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The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 2
  • 1
    Dawkins, John
    Director born in December 1980
    Individual (8 offsprings)
    Officer
    icon of calendar 2010-04-15 ~ dissolved
    OF - Director → CIF 0
  • 2
    icon of addressFirst Floor, 5 Doolittle Yard, Froghall Road, Ampthill, Bedfordshire, United Kingdom
    Dissolved Corporate (1 parent, 5 offsprings)
    Equity (Company account)
    1,004,198 GBP2018-12-31
    Person with significant control
    icon of calendar 2016-04-06 ~ dissolved
    PE - Ownership of voting rights - 75% or more → CIF 0
    PE - Ownership of shares – 75% or more → CIF 0
Ceased 2
  • 1
    Dawkins, Laura Jane
    Director born in October 1980
    Individual (1 offspring)
    Officer
    icon of calendar 2010-04-15 ~ 2016-04-16
    OF - Director → CIF 0
  • 2
    Mcelroy, Dean
    Individual
    Officer
    icon of calendar 2012-05-15 ~ 2020-08-31
    OF - Secretary → CIF 0
parent relation
Company in focus

J DAWKINS LTD

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.
Intangible Assets
35,000 GBP2018-12-31
50,000 GBP2017-12-31
Property, Plant & Equipment
449,442 GBP2018-12-31
612,394 GBP2017-12-31
Fixed Assets
484,442 GBP2018-12-31
662,394 GBP2017-12-31
Debtors
3,554,944 GBP2018-12-31
3,140,626 GBP2017-12-31
Cash at bank and in hand
500 GBP2018-12-31
59,314 GBP2017-12-31
Current Assets
3,555,444 GBP2018-12-31
3,199,940 GBP2017-12-31
Creditors
Current
3,247,722 GBP2018-12-31
2,981,291 GBP2017-12-31
Net Current Assets/Liabilities
307,722 GBP2018-12-31
218,649 GBP2017-12-31
Total Assets Less Current Liabilities
792,164 GBP2018-12-31
881,043 GBP2017-12-31
Creditors
Non-current
-129,263 GBP2018-12-31
-111,770 GBP2017-12-31
Net Assets/Liabilities
633,260 GBP2018-12-31
530,596 GBP2017-12-31
Equity
Called up share capital
400 GBP2018-12-31
400 GBP2017-12-31
Retained earnings (accumulated losses)
632,860 GBP2018-12-31
530,196 GBP2017-12-31
Equity
633,260 GBP2018-12-31
530,596 GBP2017-12-31
Average Number of Employees
112018-01-01 ~ 2018-12-31
132017-01-01 ~ 2017-12-31
Intangible Assets - Gross Cost
Net goodwill
150,000 GBP2017-12-31
Intangible Assets - Accumulated Amortisation & Impairment
Net goodwill
115,000 GBP2018-12-31
100,000 GBP2017-12-31
Intangible Assets - Increase From Amortisation Charge for Year
Net goodwill
15,000 GBP2018-01-01 ~ 2018-12-31
Intangible Assets
Net goodwill
35,000 GBP2018-12-31
50,000 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
763,138 GBP2018-12-31
863,687 GBP2017-12-31
Furniture and fittings
77,883 GBP2018-12-31
75,931 GBP2017-12-31
Motor vehicles
79,500 GBP2018-12-31
127,466 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
920,521 GBP2018-12-31
1,067,084 GBP2017-12-31
Property, Plant & Equipment - Disposals
Plant and equipment
-100,549 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-47,966 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Disposals
-148,515 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
402,985 GBP2018-12-31
379,019 GBP2017-12-31
Furniture and fittings
43,950 GBP2018-12-31
33,452 GBP2017-12-31
Motor vehicles
24,144 GBP2018-12-31
42,219 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
471,079 GBP2018-12-31
454,690 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
85,054 GBP2018-01-01 ~ 2018-12-31
Furniture and fittings
10,498 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
12,032 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
