Peter Dawson Tax Consultants Limited in Hampshire, PO7 7AN

Description

Data updated on: 01-11-2023

Peter Dawson Tax Consultants Limited may be reached at Wellesley House, 204 London Road, Waterlooville in Hampshire. The company's area code is PO7 7AN. Peter Dawson Tax Consultants has been actively competing on the British market for the last seventeen years. The company's registration number is 06290955. This company's principal business activity number is 69203 and has the NACE code: Tax consultancy. Peter Dawson Tax Consultants Ltd released its latest accounts for the period up to 2022-06-30. The business latest confirmation statement was released on 2023-06-16.

Due to the following firm's growth, it became vital to choose further directors: Debra D. and Peter D. who have been supporting each other since 2007 to exercise independent judgement of the following limited company.

Executives who have control over the firm are as follows: Peter D. owns 1/2 or less of company shares. Debra D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-06-30	2013-06-30	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency
Net Worth	1 944	3 252	2 954	3 972	626

Balance Sheet
Cash Bank On Hand					15 932	28 840	45 355	83 741	56 326	28 883	22 476	65 119
Current Assets	31 617	21 513	39 138	30 128	18 211	31 420	52 159	88 983	56 496	28 883
Debtors	5 519	3 480	5 553	9 283	2 279	2 580	6 804	5 241	170
Net Assets Liabilities					627	15 471	31 772	60 662	42 537	10 525	412	28 163
Property Plant Equipment					1 075	1 338	1 004	672	654	406	304	228
Cash Bank In Hand	26 098	18 033	33 585	20 845	15 932
Net Assets Liabilities Including Pension Asset Liability	1 944	3 252	2 954	3 972	626
Tangible Fixed Assets	2 143	1 937	1 305	1 058	1 075

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 844	3 152	2 854	3 872	526
Shareholder Funds	1 944	3 252	2 954	3 972	626

Other Financial Data
Accrued Liabilities						2 400	3 000			3 600	4 400	5 200
Accumulated Depreciation Impairment Property Plant Equipment					5 399	5 846	6 180	6 512	6 730	6 978	7 080	7 156
Additions Other Than Through Business Combinations Property Plant Equipment						710			200
Administration Support Average Number Employees					2	2	2	2
Average Number Employees During Period								2	2	2	2	2
Bank Overdrafts										1	1	1
Creditors					18 448	17 033	21 200	28 864	14 489	18 690	22 310	37 141
Dividend Per Share Interim					423	227	313	362
Increase From Depreciation Charge For Year Property Plant Equipment						447	334	332	218	248	102	76
Net Current Assets Liabilities	230	1 703	1 910	3 126	-237	14 387	30 959	60 118	42 007	10 193	166	27 978
Nominal Value Allotted Share Capital						120	120	120	120	120	120	120
Number Shares Issued Fully Paid						120	120	120	120	120	120	120
Other Creditors					13 917	12 752	12 747	63	2 513	520	305	6 100
Other Payables Accrued Expenses							3 000	3 600	3 600	3 600
Par Value Share		1	1	1	1		1	1	1	1	1	1
Prepayments									170
Property Plant Equipment Gross Cost					6 474	7 184	7 184	7 184	7 384	7 384	7 384	7 384
Provisions For Liabilities Balance Sheet Subtotal					212	254	191	128	124	74	58	43
Taxation Social Security Payable					4 531	4 281	5 453	6 400	3 201	2 780	9 804	17 443
Total Assets Less Current Liabilities	2 373	3 640	3 215	4 184	838	15 725	31 963	60 790	42 661	10 599	470	28 206
Total Borrowings								1	1	1	1	1
Trade Creditors Trade Payables								1 769	157	5 412	7 800	8 397
Trade Debtors Trade Receivables					2 280	2 580	6 804	5 241
Amount Specific Advance Or Credit Directors					-2 383	-63	-63	-63	-86	-522
Amount Specific Advance Or Credit Made In Period Directors					7 460	2 320			-23
Amount Specific Advance Or Credit Repaid In Period Directors									-23	-436
Creditors Due Within One Year	31 387	19 810	37 228	27 002	18 448
Fixed Assets	2 143	1 937	1 305	1 058	1 075
Number Shares Allotted		100	100	100	100
Provisions For Liabilities Charges	429	388	261	212	212
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		439
Tangible Fixed Assets Cost Or Valuation	5 219	5 658	5 658
Tangible Fixed Assets Depreciation	3 076	3 721	4 353
Tangible Fixed Assets Depreciation Charged In Period		645	632
Value Shares Allotted			100	100	100

Company staff

Debra D.

Role: Director

Appointed: 25 June 2007

Latest update: 23 April 2024

Debra D.

Role: Secretary

Appointed: 25 June 2007

Latest update: 23 April 2024

Peter D.

Role: Director

Appointed: 25 June 2007

Latest update: 23 April 2024

People with significant control

Peter D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Debra D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	30 June 2024
Confirmation statement last made up date	16 June 2023

Annual Accounts
Start Date For Period Covered By Report	2012-07-01
End Date For Period Covered By Report	2013-06-30
Annual Accounts 3 March 2015
Start Date For Period Covered By Report	2013-07-01
End Date For Period Covered By Report	2014-06-30
Date Approval Accounts	3 March 2015
Annual Accounts 7 March 2017
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	7 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	2022-07-01
End Date For Period Covered By Report	2023-06-30
Annual Accounts 10 March 2016
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	10 March 2016
Annual Accounts 28 February 2014
Date Approval Accounts	28 February 2014

Peter Dawson Tax Consultants Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Debra D.

Debra D.

Peter D.

People with significant control

Peter D.

Debra D.

Accounts Documents

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