Chris Dawson started in year 2014 as Private Limited Company with registration number 09080429. The Chris Dawson company has been functioning successfully for ten years now and its status is active. The firm's office is based in Stamford at Fraser Ross House. Postal code: PE9 1PJ.
The company has 2 directors, namely Christopher D., Claire D.. Of them, Christopher D., Claire D. have been with the company the longest, being appointed on 11 June 2014. As of 25 April 2024, our data shows no information about any ex officers on these positions.
Office Address | Fraser Ross House |
Office Address2 | 24 Broad Street |
Town | Stamford |
Post code | PE9 1PJ |
Country of origin | United Kingdom |
Registration Number | 09080429 |
Date of Incorporation | Wed, 11th Jun 2014 |
Industry | Specialists medical practice activities |
End of financial Year | 30th June |
Company age | 10 years old |
Account next due date | Mon, 31st Mar 2025 (340 days left) |
Account last made up date | Fri, 30th Jun 2023 |
Next confirmation statement due date | Tue, 25th Jun 2024 (2024-06-25) |
Last confirmation statement dated | Sun, 11th Jun 2023 |
The register of PSCs who own or control the company is made up of 2 names. As we identified, there is Christopher D. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Claire D. This PSC owns 25-50% shares and has 25-50% voting rights.
Christopher D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Claire D.
Notified on | 1 July 2016 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 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 |
Net Worth | 97 012 | 99 820 | |||||||
Balance Sheet | |||||||||
Cash Bank In Hand | 82 666 | 78 440 | |||||||
Cash Bank On Hand | 78 440 | 41 406 | 48 660 | 55 741 | 77 207 | 122 691 | 131 231 | 132 531 | |
Current Assets | 136 513 | 129 466 | 73 453 | 107 509 | 145 058 | 216 403 | 257 746 | 280 510 | 262 608 |
Debtors | 53 847 | 50 886 | 32 047 | 58 849 | 89 317 | 139 196 | 135 055 | 149 279 | 130 077 |
Net Assets Liabilities | 99 990 | 53 360 | 73 862 | 103 922 | 157 630 | 192 883 | 204 873 | 178 548 | |
Other Debtors | 829 | 976 | 14 156 | 36 939 | 40 187 | 43 397 | 44 844 | 40 194 | |
Property Plant Equipment | 2 750 | 2 856 | 3 333 | 1 771 | 1 970 | 4 877 | 2 817 | ||
Tangible Fixed Assets | 4 726 | 2 750 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 97 010 | 99 818 | |||||||
Shareholder Funds | 97 012 | 99 820 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 073 | 6 939 | 8 742 | 10 304 | 11 096 | 13 502 | 15 958 | 18 036 | |
Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Creditors | 32 226 | 22 887 | 36 744 | 42 896 | 60 635 | 69 032 | 78 098 | 84 799 | |
Creditors Due Within One Year | 44 227 | 32 256 | |||||||
Dividends Paid | 100 500 | 90 450 | 88 010 | 103 061 | 150 536 | 223 685 | 274 287 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 2 866 | 1 803 | 1 562 | 792 | 2 406 | 2 456 | 2 078 | ||
Net Current Assets Liabilities | 92 286 | 97 240 | 50 566 | 70 765 | 102 162 | 155 768 | 188 714 | 202 412 | 177 809 |
Number Shares Allotted | 2 | 2 | |||||||
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | 49 | ||
Other Creditors | 1 800 | 1 825 | 1 843 | 1 849 | 2 537 | 1 929 | 1 827 | 1 896 | |
Other Taxation Social Security Payable | 28 948 | 20 973 | 34 810 | 40 125 | 57 981 | 66 694 | 75 818 | 82 787 | |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 53 870 | 110 952 | 118 070 | 156 769 | 185 789 | 235 675 | 247 962 | ||
Property Plant Equipment Gross Cost | 6 823 | 9 795 | 12 075 | 12 075 | 13 066 | 18 379 | 18 775 | ||
Provisions For Liabilities Balance Sheet Subtotal | 62 | 236 | 11 | 108 | 708 | 356 | |||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 6 823 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 6 823 | ||||||||
Tangible Fixed Assets Depreciation | 2 097 | 4 073 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 2 097 | 1 976 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 972 | 2 280 | 991 | 5 313 | 396 | ||||
Total Assets Less Current Liabilities | 97 012 | 99 990 | 53 422 | 74 098 | 103 933 | 157 738 | 193 591 | 205 229 | 178 548 |
Trade Creditors Trade Payables | 1 478 | 89 | 91 | 922 | 117 | 409 | 453 | 116 | |
Trade Debtors Trade Receivables | 50 197 | 31 071 | 44 693 | 52 378 | 99 009 | 91 658 | 104 435 | 89 883 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to Friday 30th June 2023 filed on: 14th, September 2023 |
accounts | Free Download (9 pages) |
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