M. Dawson Transport started in year 2006 as Private Limited Company with registration number 05783686. The M. Dawson Transport company has been functioning successfully for 18 years now and its status is active. The firm's office is based in Bilston at 49 Lord Street West. Postal code: WV14 8RR.
At present there are 2 directors in the the firm, namely Donna D. and Mark D.. In addition one secretary - Mark D. - is with the company. As of 28 April 2024, there was 1 ex secretary - Peter D.. There were no ex directors.
This company operates within the WV14 8RR postal code. The company is dealing with transport and has been registered as such. Its registration number is OD1060351 . It is located at Carvers, Littles Lane, Wolverhampton with a total of 4 cars.
Office Address | 49 Lord Street West |
Town | Bilston |
Post code | WV14 8RR |
Country of origin | United Kingdom |
Registration Number | 05783686 |
Date of Incorporation | Tue, 18th Apr 2006 |
Industry | Freight transport by road |
End of financial Year | 31st March |
Company age | 18 years old |
Account next due date | Sun, 31st Dec 2023 (119 days after) |
Account last made up date | Thu, 31st Mar 2022 |
Next confirmation statement due date | Thu, 2nd May 2024 (2024-05-02) |
Last confirmation statement dated | Tue, 18th Apr 2023 |
The register of PSCs that own or have control over the company consists of 1 name. As BizStats found, there is Mark D. This PSC and has 75,01-100% shares.
Mark D.
Notified on | 18 April 2017 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 439 | -3 906 | -4 399 | -35 | 263 | 1 245 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 13 787 | 11 824 | 5 307 | 3 304 | 23 597 | 18 373 | |||||||
Cash Bank On Hand | 18 373 | 9 756 | 29 681 | 30 078 | 26 995 | 46 575 | 89 195 | 73 361 | |||||
Current Assets | 15 527 | 11 824 | 8 382 | 7 744 | 26 477 | 42 199 | 25 764 | 44 993 | 54 150 | 44 695 | 62 505 | 137 127 | 94 889 |
Debtors | 1 740 | 3 075 | 4 440 | 13 416 | 16 008 | 15 312 | 24 072 | 14 455 | 15 930 | 30 342 | 10 080 | ||
Net Assets Liabilities | 1 245 | 621 | 17 358 | 27 665 | 9 443 | 3 901 | 19 320 | 6 969 | |||||
Property Plant Equipment | 14 682 | 17 599 | 13 221 | 9 934 | 29 893 | 33 683 | 39 436 | ||||||
Stocks Inventory | 2 880 | 10 410 | |||||||||||
Tangible Fixed Assets | 8 016 | 6 012 | 4 509 | 3 382 | 6 287 | 14 682 | |||||||
Total Inventories | 10 410 | 3 245 | 17 590 | 11 448 | |||||||||
Net Assets Liabilities Including Pension Asset Liability | 439 | -3 906 | -4 399 | ||||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 339 | -4 006 | -4 499 | -135 | 163 | 1 145 | |||||||
Shareholder Funds | 439 | -3 906 | -4 399 | -35 | 263 | 1 245 | |||||||
Other | |||||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 31 880 | 37 713 | 42 091 | 45 378 | 55 321 | 66 531 | 79 557 | 88 907 | |||||
Additional Provisions Increase From New Provisions Recognised | 3 477 | -965 | -724 | 3 891 | 721 | 1 093 | -1 760 | ||||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | 2 | 4 | 4 | ||||||
Creditors | 55 636 | 39 265 | 38 344 | 34 631 | 59 466 | 85 887 | 149 750 | 112 361 | |||||
Creditors Due Within One Year | 21 742 | 17 290 | 11 161 | 32 501 | 55 636 | ||||||||
Disposals Property Plant Equipment | 4 000 | ||||||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 5 833 | 4 378 | 3 287 | 9 943 | 11 210 | 13 026 | 9 876 | ||||||
Net Current Assets Liabilities | -7 577 | -9 918 | -8 908 | -3 417 | -6 024 | -13 437 | -13 501 | 6 649 | 19 519 | -14 771 | -23 382 | -12 623 | -17 472 |
Number Shares Allotted | 100 | 100 | 100 | ||||||||||
Other Creditors | 41 592 | 28 157 | 22 085 | 19 360 | 53 365 | 71 404 | 130 155 | 102 974 | |||||
Other Taxation Social Security Payable | 14 044 | 11 108 | 16 259 | 15 271 | 3 136 | 13 636 | 18 613 | 9 023 | |||||
Par Value Share | 1 | 1 | 1 | ||||||||||
Property Plant Equipment Gross Cost | 46 562 | 55 312 | 55 312 | 55 312 | 85 214 | 100 214 | 118 993 | 119 607 | |||||
Provisions | 3 477 | 2 512 | 1 788 | 5 679 | 6 400 | 7 493 | 5 733 | ||||||
Provisions For Liabilities Balance Sheet Subtotal | 3 477 | 2 512 | 1 788 | 5 679 | 6 400 | 7 493 | 5 733 | ||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | |||||||||
Tangible Fixed Assets Additions | 5 000 | 13 249 | |||||||||||
Tangible Fixed Assets Cost Or Valuation | 28 313 | 28 313 | 28 313 | 28 313 | 33 313 | 46 562 | |||||||
Tangible Fixed Assets Depreciation | 20 297 | 22 301 | 23 804 | 24 931 | 27 026 | 31 880 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 503 | 1 127 | 2 095 | 4 854 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 12 750 | 29 902 | 15 000 | 18 779 | 614 | ||||||||
Total Assets Less Current Liabilities | 439 | -3 906 | -4 399 | -35 | 263 | 1 245 | 4 098 | 19 870 | 29 453 | 15 122 | 10 301 | 26 813 | 12 702 |
Trade Creditors Trade Payables | 2 965 | 847 | 982 | 364 | |||||||||
Trade Debtors Trade Receivables | 13 416 | 16 008 | 15 312 | 24 072 | 14 455 | 15 930 | 30 342 | 10 080 | |||||
Creditors Due Within One Year Total Current Liabilities | 23 104 | 21 742 | |||||||||||
Fixed Assets | 8 016 | 6 012 | 4 509 | ||||||||||
Tangible Fixed Assets Depreciation Charge For Period | 2 004 |
Carvers | |
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Address | Littles Lane |
City | Wolverhampton |
Post code | WV1 1JY |
Vehicles | 4 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Fri, 31st Mar 2023 filed on: 28th, November 2023 |
accounts | Free Download (9 pages) |
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