Founded in 2016, Dawe Property, classified under reg no. 10488543 is an active company. Currently registered at 19 Cumberland Road BS1 6UQ, Bristol the company has been in the business for eight years. Its financial year was closed on Saturday 30th November and its latest financial statement was filed on Wed, 30th Nov 2022.
The firm has one director. Theo D., appointed on 21 November 2016. There are currently no secretaries appointed. As of 21 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 19 Cumberland Road |
| Town | Bristol |
| Post code | BS1 6UQ |
| Country of origin | United Kingdom |
| Registration Number | 10488543 |
| Date of Incorporation | Mon, 21st Nov 2016 |
| Industry | Development of building projects |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (102 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Mon, 4th Dec 2023 (2023-12-04) |
| Last confirmation statement dated | Sun, 20th Nov 2022 |
Position: Director
Appointed: 21 November 2016
The list of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Theo D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Theo D.
| Notified on | 21 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 1 294 | 3 355 | 19 845 | 38 794 | 116 | 30 227 |
| Current Assets | 251 014 | 614 585 | 1 012 889 | 1 148 082 | 1 180 971 | 1 757 494 |
| Debtors | 18 317 | 15 848 | 12 924 | 4 392 | 45 855 | 3 267 |
| Net Assets Liabilities | -2 744 | 106 512 | 94 362 | 318 715 | 120 519 | 435 393 |
| Other Debtors | 18 317 | 15 848 | 12 924 | 4 391 | 45 855 | 3 267 |
| Property Plant Equipment | 16 042 | 14 705 | 17 229 | 3 375 | 3 038 | |
| Total Inventories | 231 403 | 595 381 | 980 120 | 1 104 897 | 1 135 000 | 1 724 000 |
| Other | ||||||
| Accrued Liabilities | 825 | 10 825 | 1 325 | 1 325 | 1 325 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 458 | 2 795 | 4 438 | 792 | 1 129 | |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 500 | 4 167 | ||||
| Administrative Expenses | 2 844 | 15 130 | ||||
| Balances Amounts Owed To Related Parties | 211 370 | 476 723 | ||||
| Comprehensive Income Expense | -2 844 | 109 256 | ||||
| Corporation Tax Payable | 22 000 | |||||
| Cost Sales | 500 406 | |||||
| Creditors | 253 758 | 520 906 | 930 291 | 783 790 | 1 037 576 | 1 271 111 |
| Depreciation Expense Property Plant Equipment | 1 458 | |||||
| Depreciation Rate Used For Property Plant Equipment | 25 | |||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | -4 021 | |||||
| Disposals Property Plant Equipment | -17 500 | |||||
| Financial Liabilities | 783 790 | 1 037 576 | 1 271 111 | |||
| Gross Profit Loss | 149 594 | |||||
| Income Expense Recognised Directly In Equity | 100 | |||||
| Income From Related Parties | 650 000 | |||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 458 | 1 337 | 1 643 | 375 | 337 | |
| Issue Equity Instruments | 100 | |||||
| Net Current Assets Liabilities | -2 744 | 93 678 | 82 598 | 1 087 888 | 1 155 395 | 1 704 074 |
| Operating Profit Loss | -2 844 | 134 464 | ||||
| Other Creditors | 212 195 | 476 723 | 911 249 | 783 789 | ||
| Other Taxation Social Security Payable | 1 408 | |||||
| Profit Loss | -2 844 | 109 256 | ||||
| Profit Loss On Ordinary Activities Before Tax | -2 844 | 134 464 | ||||
| Property Plant Equipment Gross Cost | 17 500 | 17 500 | 21 667 | 4 167 | 4 167 | |
| Provisions For Liabilities Balance Sheet Subtotal | 3 208 | 2 941 | 2 612 | 675 | 608 | |
| Taxation Social Security Payable | 22 000 | 51 295 | 251 | 28 095 | ||
| Tax Tax Credit On Profit Or Loss On Ordinary Activities | 25 208 | |||||
| Total Assets Less Current Liabilities | -2 744 | 109 720 | 97 303 | 1 105 117 | 1 158 770 | 1 707 112 |
| Trade Creditors Trade Payables | 40 155 | 21 359 | 8 217 | 7 575 | 24 000 | 24 000 |
| Turnover Revenue | 650 000 | |||||
| Work In Progress | 595 382 | 980 120 | 1 104 897 | 1 135 000 | 1 724 000 | |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates Mon, 20th Nov 2023 filed on: 2nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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