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Peter Dawn Limited SWADLINCOTE

Peter Dawn started in year 2001 as Private Limited Company with registration number 04189836. The Peter Dawn company has been functioning successfully for twenty three years now and its status is active. The firm's office is based in Swadlincote at 78 Woodville Road. Postal code: DE11 7ET.

Currently there are 2 directors in the the company, namely Jacqueline D. and Peter D.. In addition one secretary - Jacqueline D. - is with the firm. As of 1 May 2024, there was 1 ex director - James D.. There were no ex secretaries.

Peter Dawn Limited Address / Contact

Office Address 78 Woodville Road
Office Address2 Hartshorne
Town Swadlincote
Post code DE11 7ET
Country of origin United Kingdom

Company Information / Profile

Registration Number 04189836
Date of Incorporation Thu, 29th Mar 2001
Industry Dormant Company
End of financial Year 31st March
Company age 23 years old
Account next due date Sun, 31st Dec 2023 (122 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Fri, 12th Apr 2024 (2024-04-12)
Last confirmation statement dated Wed, 29th Mar 2023

Company staff

Jacqueline D.

Position: Secretary

Appointed: 29 March 2001

Jacqueline D.

Position: Director

Appointed: 29 March 2001

Peter D.

Position: Director

Appointed: 29 March 2001

James D.

Position: Director

Appointed: 06 September 2007

Resigned: 10 February 2014

Temple Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 29 March 2001

Resigned: 29 March 2001

Company Directors Limited

Position: Corporate Nominee Director

Appointed: 29 March 2001

Resigned: 29 March 2001

People with significant control

The register of persons with significant control that own or have control over the company is made up of 2 names. As we identified, there is Peter D. This PSC and has 50,01-75% shares. Another entity in the persons with significant control register is Jacqueline D. This PSC owns 25-50% shares.

Peter D.

Notified on 6 April 2016
Nature of control: 50,01-75% shares

Jacqueline D.

Notified on 6 April 2016
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-03-312012-03-312013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth22 055-3 405-6 682-7 087-9 160-7 965-7 757      
Balance Sheet
Cash Bank In Hand205116107761 834260       
Current Assets101 87139 21730 86827 8156 9404 0463 9253 66628    
Debtors101 66639 10130 76127 7395 1063 786       
Tangible Fixed Assets2 3722 1531 404899469352       
Net Assets Liabilities Including Pension Asset Liability22 055-3 405-6 682-7 087-9 160-7 965-7 757      
Net Assets Liabilities       7 84211 29411 32211 32211 32211 322
Reserves/Capital
Called Up Share Capital100100100100100100       
Profit Loss Account Reserve21 955-3 505-6 782-7 187-9 260-8 065       
Shareholder Funds22 055-3 405-6 682-7 087-9 160-7 965-7 757      
Other
Secured Debts19 14020 88724 06128 875         
Creditors Due Within One Year 49 40146 58043 42724 19519 98919 572      
Fixed Asset Investments Additions  3 000          
Fixed Asset Investments Cost Or Valuation 4 6267 626          
Fixed Assets6 9986 7799 0308 5258 0957 9787 8907 8247 6267 6267 6267 6267 626
Intangible Fixed Assets Aggregate Amortisation Impairment7 0007 0007 0007 0007 000        
Intangible Fixed Assets Cost Or Valuation7 0007 0007 0007 0007 000        
Investments Fixed Assets 4 6267 6267 6267 6267 626       
Net Current Assets Liabilities15 057-10 184-15 712-15 612-17 255-15 943-15 64715 66618 92018 94818 94818 94818 948
Number Shares Allotted  100100100100       
Par Value Share  1111       
Share Capital Allotted Called Up Paid 100100100100100       
Tangible Fixed Assets Cost Or Valuation39 74340 35632 81932 81925 45325 453       
Tangible Fixed Assets Depreciation37 37138 20331 41531 92024 98425 101       
Tangible Fixed Assets Depreciation Charged In Period  674505156117       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals  7 462 7 092        
Tangible Fixed Assets Disposals  7 537 7 366        
Total Assets Less Current Liabilities22 055-3 405-6 682-7 087-9 160-7 965-7 7577 84211 29411 32211 32211 32211 322
Advances Credits Directors6 97211 10811 092          
Advances Credits Made In Period Directors 4 136           
Creditors Due Within One Year Total Current Liabilities86 81449 401           
Tangible Fixed Assets Additions 613           
Tangible Fixed Assets Depreciation Charge For Period 832           
Total Fixed Asset Investments Cost Or Valuation4 6264 626           
Total Investments Fixed Assets4 6264 626           
Average Number Employees During Period        22222
Creditors       19 33218 94818 94818 94818 94818 948
Amount Specific Advance Or Credit Directors  11 09212 092         

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Resolution
Accounts for a micro company for the period ending on Friday 31st March 2023
filed on: 30th, December 2023 		Free Download (3 pages)

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