Founded in 2013, Dawber Solutions, classified under reg no. 08512398 is an active company. Currently registered at C/o V&r Accountancy Services Cropton House L37 4AQ, Formby the company has been in the business for eleven years. Its financial year was closed on 29th May and its latest financial statement was filed on 2022-05-31.
At the moment there are 2 directors in the the company, namely Joanne D. and Andrew D.. In addition one secretary - Lauren D. - is with the firm. As of 25 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | C/o V&r Accountancy Services Cropton House |
| Office Address2 | Three Tuns Lane |
| Town | Formby |
| Post code | L37 4AQ |
| Country of origin | United Kingdom |
| Registration Number | 08512398 |
| Date of Incorporation | Wed, 1st May 2013 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 29th May |
| Company age | 11 years old |
| Account next due date | Thu, 29th Feb 2024 (56 days after) |
| Account last made up date | Tue, 31st May 2022 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 07 January 2016
Position: Secretary
Appointed: 01 May 2013
Position: Director
Appointed: 01 May 2013
The register of PSCs who own or have control over the company is made up of 2 names. As we discovered, there is Andrew D. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Joanne D. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew D.
| Notified on | 30 June 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Joanne D.
| Notified on | 30 June 2016 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-05-31 | 2015-05-31 | 2016-05-31 | 2017-05-31 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 |
| Net Worth | 12 012 | 9 471 | 796 | ||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 18 989 | 18 563 | 5 212 | ||||||
| Cash Bank On Hand | 5 212 | 6 874 | 1 120 | 1 504 | 4 404 | 8 665 | 35 | ||
| Current Assets | 25 613 | 23 747 | 13 080 | 19 978 | 7 447 | 6 294 | 8 647 | 12 941 | 12 578 |
| Debtors | 6 624 | 5 184 | 7 868 | 13 104 | 6 327 | 4 790 | 4 243 | 4 276 | 12 543 |
| Other Debtors | 2 | ||||||||
| Property Plant Equipment | 1 430 | 1 031 | 2 339 | 1 754 | 1 292 | 2 655 | 7 480 | ||
| Tangible Fixed Assets | 247 | 1 430 | |||||||
| Net Assets Liabilities | 100 | -4 202 | 130 | ||||||
| Net Assets Liabilities Including Pension Asset Liability | 12 012 | 9 471 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 1 | 1 | 100 | ||||||
| Profit Loss Account Reserve | 12 011 | 9 470 | 696 | ||||||
| Shareholder Funds | 12 012 | 9 471 | 796 | ||||||
| Other | |||||||||
| Accrued Liabilities | 1 700 | 1 700 | 1 700 | 1 700 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 588 | 987 | 1 769 | 2 354 | 2 816 | 3 702 | 6 196 | ||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | |||
| Corporation Tax Payable | 8 648 | 9 013 | 7 985 | 4 547 | |||||
| Creditors | 13 714 | 13 535 | 9 685 | 7 947 | 9 839 | 10 000 | 9 148 | ||
| Creditors Due Within One Year | 13 601 | 14 523 | 13 714 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 399 | 782 | 585 | 462 | 886 | 2 494 | |||
| Net Current Assets Liabilities | 12 012 | 9 224 | -634 | 6 443 | -2 238 | -1 653 | -1 192 | 3 143 | 1 798 |
| Number Shares Allotted | 1 | 100 | |||||||
| Other Creditors | 348 | ||||||||
| Par Value Share | 1 | 1 | |||||||
| Property Plant Equipment Gross Cost | 2 018 | 2 018 | 4 108 | 4 108 | 4 108 | 6 357 | 13 676 | ||
| Share Capital Allotted Called Up Paid | 1 | 1 | 100 | ||||||
| Tangible Fixed Assets Additions | 330 | 1 688 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 330 | 2 018 | |||||||
| Tangible Fixed Assets Depreciation | 83 | 588 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 83 | 505 | |||||||
| Total Additions Including From Business Combinations Property Plant Equipment | 2 090 | 2 249 | 7 319 | ||||||
| Total Assets Less Current Liabilities | 12 012 | 9 471 | 796 | 7 474 | 101 | 101 | 100 | 5 798 | 9 278 |
| Trade Creditors Trade Payables | 1 700 | ||||||||
| Trade Debtors Trade Receivables | 5 472 | 13 104 | 6 300 | ||||||
| Fixed Assets | 247 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-05-01 filed on: 3rd, May 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy