	23 072
Provisions For Liabilities Balance Sheet Subtotal								827	621	3 171	2 437	1 823
Total Assets Less Current Liabilities	694	1 090		137	10 899	3 844	2 823	7 154	2 938	19 667	14 058	10 325
Amount Specific Advance Or Credit Directors											2 068
Amount Specific Advance Or Credit Made In Period Directors											2 068
Amount Specific Advance Or Credit Repaid In Period Directors												2 068
Capital Employed	626	1 090	84	137	6 791
Creditors Due After One Year					4 108
Creditors Due Within One Year	3 860	5 956	4 405	3 657	6 942
Number Shares Allotted		1	1	1	1
Par Value Share		1	1	1	1
Provisions For Liabilities Charges	68
Share Capital Allotted Called Up Paid	1	1	1	1	1
Tangible Fixed Assets Additions					14 420
Tangible Fixed Assets Cost Or Valuation	15 688	15 688	15 688	14 602	15 468
Tangible Fixed Assets Depreciation	13 247	14 003	14 592	13 833	4 648
Tangible Fixed Assets Depreciation Charged In Period		756	589	327	3 605
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				1 086	12 790
Tangible Fixed Assets Disposals				1 086	13 554

Company staff

Monique D.

Role: Secretary

Appointed: 01 March 2003

Latest update: 7 March 2024

Phillip D.

Role: Director

Appointed: 01 March 2003

Latest update: 7 March 2024

People with significant control

Philip D.

Notified on 4 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	18 December 2023
Confirmation statement last made up date	04 December 2022

Annual Accounts 16 May 2013
Start Date For Period Covered By Report	2012-03-01
End Date For Period Covered By Report	2013-02-28
Date Approval Accounts	16 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-03-01
End Date For Period Covered By Report	2014-02-28
Annual Accounts 21 July 2015
Start Date For Period Covered By Report	2014-03-01
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	21 July 2015
Annual Accounts 30 June 2016
Start Date For Period Covered By Report	2015-03-01
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	30 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-03-01
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	2017-03-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 12 May 2014
Date Approval Accounts	12 May 2014

P D Dawson Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Monique D.

Phillip D.

People with significant control

Philip D.

Accounts Documents

Company filings

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