Makins started in year 1998 as Private Limited Company with registration number 03505124. The Makins company has been functioning successfully for twenty six years now and its status is active. The firm's office is based in Tadcaster at Leeds East Airport. Postal code: LS24 9SE. Since 17th December 1998 Makins Limited is no longer carrying the name Dawnlane.
The firm has 2 directors, namely Sally R., Christopher M.. Of them, Christopher M. has been with the company the longest, being appointed on 16 March 1998 and Sally R. has been with the company for the least time - from 2 March 2023. At the moment there is 1 former director listed by the firm - Philip M., who left the firm on 25 November 2009. Similarly, the firm lists a few former secretaries whose names might be found in the box below.
| Office Address | Leeds East Airport |
| Office Address2 | Church Fenton |
| Town | Tadcaster |
| Post code | LS24 9SE |
| Country of origin | United Kingdom |
| Registration Number | 03505124 |
| Date of Incorporation | Thu, 5th Feb 1998 |
| Industry | Operation of warehousing and storage facilities for land transport activities |
| Industry | Non-scheduled passenger air transport |
| End of financial Year | 31st March |
| Company age | 26 years old |
| Account next due date | Sun, 31st Dec 2023 (168 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 14th Jun 2024 (2024-06-14) |
| Last confirmation statement dated | Wed, 31st May 2023 |
Position: Director
Appointed: 02 March 2023
Position: Director
Appointed: 16 March 1998
The list of PSCs that own or control the company consists of 1 name. As BizStats discovered, there is Christopher M. This PSC has significiant influence or control over this company, has 75,01-100% voting rights and has 75,01-100% shares.
Christopher M.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control 75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Dawnlane | December 17, 1998 |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-02-29 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 37 809 | 30 197 | 2 955 | |
| Current Assets | 487 959 | 474 172 | 193 739 | 254 380 |
| Debtors | 390 334 | 330 495 | 139 823 | 220 435 |
| Net Assets Liabilities | 1 718 743 | 2 312 048 | 2 636 834 | 2 954 083 |
| Other Debtors | 94 567 | 104 409 | 54 018 | |
| Property Plant Equipment | 5 588 758 | 6 176 913 | 7 928 636 | 7 771 849 |
| Total Inventories | 97 625 | 105 869 | 23 719 | |
| Other | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 280 819 | 2 379 603 | 3 170 667 | 951 091 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 692 439 | 542 787 | 46 879 | |
| Amounts Owed By Related Parties | 6 000 | 97 040 | ||
| Amounts Owed To Group Undertakings | 1 318 124 | 1 292 801 | ||
| Average Number Employees During Period | 15 | 13 | 27 | 35 |
| Bank Borrowings Overdrafts | 2 166 325 | 1 857 401 | 1 571 387 | |
| Comprehensive Income Expense | 358 713 | |||
| Corporation Tax Payable | 1 121 | 78 550 | ||
| Corporation Tax Recoverable | 359 | |||
| Creditors | 2 166 325 | 1 857 401 | 3 015 498 | 3 467 239 |
| Dividends Paid | 33 927 | |||
| Gain Loss On Reclassification Cash Flow Hedges To Profit Or Loss From Equity Before Tax | 2 000 000 | |||
| Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income | 2 000 000 | |||
| Income Tax Expense Credit On Components Other Comprehensive Income | 380 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 98 784 | 791 064 | 202 629 | |
| Net Current Assets Liabilities | -1 482 125 | -1 753 623 | -2 014 720 | -889 643 |
| Other Creditors | 121 732 | 327 012 | 1 444 111 | |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 5 758 | |||
| Other Disposals Property Plant Equipment | 5 500 | 6 795 | ||
| Other Taxation Social Security Payable | 12 107 | 21 127 | 10 662 | |
| Profit Loss | 593 305 | -1 261 287 | ||
| Property Plant Equipment Gross Cost | 7 869 577 | 8 556 516 | 11 099 303 | 8 722 940 |
| Provisions For Liabilities Balance Sheet Subtotal | 221 565 | 253 841 | 261 584 | 460 884 |
| Taxation Including Deferred Taxation Balance Sheet Subtotal | 221 565 | 253 841 | 261 584 | 460 884 |
| Total Assets Less Current Liabilities | 4 106 633 | 4 423 290 | 5 913 916 | 6 882 206 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 2 000 000 | |||
| Trade Creditors Trade Payables | 223 277 | 241 513 | 332 241 | |
| Trade Debtors Trade Receivables | 289 408 | 129 045 | 85 805 | |
| Transfers To From Non-current Assets Or Disposal Groups Held For Sale Property Plant Equipment | 2 416 447 | |||
| Transfer To Non-current Assets Or Disposal Groups Held For Sale Decrease In Depreciation Impairment Property Plant Equipment | 2 416 447 | |||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 31st March 2023 filed on: 13th, December 2023 |
accounts | Free Download (8 pages) |
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