UK Companies House feature
A.V. DAWSON TRANSPORT LTD
Cash
—
Latest balance sheet
Net assets
£100
0% vs 2021
Employees
0
Average over period
Profit before tax
—
Period ending 2022-09-30
Profile
- Company number
- 12374490
- Status
- Active
- Incorporation
- 2019-12-20
- Last accounts made up
- 2024-09-30
- Account category
- FULL
- Primary SIC
- 49410
Accounts
3-year trend · latest 2022-09-30
| Metric | Trend | 2020-12-31 | 2021-09-30 | 2022-09-30 |
|---|---|---|---|---|
| Turnover | — | — | — | |
| Operating profit | — | — | — | |
| Profit before tax | — | — | — | |
| Net profit | — | — | — | |
| Cash | — | — | — | |
| Total assets less current liabilities | £100 | £100 | £100 | |
| Net assets | — | — | — | |
| Equity | £100 | £100 | £100 | |
| Average employees | 0 | 0 | 0 | |
| Wages | — | — | — |
Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers
Audit & accounting basis
From AI-extracted PDF accounts
- Accounting basis
- FRS 102
- Reporting scope
- Standalone (parent only)
- Auditor
- Clive Owen LLP
- Audit opinion
- Unqualified (clean)
- Going concern
- Affirmed
“In auditing the financial statements, we have concluded that the directors' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the company's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”
Significant events
- “A significant reduction in turnover with a major customer combined with capital and operational cost increases has resulted in a small loss for the year.”
- “The company's strong commitment to Health & Safety was recognised in 2024 through the achievement of the ROSPA Gold status.”
- “The Company's current infrastructure programme will see the following investments completed within the next financial year: i) Renewal of HGV fleet ii) Renewal of trailer fleet”
- “Critical success factors focusing on culture and values, business development, IT optimisation, and waste minimisation continue to progress.”
Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers
People
6 active · 0 resigned
| Name | Role | Appointed | Born | Nationality |
|---|---|---|---|---|
| CROCE, Louise | Director | 2023-03-15 | Nov 1971 | British |
| DAWSON, Gary Stuart | Director | 2019-12-20 | Mar 1970 | British |
| LLOYD, Craig | Director | 2023-03-15 | Dec 1984 | British |
| NETTLE, Charlie | Director | 2023-03-15 | Feb 1977 | British |
| WATKINS, Andrew Kenneth | Director | 2023-03-15 | Nov 1964 | British |
| YOUNG, John Ellis | Director | 2019-12-20 | Mar 1970 | British |
Ownership
Persons with significant control
| Name | Kind | Nature of control | Notified | Status |
|---|---|---|---|---|
| A.V.Dawson Limited | Corporate entity | Shares 75–100%, Voting 75–100%, Appoints directors | 2019-12-20 | Active |
Filing timeline
Last 20 of 24 total filings
| Date | Type | Category | Description |
|---|---|---|---|
| 2026-01-12 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2025-07-04 | AA | accounts | accounts with accounts type full |
| 2024-12-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2024-10-10 | PSC05 | persons-with-significant-control | change to a person with significant control |
| 2024-07-09 | AA | accounts | accounts with accounts type small |
| 2024-05-20 | MR01 | mortgage | mortgage create with deed with charge number charge creation date |
| 2024-01-26 | CH01 | officers | change person director company with change date |
| 2023-12-20 | CS01 | confirmation-statement | confirmation statement with updates |
| 2023-06-28 | AA | accounts | accounts with accounts type dormant |
| 2023-03-17 | AP01 | officers | appoint person director company with name date |
| 2023-03-17 | AP01 | officers | appoint person director company with name date |
| 2023-03-17 | AP01 | officers | appoint person director company with name date |
| 2023-03-17 | AP01 | officers | appoint person director company with name date |
| 2023-02-02 | AD01 | address | change registered office address company with date old address new address |
| 2022-12-23 | CS01 | confirmation-statement | confirmation statement with no updates |
| 2022-10-06 | AA | accounts | accounts with accounts type dormant |
| 2022-09-26 | CH01 | officers | change person director company with change date |
| 2022-09-26 | CH01 | officers | change person director company with change date |
| 2022-09-07 | AD01 | address | change registered office address company with date old address new address |
| 2021-12-14 | CS01 | confirmation-statement | confirmation statement with updates |
Credit score
Altman Z″ — composite of working capital, retained earnings, EBIT, and leverage
Activity Score
Composite activity score · components 0–100 · reference 2026-05-10
19.2
COLD
/ 100
- Filings velocity 17
- Capital events 0
- Officer churn 0
- Headcount trajectory 50
- Accounts trajectory 50
- 2 filing(s) in last 12 months
- Total Assets Less Current Liabilities +0% YoY