DAWSON JONES CONTRACTS LIMITED
Period: 2005-05-31 ~ 2019-12-31
Company number: 05467471
Registered name DAWSON JONES CONTRACTS LIMITED - Dissolved
Standard Industrial Classification 43290 - Other Construction Installation
Brief company account Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment 53,771 GBP 2018-06-30
60,133 GBP 2017-06-30
Fixed Assets 53,771 GBP 2018-06-30
60,133 GBP 2017-06-30
Total Inventories 1,790 GBP 2018-06-30
1,790 GBP 2017-06-30
Debtors 12,707 GBP 2018-06-30
65,085 GBP 2017-06-30
Cash at bank and in hand 24 GBP 2018-06-30
24 GBP 2017-06-30
Current Assets 14,521 GBP 2018-06-30
66,899 GBP 2017-06-30
Creditors -127,814 GBP 2018-06-30
-104,978 GBP 2017-06-30
Net Current Assets/Liabilities -113,293 GBP 2018-06-30
-38,079 GBP 2017-06-30
Total Assets Less Current Liabilities -59,522 GBP 2018-06-30
22,054 GBP 2017-06-30
Net Assets/Liabilities -74,478 GBP 2018-06-30
-803 GBP 2017-06-30
Equity Called up share capital
100 GBP 2018-06-30
100 GBP 2017-06-30
Retained earnings (accumulated losses)
-73,420 GBP 2018-06-30
255 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost Plant and equipment
133,898 GBP 2018-06-30
133,648 GBP 2017-06-30
Furniture and fittings
400 GBP 2018-06-30
400 GBP 2017-06-30
Computers
7,084 GBP 2018-06-30
7,084 GBP 2017-06-30
Property, Plant & Equipment - Gross Cost 141,382 GBP 2018-06-30
141,132 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
84,443 GBP 2018-06-30
78,948 GBP 2017-06-30
Furniture and fittings
295 GBP 2018-06-30
269 GBP 2017-06-30
Computers
2,873 GBP 2018-06-30
1,782 GBP 2017-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 87,611 GBP 2018-06-30
80,999 GBP 2017-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
5,495 GBP 2017-07-01 ~ 2018-06-30
Furniture and fittings
26 GBP 2017-07-01 ~ 2018-06-30
Computers
1,091 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 6,612 GBP 2017-07-01 ~ 2018-06-30
Property, Plant & Equipment Plant and equipment
49,455 GBP 2018-06-30
54,700 GBP 2017-06-30
Furniture and fittings
105 GBP 2018-06-30
131 GBP 2017-06-30
Computers
4,211 GBP 2018-06-30
5,302 GBP 2017-06-30
Raw Materials 1,000 GBP 2018-06-30
1,000 GBP 2017-06-30
Value of work in progress 790 GBP 2018-06-30
790 GBP 2017-06-30
Trade Debtors/Trade Receivables Current
11,973 GBP 2018-06-30
33,627 GBP 2017-06-30
Other Debtors Current
252 GBP 2018-06-30
252 GBP 2017-06-30
Other Taxation & Social Security Payable Current
482 GBP 2018-06-30
5,146 GBP 2017-06-30
Amounts Owed by Group Undertakings Current
26,060 GBP 2017-06-30
Trade Creditors/Trade Payables Current
13,138 GBP 2018-06-30
11,033 GBP 2017-06-30
Bank Borrowings/Overdrafts Current
30,009 GBP 2018-06-30
29,209 GBP 2017-06-30
Amount of value-added tax that is payable Current
12,336 GBP 2018-06-30
13,962 GBP 2017-06-30
Other Creditors Current
444 GBP 2018-06-30
444 GBP 2017-06-30
Accrued Liabilities/Deferred Income Current
1,500 GBP 2018-06-30
1,500 GBP 2017-06-30
Amounts owed to directors Current
70,387 GBP 2018-06-30
48,830 GBP 2017-06-30
Creditors Current
127,814 GBP 2018-06-30
104,978 GBP 2017-06-30
Bank Borrowings/Overdrafts Non-current
14,956 GBP 2018-06-30
22,857 GBP 2017-06-30
DAWSON JONES CONTRACTS LIMITED Info Registered number 05467471 Lemon Tree Farm, Willaston Road, Thornton Hough, Merseyside CH63 4JE
PRIVATE LIMITED COMPANY incorporated on 2005-05-31 and dissolved on 2019-12-31 (14 years 7 months). The status of the company number is Dissolved .
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