Founded in 2016, D Dawson Builders, classified under reg no. 10248794 is an active company. Currently registered at Endeavour House 7 Enterprise Way PE11 3YR, Spalding the company has been in the business for eight years. Its financial year was closed on Sun, 30th Jun and its latest financial statement was filed on 2022-06-30.
The company has one director. Dean D., appointed on 23 June 2016. There are currently no secretaries appointed. As of 28 March 2024, our data shows no information about any ex officers on these positions.
Office Address | Endeavour House 7 Enterprise Way |
Office Address2 | Pinchbeck |
Town | Spalding |
Post code | PE11 3YR |
Country of origin | United Kingdom |
Registration Number | 10248794 |
Date of Incorporation | Thu, 23rd Jun 2016 |
Industry | Construction of domestic buildings |
End of financial Year | 30th June |
Company age | 8 years old |
Account next due date | Sun, 31st Mar 2024 (3 days left) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Sat, 6th Jul 2024 (2024-07-06) |
Last confirmation statement dated | Thu, 22nd Jun 2023 |
The register of PSCs that own or control the company includes 1 name. As we established, there is Dean D. This PSC and has 75,01-100% shares.
Dean D.
Notified on | 23 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | |||||||
Cash Bank On Hand | 123 | 964 | 7 587 | 8 227 | 8 600 | 5 010 | 643 |
Current Assets | 21 379 | 42 951 | 43 645 | 20 475 | 16 632 | 25 888 | 1 286 |
Debtors | 48 645 | 24 987 | 26 058 | 7 248 | 1 532 | 17 878 | 143 |
Net Assets Liabilities | 1 683 | -1 379 | -1 646 | -16 705 | -7 246 | 313 | -30 242 |
Other Debtors | 21 256 | 19 987 | 18 558 | 7 248 | |||
Property Plant Equipment | 26 700 | 27 150 | 20 363 | 20 518 | 9 209 | 7 040 | |
Total Inventories | 12 000 | 17 000 | 10 000 | 5 000 | 6 500 | 3 000 | 500 |
Other | |||||||
Amount Specific Advance Or Credit Directors | 5 999 | 16 506 | 1 532 | 17 290 | 13 443 | ||
Amount Specific Advance Or Credit Made In Period Directors | 6 000 | 23 038 | 41 513 | ||||
Amount Specific Advance Or Credit Repaid In Period Directors | 1 | 5 000 | 25 755 | 30 733 | |||
Accrued Liabilities | 6 950 | 7 450 | 4 650 | 3 828 | 3 174 | 1 200 | 1 200 |
Accumulated Depreciation Impairment Property Plant Equipment | 4 350 | 17 450 | 24 237 | 31 077 | 29 186 | 31 355 | 4 495 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 | 1 |
Bank Borrowings Overdrafts | 5 000 | 5 000 | 5 000 | 5 000 | |||
Corporation Tax Payable | 4 206 | 2 672 | 2 059 | 2 627 | 9 365 | 3 593 | |
Creditors | 1 497 | 8 332 | 10 854 | 30 506 | 20 000 | 15 301 | 7 826 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 375 | 7 020 | 18 500 | ||||
Disposals Property Plant Equipment | 1 500 | 13 200 | 18 500 | ||||
Finance Lease Liabilities Present Value Total | 1 497 | 3 170 | 633 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 4 350 | 8 925 | 6 787 | 6 840 | 5 129 | 2 169 | 2 500 |
Net Current Assets Liabilities | 2 575 | -18 587 | -7 286 | -4 320 | 5 294 | 10 323 | -25 656 |
Other Creditors | 700 | -958 | 3 706 | ||||
Other Taxation Social Security Payable | 15 776 | 25 534 | 11 310 | 95 | 95 | ||
Property Plant Equipment Gross Cost | 35 600 | 44 600 | 44 600 | 51 595 | 38 395 | 12 900 | 19 895 |
Provisions For Liabilities Balance Sheet Subtotal | 1 610 | 1 610 | 3 869 | 2 397 | 1 749 | 1 749 | 760 |
Recoverable Value-added Tax | 588 | 143 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 17 400 | 10 500 | 6 995 | ||||
Total Assets Less Current Liabilities | 29 275 | 8 563 | 13 077 | 16 198 | 14 503 | 17 363 | -21 656 |
Trade Debtors Trade Receivables | 28 658 | 5 000 | 7 500 | ||||
Trade Creditors Trade Payables | 120 | 34 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2023-06-22 filed on: 23rd, June 2023 |
confirmation statement | Free Download (3 pages) |
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