Founded in 2017, Dawson Levy Resourcing, classified under reg no. 10680277 is an active company. Currently registered at 4 Boyd Offices The Admirals PO1 3AG, Portsmouth the company has been in the business for 7 years. Its financial year was closed on Sunday 31st March and its latest financial statement was filed on Thu, 31st Mar 2022.
The firm has 2 directors, namely Matthew H., Sam W.. Of them, Sam W. has been with the company the longest, being appointed on 20 March 2017 and Matthew H. has been with the company for the least time - from 12 December 2017. As of 25 April 2024, there was 1 ex secretary - Jake D.. There were no ex directors.
| Office Address | 4 Boyd Offices The Admirals |
| Office Address2 | Gunwharf Quays |
| Town | Portsmouth |
| Post code | PO1 3AG |
| Country of origin | United Kingdom |
| Registration Number | 10680277 |
| Date of Incorporation | Mon, 20th Mar 2017 |
| Industry | Other activities of employment placement agencies |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Sun, 31st Dec 2023 (116 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Sun, 28th Jul 2024 (2024-07-28) |
| Last confirmation statement dated | Fri, 14th Jul 2023 |
Position: Director
Appointed: 12 December 2017
Position: Director
Appointed: 20 March 2017
The register of PSCs that own or control the company is made up of 2 names. As we identified, there is Matthew H. This PSC and has 25-50% shares. Another one in the PSC register is Sam W. This PSC owns 25-50% shares.
Matthew H.
| Notified on | 1 March 2018 |
| Nature of control: |
25-50% shares |
Sam W.
| Notified on | 20 March 2017 |
| Nature of control: |
right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 3 823 | 47 880 | 58 847 | 50 240 | 71 579 | 178 469 |
| Current Assets | 239 464 | 279 603 | 176 460 | 381 803 | 291 690 | 435 571 |
| Debtors | 235 641 | 231 723 | 117 613 | 331 563 | 220 111 | 257 102 |
| Property Plant Equipment | 3 237 | 2 169 | 1 399 | 3 696 | ||
| Other Debtors | 23 781 | |||||
| Other | ||||||
| Accrued Liabilities | 1 500 | 1 500 | 1 500 | 1 500 | 2 200 | 2 750 |
| Accumulated Depreciation Impairment Property Plant Equipment | 1 068 | 2 143 | 3 542 | 3 542 | 5 833 | |
| Average Number Employees During Period | 7 | 12 | 12 | 13 | 13 | 13 |
| Bank Borrowings Overdrafts | 209 811 | 171 961 | 38 547 | 181 756 | 63 819 | 117 549 |
| Corporation Tax Payable | 17 424 | 27 324 | 31 059 | 26 205 | 33 449 | |
| Corporation Tax Recoverable | 445 | |||||
| Creditors | 249 783 | 229 661 | 116 530 | 283 461 | 145 736 | 211 554 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 068 | 1 075 | 1 399 | 2 291 | ||
| Net Current Assets Liabilities | -10 319 | 49 942 | 59 930 | 98 342 | 145 954 | 224 017 |
| Other Taxation Social Security Payable | 3 738 | |||||
| Property Plant Equipment Gross Cost | 3 237 | 3 237 | 3 542 | 3 542 | 3 542 | 9 529 |
| Total Additions Including From Business Combinations Property Plant Equipment | 3 237 | 305 | 5 987 | |||
| Total Assets Less Current Liabilities | -7 082 | 52 111 | 61 329 | 98 342 | 145 954 | 227 713 |
| Trade Creditors Trade Payables | 1 601 | 23 042 | 32 858 | 21 038 | 30 433 | |
| Trade Debtors Trade Receivables | 235 196 | 231 723 | 117 613 | 331 563 | 220 111 | 233 321 |
| Type | Category | Free download | |
|---|---|---|---|
| CERTNM |
Company name changed dawson levy resourcing LIMITEDcertificate issued on 13/12/23 filed on: 13th, December 2023 |
change of name | Free Download (3 pages) |
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