Dawsons (sussex) started in year 2003 as Private Limited Company with registration number 04762734. The Dawsons (sussex) company has been functioning successfully for twenty one years now and its status is active. The firm's office is based in Crowborough at Foxes Hollow Old Lane. Postal code: TN6 1RX.
There is a single director in the company at the moment - Nigel D., appointed on 15 May 2003. In addition, a secretary was appointed - Elizabeth W., appointed on 15 May 2003. Currenlty, the company lists one former director, whose name is Martin T. and who left the the company on 15 May 2003. In addition, there is one former secretary - Angela C. who worked with the the company until 15 May 2003.
This company operates within the TN6 1RX postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1025747 . It is located at Balklands Farm, Five Ashes, Mayfield with a total of 3 cars.
| Office Address | Foxes Hollow Old Lane |
| Office Address2 | St. Johns |
| Town | Crowborough |
| Post code | TN6 1RX |
| Country of origin | United Kingdom |
| Registration Number | 04762734 |
| Date of Incorporation | Tue, 13th May 2003 |
| Industry | Freight transport by road |
| End of financial Year | 31st October |
| Company age | 21 years old |
| Account next due date | Wed, 31st Jul 2024 (81 days left) |
| Account last made up date | Mon, 31st Oct 2022 |
| Next confirmation statement due date | Sat, 25th May 2024 (2024-05-25) |
| Last confirmation statement dated | Thu, 11th May 2023 |
Position: Secretary
Appointed: 15 May 2003
Position: Director
Appointed: 15 May 2003
The list of persons with significant control that own or control the company includes 1 name. As we researched, there is Nigel D. This PSC has significiant influence or control over the company,.
Nigel D.
| Notified on | 25 May 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-10-31 | 2017-10-31 | 2018-10-31 | 2019-10-31 | 2020-10-31 | 2021-10-31 | 2022-10-31 | 2023-10-31 |
| Balance Sheet | ||||||||
| Cash Bank On Hand | 1 841 | 18 853 | 60 242 | 98 482 | 102 242 | 123 252 | 143 832 | |
| Current Assets | 65 921 | 86 036 | 119 845 | 149 847 | 168 062 | 200 743 | 216 340 | 229 065 |
| Debtors | 64 080 | 86 036 | 100 992 | 89 605 | 69 580 | 98 501 | 93 088 | 85 233 |
| Net Assets Liabilities | 51 735 | 76 389 | 124 863 | 159 999 | 174 351 | 222 095 | 238 885 | 253 479 |
| Other Debtors | 4 228 | 6 091 | 7 396 | 22 067 | 7 910 | 5 415 | 5 842 | 5 895 |
| Property Plant Equipment | 24 470 | 25 851 | 32 887 | 36 830 | 34 820 | 56 976 | 58 216 | 65 575 |
| Other | ||||||||
| Accumulated Amortisation Impairment Intangible Assets | 10 834 | 11 684 | 12 534 | 13 384 | 14 234 | 15 084 | 15 934 | 16 784 |
| Accumulated Depreciation Impairment Property Plant Equipment | 27 253 | 35 872 | 42 336 | 46 393 | 37 258 | 44 376 | 57 769 | 71 410 |
| Average Number Employees During Period | 5 | 4 | 4 | 5 | 4 | 5 | 4 | 4 |
| Bank Borrowings Overdrafts | 1 464 | |||||||
| Creditors | 9 690 | 1 256 | 26 086 | 23 296 | 24 681 | 26 715 | 25 676 | 24 983 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 8 220 | 20 744 | 11 878 | 6 016 | 8 220 | |||
| Disposals Property Plant Equipment | 10 000 | 26 245 | 14 450 | 13 750 | 10 000 | |||
| Finance Lease Liabilities Present Value Total | 9 690 | 1 256 | 1 256 | |||||
| Fixed Assets | 30 636 | 31 167 | 37 353 | 40 446 | 37 586 | 58 892 | 59 282 | 65 791 |
| Increase From Amortisation Charge For Year Intangible Assets | 850 | 850 | 850 | 850 | 850 | 850 | 850 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 8 619 | 6 464 | 12 277 | 11 609 | 18 996 | 19 409 | 21 861 | |
| Intangible Assets | 6 166 | 5 316 | 4 466 | 3 616 | 2 766 | 1 916 | 1 066 | 216 |
| Intangible Assets Gross Cost | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | 17 000 | |
| Net Current Assets Liabilities | 35 683 | 51 390 | 93 759 | 126 551 | 143 381 | 174 028 | 190 664 | 204 082 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Other Creditors | 4 405 | 4 687 | 3 341 | 4 546 | 4 083 | 3 864 | 4 290 | 4 659 |
| Other Taxation Social Security Payable | 10 860 | 11 840 | 19 402 | 17 097 | 17 142 | 21 541 | 19 299 | 18 741 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 51 723 | 61 723 | 75 223 | 83 223 | 72 078 | 101 352 | 115 985 | 136 985 |
| Provisions For Liabilities Balance Sheet Subtotal | 4 894 | 4 912 | 6 249 | 6 998 | 6 616 | 10 825 | 11 061 | 16 394 |
| Total Additions Including From Business Combinations Property Plant Equipment | 10 000 | 13 500 | 18 000 | 15 100 | 43 724 | 28 383 | 31 000 | |
| Total Assets Less Current Liabilities | 66 319 | 82 557 | 131 112 | 166 997 | 180 967 | 232 920 | 249 946 | 269 873 |
| Trade Creditors Trade Payables | 7 401 | 8 221 | 2 087 | 1 653 | 3 456 | 1 310 | 2 087 | 1 583 |
| Trade Debtors Trade Receivables | 59 852 | 79 945 | 93 596 | 67 538 | 61 670 | 93 086 | 87 246 | 79 338 |
| Balklands Farm | |
|---|---|
| Address | Five Ashes |
| City | Mayfield |
| Post code | TN20 6JJ |
| Vehicles | 3 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to October 31, 2022 filed on: 14th, March 2023 |
accounts | Free Download (10 pages) |
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