Frank Dawson started in year 2012 as Private Limited Company with registration number 08325831. The Frank Dawson company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Guildford at 1 High Street. Postal code: GU2 4HP.
The firm has one director. Frank D., appointed on 11 December 2012. There are currently no secretaries appointed. As of 17 May 2024, there were 2 ex directors - Kerry D., Carly D. and others listed below. There were no ex secretaries.
| Office Address | 1 High Street |
| Town | Guildford |
| Post code | GU2 4HP |
| Country of origin | United Kingdom |
| Registration Number | 08325831 |
| Date of Incorporation | Tue, 11th Dec 2012 |
| Industry | Television programme production activities |
| Industry | Motion picture production activities |
| End of financial Year | 31st December |
| Company age | 12 years old |
| Account next due date | Mon, 30th Sep 2024 (136 days left) |
| Account last made up date | Sat, 31st Dec 2022 |
| Next confirmation statement due date | Mon, 25th Dec 2023 (2023-12-25) |
| Last confirmation statement dated | Sun, 11th Dec 2022 |
Position: Director
Appointed: 11 December 2012
The list of PSCs who own or have control over the company is made up of 1 name. As we researched, there is Frank D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Frank D.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-12-31 | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
| Net Worth | 58 | 17 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 2 703 | 2 244 | |||||||
| Current Assets | 6 116 | 4 716 | 505 | 4 116 | 4 735 | 7 657 | 13 777 | 13 933 | 6 880 |
| Debtors | 3 413 | 2 472 | |||||||
| Net Assets Liabilities | 912 | 680 | 759 | 168 | 263 | 251 | 8 286 | 4 928 | |
| Net Assets Liabilities Including Pension Asset Liability | 58 | 17 | |||||||
| Tangible Fixed Assets | 3 030 | 4 474 | |||||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 10 | 10 | |||||||
| Profit Loss Account Reserve | 48 | 7 | |||||||
| Shareholder Funds | 58 | 17 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 1 377 | 658 | 4 735 | 5 421 | 7 431 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 41 892 | 4 735 | 686 | 7 431 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 42 611 | 658 | 5 421 | 7 431 | |||||
| Average Number Employees During Period | 2 | 3 | 3 | 1 | 1 | 1 | |||
| Creditors | 8 278 | 10 353 | 4 706 | 17 570 | 17 146 | 2 400 | 4 124 | 1 450 | |
| Creditors Due Within One Year | 8 482 | 8 278 | |||||||
| Fixed Assets | 4 474 | 23 127 | 17 338 | 13 003 | 9 752 | 7 315 | 17 673 | 13 848 | |
| Net Current Assets Liabilities | -2 366 | -3 562 | -12 094 | -11 873 | -12 835 | -9 489 | -4 664 | -5 263 | -7 470 |
| Number Shares Allotted | 10 | ||||||||
| Par Value Share | 1 | ||||||||
| Provisions For Liabilities Charges | 606 | 895 | |||||||
| Share Capital Allotted Called Up Paid | 10 | 10 | |||||||
| Tangible Fixed Assets Additions | 2 994 | ||||||||
| Tangible Fixed Assets Cost Or Valuation | 5 469 | 8 463 | |||||||
| Tangible Fixed Assets Depreciation | 2 439 | 3 989 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 1 550 | ||||||||
| Total Assets Less Current Liabilities | 664 | 912 | 11 033 | 5 465 | 168 | 263 | 2 651 | 12 410 | 6 378 |
| Advances Credits Directors | 1 377 | 658 | |||||||
| Advances Credits Made In Period Directors | 1 377 | ||||||||
| Advances Credits Repaid In Period Directors | 4 462 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates Mon, 11th Dec 2023 filed on: 19th, December 2023 |
confirmation statement | Free Download (4 pages) |
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