Founded in 2005, R.j. Dawson Services, classified under reg no. 05441974 is an active company. Currently registered at 82 Slayleigh Lane S10 3RH, Sheffield the company has been in the business for nineteen years. Its financial year was closed on July 31 and its latest financial statement was filed on Sun, 31st Jul 2022. Since Fri, 13th May 2005 R.j. Dawson Services Limited is no longer carrying the name Rjdawson Services.
At present there are 2 directors in the the firm, namely Robert D. and Carole D.. In addition one secretary - Robert D. - is with the company. As of 29 April 2024, there was 1 ex secretary - Susan M.. There were no ex directors.
| Office Address | 82 Slayleigh Lane |
| Office Address2 | Fulwood |
| Town | Sheffield |
| Post code | S10 3RH |
| Country of origin | United Kingdom |
| Registration Number | 05441974 |
| Date of Incorporation | Tue, 3rd May 2005 |
| Industry | Other information technology service activities |
| End of financial Year | 31st July |
| Company age | 19 years old |
| Account next due date | Tue, 30th Apr 2024 (1 day left) |
| Account last made up date | Sun, 31st Jul 2022 |
| Next confirmation statement due date | Fri, 17th May 2024 (2024-05-17) |
| Last confirmation statement dated | Wed, 3rd May 2023 |
Position: Director
Appointed: 03 May 2005
Position: Secretary
Appointed: 03 May 2005
Position: Director
Appointed: 03 May 2005
The register of PSCs that own or have control over the company consists of 2 names. As we found, there is Robert D. This PSC has 50,01-75% voting rights and has 50,01-75% shares. Another entity in the persons with significant control register is Carole D. This PSC owns 25-50% shares and has 25-50% voting rights.
Robert D.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights |
Carole D.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Rjdawson Services | May 13, 2005 |
| Profit & Loss | |||||||||
|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
| Net Worth | 105 983 | 126 946 | |||||||
| Balance Sheet | |||||||||
| Cash Bank In Hand | 10 085 | 13 199 | |||||||
| Cash Bank On Hand | 13 199 | 11 649 | 9 189 | 10 728 | 22 901 | 45 806 | 278 832 | 110 649 | |
| Current Assets | 10 696 | 13 834 | 14 515 | 9 874 | 11 443 | 23 651 | 47 941 | 289 086 | 110 952 |
| Debtors | 611 | 635 | 2 866 | 685 | 715 | 750 | 2 135 | 10 254 | 303 |
| Property Plant Equipment | 4 | ||||||||
| Tangible Fixed Assets | 111 | 4 | |||||||
| Net Assets Liabilities | 111 653 | 128 888 | 151 681 | 151 357 | |||||
| Reserves/Capital | |||||||||
| Called Up Share Capital | 100 | 100 | |||||||
| Profit Loss Account Reserve | 105 883 | 126 846 | |||||||
| Shareholder Funds | 105 983 | 126 946 | |||||||
| Other | |||||||||
| Amount Specific Advance Or Credit Directors | 10 254 | 303 | |||||||
| Amount Specific Advance Or Credit Made In Period Directors | 10 254 | 8 703 | |||||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 18 654 | ||||||||
| Accrued Liabilities Deferred Income | 44 340 | 46 966 | 53 106 | 55 187 | 40 151 | 40 304 | 24 317 | 999 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 5 540 | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | 664 | ||
| Corporation Tax Payable | 5 176 | 2 012 | 430 | 2 861 | 6 291 | -103 | |||
| Corporation Tax Recoverable | 103 | ||||||||
| Creditors | 451 892 | 456 009 | 453 338 | 464 790 | 18 000 | 18 000 | 137 729 | 999 | |
| Creditors Due Within One Year | 469 824 | 451 892 | |||||||
| Dividends Paid | 10 000 | 3 500 | 3 500 | 3 500 | 40 000 | ||||
| Fixed Assets | 565 111 | 565 004 | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | ||
| Increase From Depreciation Charge For Year Property Plant Equipment | 4 | ||||||||
| Investment Property | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | |||
| Investment Property Fair Value Model | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | 565 000 | |||
| Net Current Assets Liabilities | -459 128 | -438 058 | -441 494 | -443 464 | -453 347 | -418 112 | -395 319 | 151 357 | 109 953 |
| Number Shares Allotted | 100 | ||||||||
| Other Creditors | 393 120 | 403 280 | 395 922 | 405 569 | |||||
| Par Value Share | 1 | ||||||||
| Prepayments Accrued Income | 635 | 660 | 685 | 715 | 750 | 850 | |||
| Profit Loss | 6 560 | 1 530 | -6 383 | 17 235 | 26 293 | -324 | -1 404 | ||
| Property Plant Equipment Gross Cost | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | 5 544 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | |||||||
| Tangible Fixed Assets Cost Or Valuation | 5 544 | ||||||||
| Tangible Fixed Assets Depreciation | 5 433 | 5 540 | |||||||
| Tangible Fixed Assets Depreciation Charged In Period | 107 | ||||||||
| Total Assets Less Current Liabilities | 105 983 | 126 946 | 123 506 | 121 536 | 111 653 | 146 888 | 169 681 | 151 357 | 109 953 |
| Trade Creditors Trade Payables | 3 942 | 980 | 907 | 739 | 978 | 7 430 | 280 | ||
| Trade Debtors Trade Receivables | 2 206 | ||||||||
| Value-added Tax Payable | 5 314 | 2 771 | 2 973 | 3 295 | |||||
| Disposals Investment Property Fair Value Model | 565 000 | ||||||||
| Other Remaining Borrowings | 18 000 | 18 000 | |||||||
| Recoverable Value-added Tax | 1 285 | ||||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Mon, 31st Jul 2023 filed on: 23rd, January 2024 |
accounts | Free Download (9 pages) |
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