Founded in 1946, G.w.dawes & Son (heating & Plumbing), classified under reg no. 00403265 is an active company. Currently registered at Dannemora Drive S9 5DF, the company has been in the business for seventy eight years. Its financial year was closed on 31st March and its latest financial statement was filed on 2023-03-31.
The company has 4 directors, namely Jason P., James T. and Leanne T. and others. Of them, Michael T. has been with the company the longest, being appointed on 1 October 2003 and Jason P. and James T. and Leanne T. have been with the company for the least time - from 14 February 2023. At the moment there are several former directors listed by the company. In addition, the company lists several former secretaries. The full list of both former directors and former secretaries might be found in the box below.
| Office Address | Dannemora Drive |
| Office Address2 | Sheffield |
| Town | |
| Post code | S9 5DF |
| Country of origin | United Kingdom |
| Registration Number | 00403265 |
| Date of Incorporation | Thu, 17th Jan 1946 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 31st March |
| Company age | 78 years old |
| Account next due date | Tue, 31st Dec 2024 (236 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Fri, 11th Oct 2024 (2024-10-11) |
| Last confirmation statement dated | Wed, 27th Sep 2023 |
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 14 February 2023
Position: Director
Appointed: 01 October 2003
The list of PSCs who own or control the company includes 1 name. As we found, there is Michael T. The abovementioned PSC and has 75,01-100% shares.
Michael T.
| Notified on | 26 September 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 176 562 | 289 833 | 481 962 | 497 203 | 488 066 | 626 723 | 893 651 |
| Current Assets | 536 017 | 633 870 | 981 051 | 862 510 | 843 638 | 1 361 825 | 1 447 992 |
| Debtors | 343 622 | 329 197 | 485 685 | 351 903 | 346 079 | 726 752 | 546 873 |
| Net Assets Liabilities | 473 854 | 540 939 | 579 902 | 630 202 | 705 298 | 859 884 | 913 847 |
| Other Debtors | 15 960 | 16 280 | 16 539 | 5 000 | 12 101 | 11 826 | |
| Property Plant Equipment | 281 076 | 303 850 | 317 215 | 315 697 | 336 274 | 360 678 | 369 607 |
| Total Inventories | 15 833 | 14 840 | 13 404 | 13 404 | 9 493 | 8 350 | 7 468 |
| Other | |||||||
| Version Production Software | 2 022 | ||||||
| Accrued Liabilities | 9 188 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 103 124 | 103 422 | 86 249 | 87 172 | 101 120 | 118 016 | 132 904 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 45 009 | 64 293 | 95 640 | 48 967 | |||
| Average Number Employees During Period | 13 | 12 | 10 | 13 | 14 | 15 | 14 |
| Creditors | 441 716 | 446 781 | 15 236 | 582 869 | 479 010 | 867 073 | 891 248 |
| Deferred Income | 200 191 | 85 200 | |||||
| Finance Lease Liabilities Present Value Total | 1 515 | 15 236 | 5 541 | 5 541 | 3 694 | 3 660 | |
| Fixed Assets | 381 076 | 353 850 | 367 215 | 365 697 | 346 274 | 370 678 | 379 607 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 17 568 | 17 657 | 18 763 | 17 049 | 23 254 | 33 993 | |
| Investments | 50 000 | 50 000 | 10 000 | 10 000 | 10 000 | ||
| Investments In Subsidiaries Measured Fair Value | 50 000 | 50 000 | 10 000 | 10 000 | 10 000 | ||
| Loans From Directors | 307 | ||||||
| Net Current Assets Liabilities | 94 301 | 187 089 | 231 099 | 279 641 | 364 628 | 494 752 | 556 744 |
| Other Creditors | 2 250 | 3 730 | 7 875 | 6 763 | 13 808 | 653 | 49 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 840 | 3 101 | 6 358 | 19 105 | |||
| Other Disposals Property Plant Equipment | 45 604 | 29 768 | 54 340 | 25 150 | |||
| Prepayments Accrued Income | 11 539 | 9 606 | |||||
| Property Plant Equipment Gross Cost | 384 200 | 407 272 | 403 464 | 402 869 | 437 394 | 478 694 | 502 511 |
| Raw Materials Consumables | 13 404 | 13 404 | 9 493 | 8 350 | 7 468 | ||
| Recoverable Value-added Tax | 12 153 | 37 770 | |||||
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 3 176 | 5 902 | 1 911 | 5 546 | 11 818 | ||
| Taxation Social Security Payable | 85 583 | 65 595 | 54 787 | 62 194 | 33 136 | ||
| Total Assets Less Current Liabilities | 475 377 | 540 939 | 598 314 | 645 338 | 710 902 | 865 430 | 936 351 |
| Trade Creditors Trade Payables | 365 815 | 366 636 | 650 953 | 504 970 | 404 874 | 576 307 | 759 708 |
| Trade Debtors Trade Receivables | 327 662 | 312 917 | 469 146 | 337 297 | 333 926 | 714 651 | 497 277 |
| Value-added Tax Payable | 24 034 | ||||||
| Advances Credits Directors | 5 000 | 5 000 | |||||
| Advances Credits Repaid In Period Directors | 5 000 | ||||||
| Amount Specific Advance Or Credit Directors | 5 000 | 5 000 | 5 000 | 5 000 | |||
| Amount Specific Advance Or Credit Repaid In Period Directors | 5 000 | ||||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 17 270 | 34 830 | |||||
| Disposals Property Plant Equipment | 27 375 | 46 470 | |||||
| Investments Fixed Assets | 100 000 | 50 000 | 50 000 | ||||
| Other Investments Other Than Loans | 100 000 | 50 000 | 50 000 | ||||
| Other Taxation Social Security Payable | 72 136 | 76 415 | 85 583 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 1 523 | 3 176 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 50 447 | 42 662 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 22nd, June 2023 |
accounts | Free Download (8 pages) |
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