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Company information:
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P.Dawe & Sons(Holdings)Limited (No: 00688449)

Address: THE OLD RECTORY, ALBANY ROAD, FALMOUTH, CORNWALL, TR11 3RP, ENGLAND

Status: Active

Incorporated: 30-Mar-1961

Accounts Next Due: 30-Sep-2024

Next Confirmation Statement Due: 30-Oct-2024

Industry Class: 68209 - Other letting and operating of own or leased real estate

Current Director: ANGELA DEIRDRE MCNAUGHT ( DOB: Apr-1965   From: Oct-1990  )

Current Director: SEAN HARCOURT WILLIAMS ( DOB: May-1966   From: Oct-1990  )

Resigned Director: WILLIAM JOHN HARCOURT WILLIAMS ( DOB: Jun-1936   From: Oct-1990   To: Mar-2021  )

Resigned Director: JULIE BERNADETTE WILLIAMS ( DOB: Nov-1935   From: Oct-1990   To: Dec-2021  )

Resigned Secretary: ADRIAN PETER BAILEY (   From: Feb-2002   To: Oct-2009  )

Resigned Secretary: MELVYN ELLIS GREENHALGH ( DOB: Dec-1943   From: Jan-1996   To: Jan-2002  )

Resigned Secretary: CHRISTOPHER ANTHONY PIKE ( DOB: Dec-1954   From: Oct-1990   To: Sep-1994  )

Resigned Secretary: JULIE BERNADETTE WILLIAMS ( DOB: Nov-1935   From: Sep-1994   To: Dec-1995  )

Persons of Significant Control:

Mr William John Harcourt Williams, The Old Rectory Albany Road, Falmouth, Cornwall, TR11 3RP, England: Ownership of shares – More than 25% but not more than 50% (Notified: 2016-04-06, Ceased: 2021-03-27)

Mrs Julie Bernadette Williams, The Old Rectory Albany Road, Falmouth, Cornwall, TR11 3RP, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more (Notified: 2016-04-06, Ceased: 2021-12-28)

Company Accounts Summary (£)   

Item 15 16 17 18 19 20 21 22 23 Chart
Fixed assets 906,292 904,268 355,423 349,720 340,684 579,566 602,354 738,084 203,749 906292,904268,355423,349720,340684,579566,602354,738084.0,203749.0
Fixed assets / Property, plant and equipment 10,120 8,096 6,477 5,181 4,145 3,316 2,354 1,084 1,819 10120,8096,6477,5181,4145,3316,2354,1084.0,1819.0
Fixed assets / Investment property 896,172 896,172 348,946 344,539 336,539 576,250 600,000 737,000 201,930 896172,896172,348946,344539,336539,576250,600000,737000.0,201930.0
Current assets 200,241 255,398 794,563 769,034 795,456 723,980 791,971 806,014 1,211,554 200241,255398,794563,769034,795456,723980,791971,806014.0,1211554.0
Current assets / Debtors 5,386 8,114 8,430 23,880 16,808 37,590 37,259 754,590 862,109 5386,8114,8430,23880,16808,37590,37259,754590.0,862109.0
Current assets / Current asset investments 93,170 101,290 164,021 206,781 271,259 275,187 348,246 93170,101290,164021,206781,271259,275187,348246,0.0,0.0
Current assets / Cash at bank and on hand 101,685 145,994 622,112 538,373 507,389 411,203 406,466 51,424 349,445 101685,145994,622112,538373,507389,411203,406466,51424.0,349445.0
Net current assets (liabilities) 123,100 174,333 763,900 738,060 771,524 684,522 779,593 793,157 1,201,029 123100,174333,763900,738060,771524,684522,779593,793157.0,1201029.0
Total assets less current liabilities 1,029,392 1,078,601 1,119,323 1,087,780 1,112,208 1,264,088 1,381,947 1,531,241 1,404,778 1029392,1078601,1119323,1087780,1112208,1264088,1381947,1531241.0,1404778.0
Provisions for liabilities, balance sheet subtotal 21,703 24,176 29,790 32,992 35,714 76,814 93,978 93,737 17,148 21703,24176,29790,32992,35714,76814,93978,93737.0,17148.0
Net assets (liabilities) 1,007,689 1,054,425 1,089,533 1,054,788 1,076,494 1,187,274 1,287,969 1,437,504 1,387,630 1007689,1054425,1089533,1054788,1076494,1187274,1287969,1437504.0,1387630.0
Equity / share capital and reserves 1,007,689 1,054,425 1,089,533 1,054,788 1,076,494 1,187,274 1,287,969 1,437,504 1,387,630 1007689,1054425,1089533,1054788,1076494,1187274,1287969,1437504.0,1387630.0
History Chart

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