Company information:
P. Dawe Consulting Limited (No: 03233683)
Address: F14&15 LANWADES HALL BURY ROAD, KENTFORD, NEWMARKET, CB8 7UA, ENGLAND
Status: Active
Incorporated: 08-May-1996
Accounts Next Due: 30-Jun-2025
Next Confirmation Statement Due: 19-Aug-2024
Industry Class: 70229 - Management consultancy activities other than financial management
Current Director: PETER JOHN DAWE ( DOB: Jul-1954 From: Aug-1996 )
Current Secretary: PETER JOHN DAWE ( From: Feb-2010 )
Resigned Director: LISA JANE BALDWIN ( DOB: Jan-1971 From: Sep-2003 To: Feb-2009 )
Resigned Director: LINDSAY GAIL DAWE ( DOB: Dec-1954 From: Aug-1996 To: Sep-2003 )
Resigned Director: INSTANT COMPANIES LIMITED ( From: Aug-1996 To: Aug-1996 )
Resigned Secretary: PETER JOHN DAWE ( DOB: Jul-1954 From: Aug-1996 To: Aug-1998 )
Resigned Secretary: DFM LTD ( From: May-2002 To: Feb-2010 )
Resigned Secretary: DAVID ALFRED LOVELL ( DOB: Jul-1951 From: Aug-1998 To: May-2002 )
Resigned Secretary: SWIFT INCORPORATIONS LIMITED ( From: Aug-1996 To: Aug-1996 )
Persons of Significant Control:
Mrs Peter John Dawe, F14&15 Lanwades Hall Bury Road, Kentford, Newmarket, CB8 7UA, England: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-04-07)
Company Accounts Summary (£)
Item | 15 | 16 | 17 | 18 | 20 | 21 | 22 | 23 | 24 | Chart |
---|---|---|---|---|---|---|---|---|---|---|
Fixed assets | 487,419 | 805,493 | 803,379 | 798,077 | 650,260 | 650,195 | 540,122 | 487419.0,805493.0,803379.0,798077.0,650260.0,650195.0,540122.0,0.0,0.0 | ||
Fixed assets / Property, plant and equipment | 10,939 | 15,045 | 12,284 | 6,982 | 260 | 195 | 122 | 92 | 10939.0,15045.0,12284.0,6982.0,260.0,195.0,122.0,92.0,0.0 | |
Fixed assets / Investments, fixed assets | 80 | 80 | 80.0,80.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0 | |||||||
Fixed assets / Investment property | 476,400 | 790,368 | 790,368 | 790,368 | 650,000 | 650,000 | 540,000 | 476400.0,790368.0,790368.0,790368.0,650000.0,650000.0,540000.0,0.0,0.0 | ||
Current assets | 913,392 | 1,094,584 | 480,335 | 75,462 | 75,812 | 43,920 | 43,526 | 525,930 | 522,688 | 913392.0,1094584.0,480335.0,75462.0,75812.0,43920.0,43526.0,525930.0,522688.0 |
Current assets / Debtors | 888,456 | 1,053,303 | 457,014 | 68,815 | 48,374 | 6,715 | 40,507 | 152,712 | 507,404 | 888456.0,1053303.0,457014.0,68815.0,48374.0,6715.0,40507.0,152712.0,507404.0 |
Current assets / Debtors / Trade debtors / trade receivables | 1,260 | 3,625 | 3,000 | 0.0,1260.0,3625.0,3000.0,0.0,0.0,0.0,0.0,0.0 | ||||||
Current assets / Cash at bank and on hand | 24,936 | 41,281 | 23,321 | 6,647 | 27,438 | 37,205 | 3,019 | 373,218 | 15,284 | 24936.0,41281.0,23321.0,6647.0,27438.0,37205.0,3019.0,373218.0,15284.0 |
Net current assets (liabilities) | 500,096 | 182,564 | -157,575 | -641,727 | -318,441 | -243,397 | -17,616 | 510,668 | 508,988 | 500096.0,182564.0,-157575.0,-641727.0,-318441.0,-243397.0,-17616.0,510668.0,508988.0 |
Total assets less current liabilities | 987,515 | 988,057 | 156,350 | 331,819 | 406,798 | 522,506 | 510,760 | 508,988 | 987515.0,988057.0,0.0,156350.0,331819.0,406798.0,522506.0,510760.0,508988.0 | |
Creditors / Trade creditors / trade payables | 143 | 599 | 10,462 | 58 | 3,164 | 143.0,599.0,10462.0,58.0,3164.0,0.0,0.0,0.0,0.0 | ||||
Provisions for liabilities, balance sheet subtotal | 27,623 | 33,176 | 5,748 | 0.0,0.0,0.0,0.0,27623.0,33176.0,5748.0,0.0,0.0 | ||||||
Net assets (liabilities) | 987,515 | 645,804 | 156,350 | 304,196 | 373,622 | 516,758 | 987515.0,0.0,645804.0,156350.0,304196.0,373622.0,516758.0,0.0,0.0 | |||
Equity / share capital and reserves | 987,515 | 923,140 | 645,804 | 156,350 | 304,196 | 373,622 | 516,758 | 510,760 | 508,988 | 987515.0,923140.0,645804.0,156350.0,304196.0,373622.0,516758.0,510760.0,508988.0 |