G&L Dawson LLP is a limited liability partnership located at Royal Naval Reserve, 28-30 High Street, Whitstable CT5 1BQ. Its total net worth is valued to be roughly 0 pounds, and the fixed assets the company owns total up to 0 pounds. Incorporated on 2019-09-05, this 4-year-old.
The latest confirmation statement was sent on 2023-08-24 and the deadline for the next filing is 2024-09-07. What is more, the annual accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Royal Naval Reserve |
Office Address2 | 28-30 High Street |
Town | Whitstable |
Post code | CT5 1BQ |
Country of origin | United Kingdom |
Registration Number | OC428718 |
Date of Incorporation | Thu, 5th Sep 2019 |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (52 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sat, 7th Sep 2024 (2024-09-07) |
Last confirmation statement dated | Thu, 24th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Graham D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the PSC register is Laura D. This PSC has significiant influence or control over the company,.
Graham D.
Notified on | 5 September 2019 |
Nature of control: |
significiant influence or control right to appoint and remove members |
Laura D.
Notified on | 5 September 2019 |
Nature of control: |
significiant influence or control right to appoint and remove members |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 11 775 | 811 | 2 534 | 565 |
Current Assets | 76 599 | 93 606 | 114 109 | 103 570 |
Debtors | 60 100 | 88 234 | 106 575 | 102 005 |
Other Debtors | 60 100 | 87 795 | 106 575 | 102 005 |
Property Plant Equipment | 1 999 | 2 681 | 1 565 | 543 |
Total Inventories | 4 724 | 5 000 | 5 000 | 1 000 |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 666 | 1 782 | 2 898 | 4 020 |
Administrative Expenses | 159 747 | 155 125 | 159 242 | 155 406 |
Average Number Employees During Period | 8 | 10 | 10 | 8 |
Bank Borrowings Overdrafts | 47 916 | 47 916 | 39 144 | 45 110 |
Cost Sales | 144 395 | 96 424 | 149 881 | 178 426 |
Creditors | 47 916 | 47 916 | 39 144 | 45 110 |
Depreciation Expense Property Plant Equipment | 666 | 1 116 | 1 116 | 1 122 |
Gross Profit Loss | 115 113 | 101 079 | 168 901 | 182 327 |
Increase From Depreciation Charge For Year Property Plant Equipment | 666 | 1 116 | 1 116 | 1 122 |
Interest Payable Similar Charges Finance Costs | 4 113 | 9 182 | 10 925 | 15 |
Net Current Assets Liabilities | 45 917 | 45 615 | 37 579 | 44 567 |
Operating Profit Loss | -16 009 | 9 045 | 9 659 | 26 921 |
Other Creditors | 6 979 | 23 836 | 36 549 | 2 164 |
Other Interest Receivable Similar Income Finance Income | 6 | 6 | 1 | |
Other Taxation Social Security Payable | 13 362 | 7 813 | 14 255 | 32 273 |
Profit Loss | -20 116 | -131 | -1 266 | 26 907 |
Property Plant Equipment Gross Cost | 2 665 | 4 463 | 4 463 | 4 563 |
Total Additions Including From Business Combinations Property Plant Equipment | 2 665 | 1 798 | 100 | |
Total Assets Less Current Liabilities | 47 916 | 48 296 | 39 144 | 45 110 |
Trade Creditors Trade Payables | 8 258 | 14 259 | 17 393 | 22 483 |
Turnover Revenue | 259 508 | 197 503 | 318 782 | 360 753 |
Other Operating Income Format1 | 28 625 | 63 091 |
Type | Category | Free download | |
---|---|---|---|
LLCS01 |
Confirmation statement with no updates 2023/08/24 filed on: 12th, September 2023 |
confirmation statement | Free Download (3 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy