Dawson And Hall started in year 1991 as Private Limited Company with registration number 02608933. The Dawson And Hall company has been functioning successfully for thirty three years now and its status is active. The firm's office is based in Huddersfield at Appleton Works. Postal code: HD8 8BB.
The firm has 3 directors, namely Andrew M., James H. and Clifford M.. Of them, Clifford M. has been with the company the longest, being appointed on 10 November 1993 and Andrew M. has been with the company for the least time - from 10 October 1996. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Margaret M. who worked with the the firm until 14 November 2023.
| Office Address | Appleton Works |
| Office Address2 | Holmfirth Road,shepley |
| Town | Huddersfield |
| Post code | HD8 8BB |
| Country of origin | United Kingdom |
| Registration Number | 02608933 |
| Date of Incorporation | Thu, 9th May 1991 |
| Industry | Retail sale of clothing in specialised stores |
| End of financial Year | 30th June |
| Company age | 33 years old |
| Account next due date | Mon, 31st Mar 2025 (330 days left) |
| Account last made up date | Fri, 30th Jun 2023 |
| Next confirmation statement due date | Wed, 15th May 2024 (2024-05-15) |
| Last confirmation statement dated | Mon, 1st May 2023 |
Position: Director
Appointed: 10 October 1996
Position: Director
Appointed: 09 May 1994
Position: Director
Appointed: 10 November 1993
The list of PSCs that own or control the company includes 2 names. As we researched, there is Andrew M. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Clifford M. This PSC owns 25-50% shares and has 25-50% voting rights.
Andrew M.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Clifford M.
| Notified on | 2 May 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2011-06-30 | 2012-06-30 | 2013-06-30 | 2014-06-30 | 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 | 13 297 | 17 430 | 26 485 | 31 559 | 37 244 | 46 881 | |||||||
| Balance Sheet | |||||||||||||
| Cash Bank In Hand | 22 | 0 | 18 981 | 12 960 | 10 233 | 12 213 | |||||||
| Cash Bank On Hand | 12 213 | 10 986 | 18 211 | 23 954 | 17 174 | 52 280 | 42 530 | 34 405 | |||||
| Current Assets | 125 011 | 94 889 | 85 417 | 95 832 | 116 040 | 102 511 | 124 309 | 127 326 | 120 494 | 123 863 | 131 442 | 179 733 | 204 078 |
| Debtors | 8 292 | 4 521 | 4 072 | 3 875 | 5 833 | 7 974 | 5 129 | 5 269 | 2 435 | 9 050 | 1 702 | 71 773 | 65 176 |
| Net Assets Liabilities | 46 802 | 38 301 | 67 775 | 82 818 | |||||||||
| Other Debtors | 4 500 | 68 801 | 60 801 | ||||||||||
| Property Plant Equipment | 4 | 4 | 4 | 4 | 4 | 4 | 4 | 4 | |||||
| Stocks Inventory | 116 697 | 90 368 | 62 364 | 78 997 | 99 974 | 85 095 | |||||||
| Tangible Fixed Assets | 4 | 4 | 4 | 4 | 4 | 4 | |||||||
| Total Inventories | 85 095 | 108 194 | 103 846 | 94 105 | 97 639 | 77 460 | 65 430 | 104 497 | |||||
| Net Assets Liabilities Including Pension Asset Liability | 13 297 | 17 430 | |||||||||||
| Reserves/Capital | |||||||||||||
| Called Up Share Capital | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||||||
| Profit Loss Account Reserve | 8 297 | 12 430 | 21 485 | 26 559 | 32 244 | 41 881 | |||||||
| Shareholder Funds | 13 297 | 17 430 | 26 485 | 31 559 | 37 244 | 46 881 | |||||||
| Other | |||||||||||||
| Accrued Liabilities | 7 703 | 7 726 | 5 667 | 5 655 | 4 614 | 4 629 | 25 221 | 23 217 | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 63 187 | 63 187 | 63 187 | 63 187 | 63 187 | 63 187 | 63 187 | ||||||
| Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | 1 559 | 609 | 603 | ||||||||||
| Average Number Employees During Period | 5 | 5 | 5 | 4 | 4 | 4 | 4 | 4 | |||||
| Bank Borrowings Overdrafts | 750 | 9 000 | 9 000 | ||||||||||
| Corporation Tax Payable | 1 945 | 5 473 | |||||||||||
| Creditors | 55 634 | 68 983 | 69 594 | 72 563 | 77 065 | 36 750 | 27 750 | 18 750 | |||||
| Creditors Due Within One Year | 77 463 | 58 936 | 64 277 | 78 800 | 55 634 | ||||||||
| Deferred Tax Asset Debtors | 2 771 | 1 212 | 603 | ||||||||||
| Net Current Assets Liabilities | 13 293 | 17 426 | 26 481 | 31 555 | 37 240 | 49 648 | 55 326 | 57 732 | 47 931 | 46 798 | 75 047 | 95 521 | 101 564 |
| Number Shares Allotted | 5 000 | 5 000 | 5 000 | 5 000 | |||||||||
| Number Shares Issued Fully Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||
| Other Taxation Social Security Payable | 1 087 | 1 219 | 1 594 | 1 493 | 2 972 | 1 473 | 2 486 | 7 334 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
| Prepayments Accrued Income | 2 689 | 2 998 | 2 148 | 1 660 | 1 611 | 1 702 | 1 527 | 1 527 | |||||
| Profit Loss | 5 678 | 2 406 | -9 801 | -1 133 | -8 501 | 29 474 | 15 043 | ||||||
| Property Plant Equipment Gross Cost | 63 191 | 63 191 | 63 191 | 63 191 | 63 191 | 63 191 | 63 191 | ||||||
| Provisions | -2 771 | -1 212 | -603 | ||||||||||
| Share Capital Allotted Called Up Paid | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 63 191 | 63 191 | 63 191 | 63 191 | 63 191 | ||||||||
| Tangible Fixed Assets Depreciation | 63 187 | 63 187 | 63 187 | 63 187 | 63 187 | ||||||||
| Total Assets Less Current Liabilities | 13 297 | 17 430 | 26 485 | 31 559 | 37 244 | 49 652 | 55 330 | 57 736 | 47 935 | 46 802 | 75 051 | 95 525 | 101 568 |
| Trade Creditors Trade Payables | 19 046 | 34 573 | 45 175 | 46 693 | 49 689 | 16 301 | 24 654 | 49 003 | |||||
| Trade Debtors Trade Receivables | 2 514 | 919 | 2 518 | 775 | 2 939 | 1 445 | 2 848 | ||||||
| Creditors Due Within One Year Total Current Liabilities | 111 718 | 77 463 | |||||||||||
| Fixed Assets | 4 | 4 | |||||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th June 2023 filed on: 4th, September 2023 |
accounts | Free Download (8 pages) |
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