Founded in 2014, Dawsons Surveyors, classified under reg no. 09090648 is an active company. Currently registered at A6 Kingfisher House NE11 0JQ, Gateshead the company has been in the business for ten years. Its financial year was closed on Friday 31st May and its latest financial statement was filed on Tue, 31st May 2022.
The firm has one director. Gavin D., appointed on 17 June 2014. There are currently no secretaries appointed. As of 19 April 2024, our data shows no information about any ex officers on these positions.
Office Address | A6 Kingfisher House |
Office Address2 | Kingsway Team Valley Trading Estate |
Town | Gateshead |
Post code | NE11 0JQ |
Country of origin | United Kingdom |
Registration Number | 09090648 |
Date of Incorporation | Tue, 17th Jun 2014 |
Industry | Quantity surveying activities |
End of financial Year | 31st May |
Company age | 10 years old |
Account next due date | Thu, 29th Feb 2024 (50 days after) |
Account last made up date | Tue, 31st May 2022 |
Next confirmation statement due date | Sun, 23rd Jun 2024 (2024-06-23) |
Last confirmation statement dated | Fri, 9th Jun 2023 |
The register of persons with significant control that own or have control over the company is made up of 1 name. As we discovered, there is Gavin D. This PSC and has 75,01-100% shares.
Gavin D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-05-31 | 2019-05-31 | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
Net Worth | 50 | 2 634 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 4 530 | 51 | 51 | 6 800 | 6 827 | 5 980 | 63 | 75 | |
Current Assets | 4 530 | 13 694 | 6 186 | 151 222 | 117 825 | 116 978 | 115 472 | 145 725 | |
Debtors | 13 643 | 6 135 | 144 422 | 110 998 | 110 998 | 115 409 | 145 650 | ||
Net Assets Liabilities | 54 493 | 50 997 | |||||||
Other Debtors | 6 135 | 110 998 | 115 409 | 145 650 | |||||
Cash Bank In Hand | 50 | 4 530 | |||||||
Property Plant Equipment | 7 827 | ||||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 50 | 50 | |||||||
Profit Loss Account Reserve | 2 584 | ||||||||
Shareholder Funds | 50 | 2 634 | |||||||
Other | |||||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | ||||
Bank Borrowings Overdrafts | 22 954 | ||||||||
Corporation Tax Payable | 1 896 | 6 135 | 6 135 | 28 251 | 29 378 | 31 338 | |||
Creditors | 1 896 | 6 135 | 6 135 | 116 238 | 65 822 | 61 006 | 60 979 | 22 954 | |
Net Current Assets Liabilities | 50 | 2 634 | 7 559 | 51 | 34 984 | 52 003 | 55 972 | 54 493 | 73 951 |
Other Creditors | 52 525 | 16 801 | 32 755 | 31 601 | 36 455 | ||||
Amount Specific Advance Or Credit Directors | 13 643 | 6 135 | |||||||
Amount Specific Advance Or Credit Made In Period Directors | 13 643 | ||||||||
Amount Specific Advance Or Credit Repaid In Period Directors | 7 508 | 6 135 | |||||||
Amounts Owed By Associates | 110 998 | 110 998 | 110 998 | ||||||
Creditors Due Within One Year | 1 896 | ||||||||
Dividends Paid | 20 000 | 7 508 | |||||||
Number Shares Allotted | 50 | 50 | |||||||
Number Shares Issued Fully Paid | 50 | 50 | 50 | 50 | 50 | ||||
Other Taxation Social Security Payable | 6 135 | 63 713 | 49 021 | 28 251 | |||||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | ||
Profit Loss | 24 925 | ||||||||
Share Capital Allotted Called Up Paid | 50 | 50 | |||||||
Total Assets Less Current Liabilities | 50 | 2 634 | 7 559 | 51 | 34 984 | 59 830 | 55 972 | ||
Trade Debtors Trade Receivables | 33 424 | ||||||||
Disposals Property Plant Equipment | 7 827 | ||||||||
Property Plant Equipment Gross Cost | 7 827 | ||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 7 827 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 27th, February 2024 |
accounts | Free Download (8 pages) |
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