107,584 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-61,088 GBP2018-01-01 ~ 2018-12-31
Motor vehicles
-30,107 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-91,195 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment
360,153 GBP2018-12-31
484,668 GBP2017-12-31
Furniture and fittings
33,933 GBP2018-12-31
42,479 GBP2017-12-31
Motor vehicles
55,356 GBP2018-12-31
85,247 GBP2017-12-31
Property, Plant & Equipment - Gross Cost
Plant and equipment, Under hire purchased contracts or finance leases
82,325 GBP2018-12-31
320,050 GBP2017-12-31
Under hire purchased contracts or finance leases, Motor vehicles
68,000 GBP2018-12-31
68,000 GBP2017-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment, Under hire purchased contracts or finance leases
33,317 GBP2018-12-31
96,228 GBP2017-12-31
Under hire purchased contracts or finance leases, Motor vehicles
17,859 GBP2018-12-31
9,010 GBP2017-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Plant and equipment
30,024 GBP2018-01-01 ~ 2018-12-31
Under hire purchased contracts or finance leases, Motor vehicles
8,849 GBP2018-01-01 ~ 2018-12-31
Under hire purchased contracts or finance leases
38,873 GBP2018-01-01 ~ 2018-12-31
Property, Plant & Equipment
Plant and equipment, Under hire purchased contracts or finance leases
49,008 GBP2018-12-31
Under hire purchased contracts or finance leases, Motor vehicles
50,141 GBP2018-12-31
58,990 GBP2017-12-31
Under hire purchased contracts or finance leases
99,149 GBP2018-12-31
282,812 GBP2017-12-31
Under hire purchased contracts or finance leases, Plant and equipment
223,822 GBP2017-12-31
Trade Debtors/Trade Receivables
Current
1,277,895 GBP2018-12-31
1,159,465 GBP2017-12-31
Amounts Owed by Group Undertakings
Current
2,135,789 GBP2018-12-31
1,507,792 GBP2017-12-31
Other Debtors
Current
83,159 GBP2018-12-31
396,388 GBP2017-12-31
Amount of corporation tax that is recoverable
Current
22,916 GBP2017-12-31
Amount of value-added tax that is recoverable
Current
55,351 GBP2018-12-31
51,315 GBP2017-12-31
Prepayments
Current
2,750 GBP2018-12-31
2,750 GBP2017-12-31
Debtors
Amounts falling due within one year, Current
3,554,944 GBP2018-12-31
Current, Amounts falling due within one year
3,140,626 GBP2017-12-31
Bank Borrowings/Overdrafts
Current
20,481 GBP2018-12-31
Finance Lease Liabilities - Total Present Value
Current
89,984 GBP2018-12-31
102,944 GBP2017-12-31
Trade Creditors/Trade Payables
Current
1,318,698 GBP2018-12-31
971,544 GBP2017-12-31
Amounts owed to group undertakings
Current
78,159 GBP2018-12-31
250,229 GBP2017-12-31
Other Taxation & Social Security Payable
Current
64,369 GBP2018-12-31
66,058 GBP2017-12-31
Other Creditors
Current
1,655,501 GBP2018-12-31
1,580,592 GBP2017-12-31
Accrued Liabilities
Current
17,275 GBP2018-12-31
8,500 GBP2017-12-31
Finance Lease Liabilities - Total Present Value
Non-current
129,263 GBP2018-12-31
111,770 GBP2017-12-31
Between one and five year, hire purchase agreements
129,263 GBP2018-12-31
hire purchase agreements
219,247 GBP2018-12-31
214,714 GBP2017-12-31
Bank Overdrafts
Secured
20,481 GBP2018-12-31
Total Borrowings
Secured
239,728 GBP2018-12-31
214,714 GBP2017-12-31
  • J DAWKINS LTD
    Info
    Registered number 07223872
    icon of address1 Kings Avenue, London N21 3NA
    Private Limited Company incorporated on 2010-04-15 and dissolved on 2023-03-22 (12 years 11 months). The company status is Dissolved.
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 16 October 2025 and licensed under the Open Government Licence v3.0.