Dwj Fencing Contractors Limited in Manchester, M28 3LR

Description

Data updated on: 01-11-2023

Registered as 05632726 nineteen years ago, Dwj Fencing Contractors Limited was set up as a Private Limited Company. The business active office address is Suite 6 Ellesmere House 1 Pennington Street, Worsley Manchester. This business's principal business activity number is 43290 meaning Other construction installation. 2022-03-31 is the last time the accounts were reported.

Presently, this particular limited company is directed by 1 managing director: Darren J., who was assigned this position in January 2006. Additionally, the managing director's assignments are regularly backed by a secretary - Louise S., who was selected by this specific limited company in November 2005.

Executives with significant control over the firm are: Louise J. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Darren J. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	6 076	65 877	87 659	34 489

Balance Sheet
Cash Bank On Hand				8 952		44 189	83 780	80 319	115 718	164 400	134 903
Current Assets	182 613	363 457	417 122	286 188	412 448	543 149	551 369	351 794	327 606	396 553	395 864
Debtors	101 203	232 301	401 553	248 984	402 453	486 002	382 771	250 520	181 417	212 386	260 961
Net Assets Liabilities				34 489	85 795	227 250	279 214	163 040	108 369	113 247	121 343
Other Debtors				5 879	57 197	95 453	31 929	49 091	21 526	30 078	786
Property Plant Equipment				31 920	22 562	16 927	32 203	30 459	27 344	17 976	94 592
Total Inventories				28 252	9 995	12 958	82 664	20 955	30 471	19 767
Cash Bank In Hand	56 410	107 029	3 164	8 952
Net Assets Liabilities Including Pension Asset Liability	6 076	65 877	87 659	34 489
Stocks Inventory	25 000	24 127	12 405	28 252
Tangible Fixed Assets	13 606	10 221	41 308	31 920

Capital & Reserves
Called Up Share Capital	4	4	4	4
Profit Loss Account Reserve	6 072	65 873	87 655	34 485
Shareholder Funds	6 076	65 877	87 659	34 489

Other Financial Data
Version Production Software								2 021	2 021
Accrued Liabilities											105 218
Accumulated Amortisation Impairment Intangible Assets				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment				46 527	37 045	42 680	31 907	39 958	49 073	53 941	61 685
Additions Other Than Through Business Combinations Property Plant Equipment							24 503	6 307	6 000		84 360
Average Number Employees During Period					2	2	2	2	2	2	2
Bank Borrowings									50 000	60 000
Creditors				26 458	345 376	328 987	298 365	215 374	192 742	237 443	365 274
Increase From Depreciation Charge For Year Property Plant Equipment					7 511	5 635	4 227	8 051	9 115	5 993	7 744
Intangible Assets Gross Cost				100 000	100 000	100 000	100 000	100 000	100 000	100 000	100 000
Loans From Directors						422	1 969			3 173	28 429
Net Current Assets Liabilities	-5 030	57 406	83 081	34 596	67 072	214 162	250 850	136 420	134 864	159 110	30 590
Other Creditors				26 458	132 098	182 695	87 894	125 230	94 885	162 192	152 511
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment							15 000			1 125
Other Disposals Property Plant Equipment							20 000			4 500
Property Plant Equipment Gross Cost				78 447	59 607	59 607	64 110	70 417	76 417	71 917	156 277
Recoverable Value-added Tax							2 154	18 449	22 951	23 383	53 706
Taxation Including Deferred Taxation Balance Sheet Subtotal						3 839	3 839	3 839	3 839	3 839	3 839
Taxation Social Security Payable						43 732	45 175	3 270	4 248	22 412	7 036
Total Assets Less Current Liabilities	8 576	67 627	124 389	66 516	89 634	231 089	283 053	166 879	162 208	177 086	125 182
Trade Creditors Trade Payables				131 266	151 602	77 555	163 327	86 874	93 609	49 666	72 080
Trade Debtors Trade Receivables				243 105	345 256	390 549	350 842	182 980	136 940	158 925	206 469
Work In Progress						12 958	82 664
Bank Borrowings Overdrafts					15 495
Disposals Decrease In Depreciation Impairment Property Plant Equipment					16 993
Disposals Property Plant Equipment					38 840
Fixed Assets	13 606	10 221	41 308	31 920	22 562	16 927
Other Taxation Social Security Payable				70 251	46 181	68 737
Provisions For Liabilities Balance Sheet Subtotal				5 569	3 839	3 839
Total Additions Including From Business Combinations Property Plant Equipment					20 000
Creditors Due After One Year			29 130	26 458
Creditors Due Within One Year	187 643	306 051	334 041	251 592
Intangible Fixed Assets Aggregate Amortisation Impairment			100 000	100 000
Intangible Fixed Assets Cost Or Valuation			100 000	100 000
Number Shares Allotted				4
Par Value Share				1
Provisions For Liabilities Charges	2 500	1 750	7 600	5 569
Share Capital Allotted Called Up Paid			4	4
Tangible Fixed Assets Additions				1 239
Tangible Fixed Assets Cost Or Valuation	32 368	32 368	77 208	78 447
Tangible Fixed Assets Depreciation	18 762	22 147	35 900	46 527
Tangible Fixed Assets Depreciation Charged In Period		3 385		10 627

Company staff

Darren J.

Role: Director

Appointed: 13 January 2006

Latest update: 23 December 2023

Louise S.

Role: Secretary

Appointed: 23 November 2005

Latest update: 23 December 2023

People with significant control

Louise J.

Notified on 1 April 2019

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Darren J.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	04 March 2024
Confirmation statement last made up date	19 February 2023

Annual Accounts 31 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	31 December 2014
Annual Accounts 29 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
End Date For Period Covered By Report	31 March 2018

Dwj Fencing Contractors Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darren J.

Louise S.

Hcs Secretarial Limited

Hanover Directors Limited

People with significant control

Louise J.

Darren J.

Accounts Documents

Company filings

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