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J. Dawes & Son Ltd LEICESTER

J. Dawes & Son started in year 2015 as Private Limited Company with registration number 09449517. The J. Dawes & Son company has been functioning successfully for nine years now and its status is active. The firm's office is based in Leicester at 19 Warren Park Way. Postal code: LE19 4SA.

The firm has one director. Ross D., appointed on 19 February 2015. There are currently no secretaries appointed. As of 29 April 2024, there was 1 ex director - Margaret D.. There were no ex secretaries.

J. Dawes & Son Ltd Address / Contact

Office Address 19 Warren Park Way
Office Address2 Enderby
Town Leicester
Post code LE19 4SA
Country of origin United Kingdom

Company Information / Profile

Registration Number 09449517
Date of Incorporation Thu, 19th Feb 2015
Industry Plumbing, heat and air-conditioning installation
End of financial Year 28th February
Company age 9 years old
Account next due date Sat, 30th Nov 2024 (215 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Mon, 4th Mar 2024 (2024-03-04)
Last confirmation statement dated Sun, 19th Feb 2023

Company staff

Ross D.

Position: Director

Appointed: 19 February 2015

Margaret D.

Position: Director

Appointed: 19 February 2015

Resigned: 23 November 2023

People with significant control

The list of PSCs that own or have control over the company is made up of 3 names. As BizStats discovered, there is Zoe D. This PSC has 25-50% voting rights and has 25-50% shares. Another entity in the PSC register is Ross D. This PSC owns 25-50% shares and has 25-50% voting rights. Then there is Margaret D., who also fulfils the Companies House criteria to be indexed as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Zoe D.

Notified on 23 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Ross D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Margaret D.

Notified on 6 April 2016
Ceased on 23 November 2023
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2016-02-282017-02-282018-02-282019-02-282019-08-312020-02-282020-08-312021-02-282021-08-312022-02-282023-02-28
Net Worth7 199          
Balance Sheet
Cash Bank In Hand25 764          
Cash Bank On Hand25 76469 32082 06263 85062 64855 09167 23666 94938 9331 65525 263
Current Assets49 423105 537100 07790 611101 97487 43896 66689 79864 86632 27848 441
Debtors11 88424 2406 51510 57623 32616 39515 43012 21615 93316 62311 178
Net Assets Liabilities7 19945 43455 79040 66843 06828 23425 04728 78918 5373 1578 589
Net Assets Liabilities Including Pension Asset Liability7 199          
Other Debtors239280384268358224     
Property Plant Equipment9 1377 3565 84411 57010 1249 3068 1446 98012 93211 1956 121
Stocks Inventory11 775          
Tangible Fixed Assets9 137          
Total Inventories11 77511 97711 50016 18516 00015 95214 00010 63310 00014 00012 000
Reserves/Capital
Called Up Share Capital100          
Profit Loss Account Reserve7 099          
Shareholder Funds7 199          
Other
Accumulated Depreciation Impairment Property Plant Equipment1 2133 3344 9267 5367 53610 45610 45612 78212 78216 48714 061
Average Number Employees During Period 443 3 3 33
Creditors6 4704 0311 59260 62968 14666 74277 99566 66357 93538 18944 810
Creditors Due After One Year6 470          
Creditors Due Within One Year44 891          
Finance Lease Liabilities Present Value Total6 4704 0311 5921 592372      
Increase From Depreciation Charge For Year Property Plant Equipment 2 1211 5921 193 2 920 2 326 3 7052 042
Net Current Assets Liabilities4 53242 10952 42229 98233 82820 69618 67123 1356 931-5 9113 631
Number Shares Allotted100          
Number Shares Issued Fully Paid  100100 100 100 100100
Other Creditors10 40911 26811 85425 29026 52535 538876140414331 434
Other Taxation Social Security Payable15 90726 68317 94512 55421 54418 7705431 0306951171 997
Par Value Share1 11 1 1 11
Property Plant Equipment Gross Cost9 7009 70011 60619 10619 10619 76219 762 19 76227 68220 182
Provisions For Liabilities Balance Sheet Subtotal  8848848841 7681 7681 3261 3262 1271 163
Share Capital Allotted Called Up Paid100          
Tangible Fixed Assets Additions12 480          
Tangible Fixed Assets Cost Or Valuation10 499          
Tangible Fixed Assets Depreciation1 362          
Tangible Fixed Assets Depreciation Charged In Period1 362          
Tangible Fixed Assets Disposals1 981          
Total Additions Including From Business Combinations Property Plant Equipment 6704377 500 656   7 920 
Total Assets Less Current Liabilities13 66949 46558 26641 55243 95230 00226 81530 11519 8635 2849 752
Trade Creditors Trade Payables16 13623 03815 41721 19319 70512 4349 6895 71110 2829 3479 281
Trade Debtors Trade Receivables11 64523 9606 13110 30822 96816 17115 06511 90815 50316 42511 043
Accrued Liabilities      510895520935940
Corporation Tax Payable      17 75511 83114 8339 5988 337
Disposals Decrease In Depreciation Impairment Property Plant Equipment          4 468
Disposals Property Plant Equipment          7 500
Prepayments      365308430198135

Company filings

Filing category
Accounts Annual return Confirmation statement Incorporation
Total exemption full accounts data made up to 28th February 2023
filed on: 19th, April 2023 		Free Download (8 pages)

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