Dawton Short Stay Ltd is a private limited company situated at 1 Market Hill, Calne SN11 0BT. Its net worth is valued to be 0 pounds, while the fixed assets belonging to the company come to 0 pounds. Incorporated on 2018-05-14, this 5-year-old company is run by 1 director.
Director James M., appointed on 14 May 2018.
The company is categorised as "buying and selling of own real estate" (SIC: 68100). According to Companies House database there was a change of name on 2019-11-19 and their previous name was Dawton Ltd.
The latest confirmation statement was filed on 2023-05-13 and the deadline for the following filing is 2024-05-27. Likewise, the accounts were filed on 30 November 2021 and the next filing is due on 30 November 2023.
Office Address | 1 Market Hill |
Town | Calne |
Post code | SN11 0BT |
Country of origin | United Kingdom |
Registration Number | 11359072 |
Date of Incorporation | Mon, 14th May 2018 |
Industry | Buying and selling of own real estate |
End of financial Year | 30th November |
Company age | 6 years old |
Account next due date | Thu, 30th Nov 2023 (148 days after) |
Account last made up date | Tue, 30th Nov 2021 |
Next confirmation statement due date | Mon, 27th May 2024 (2024-05-27) |
Last confirmation statement dated | Sat, 13th May 2023 |
The list of persons with significant control that own or have control over the company is made up of 1 name. As we researched, there is James M. This PSC has 75,01-100% voting rights and has 75,01-100% shares.
James M.
Notified on | 14 May 2018 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Dawton | November 19, 2019 |
Dawton Group | August 26, 2019 |
Dawton | August 23, 2019 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2019-05-31 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
Balance Sheet | ||||
Cash Bank On Hand | 29 651 | 28 224 | 7 607 | 5 331 |
Current Assets | 36 057 | 132 922 | 133 111 | 109 487 |
Debtors | 6 406 | 104 698 | 125 504 | 104 156 |
Net Assets Liabilities | 20 660 | -11 088 | 17 844 | -9 184 |
Other Debtors | 16 779 | 104 698 | 50 914 | 35 536 |
Property Plant Equipment | 12 339 | 19 975 | 11 933 | 4 067 |
Other | ||||
Accrued Liabilities | 6 113 | 4 097 | 3 013 | |
Accumulated Depreciation Impairment Property Plant Equipment | 3 113 | 13 238 | 21 629 | 30 195 |
Additions Other Than Through Business Combinations Property Plant Equipment | 17 931 | 349 | 700 | |
Amounts Owed By Related Parties | -12 968 | 64 100 | 64 664 | |
Average Number Employees During Period | 1 | 1 | 1 | 1 |
Bank Borrowings | 47 193 | 43 671 | ||
Creditors | 40 704 | 86 183 | 47 382 | 43 671 |
Depreciation Expense Property Plant Equipment | 10 126 | 8 390 | 8 566 | |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | -57 | |||
Disposals Property Plant Equipment | -170 | |||
Financial Liabilities | 29 289 | |||
Fixed Assets | 12 339 | |||
Increase From Depreciation Charge For Year Property Plant Equipment | 10 182 | 8 391 | 8 566 | |
Net Current Assets Liabilities | 8 321 | 55 120 | 53 293 | 30 420 |
Other Creditors | 25 785 | 19 729 | ||
Other Remaining Borrowings | 189 | |||
Prepayments | 640 | 931 | ||
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 3 500 | |||
Property Plant Equipment Gross Cost | 15 452 | 33 213 | 33 562 | 34 262 |
Taxation Social Security Payable | 1 951 | 51 960 | 74 080 | 75 730 |
Total Assets Less Current Liabilities | 20 660 | 75 095 | 65 226 | 34 487 |
Total Borrowings | 56 894 | 47 382 | 43 671 | |
Trade Creditors Trade Payables | 1 641 | 324 | ||
Trade Debtors Trade Receivables | 2 595 | 9 850 | 3 025 |
Type | Category | Free download | |
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DISS40 |
Compulsory strike-off action has been discontinued filed on: 31st, January 2024 |
gazette | Free Download (1 page) |
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