Iwd (2) Limited in Neasham, DL2 1PF

Description

Data updated on: 01-11-2023

Iwd (2) Limited,registered as Private Limited Company, registered in Willow Garth, Dibdale Road in Neasham. The head office's located in DL2 1PF. The enterprise has been 22 years in the business. Its registration number is 04419906. This firm's principal business activity number is 62020 and has the NACE code: Information technology consultancy activities. Its most recent accounts describe the period up to 31st March 2022 and the most current annual confirmation statement was released on 18th April 2023.

The info we posses describing this specific enterprise's management shows a leadership of two directors: Andrew M. and Alison M. who were appointed on 2002-04-18.

Andrew M. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	23 665	25 091

Balance Sheet
Cash Bank On Hand			2 033	23	960	402	2 489	2 853
Current Assets	8 045	12 618	20 845	28 531	977	2 674	2 489
Debtors	7 757	12 353	18 812	28 508	17	2 272
Net Assets Liabilities			58 456	64 889
Other Debtors				28 508
Property Plant Equipment			2 588	1 620	2 789	2 101	2 555	2 074
Cash Bank In Hand	288	265
Net Assets Liabilities Including Pension Asset Liability	23 665	25 091
Tangible Fixed Assets	75	1 187

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 565	24 991
Shareholder Funds	23 665	25 091

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			2 319	3 287	4 255	5 182	5 559	6 040
Corporation Tax Payable				5 067
Corporation Tax Recoverable					17	2 272
Creditors			21 450	21 643	13 202	16 935	14 480	11 442
Fixed Assets	37 078	35 855	59 061	58 001	2 789
Increase From Depreciation Charge For Year Property Plant Equipment				968	968	927	377	481
Investments Fixed Assets	37 003	34 668	56 473	56 381
Net Current Assets Liabilities	-13 413	-10 764	-605	6 888	-12 225	-14 261	-11 991	-8 589
Other Creditors				13 484	10 007	14 691	11 758	7 923
Other Investments Other Than Loans				56 381
Other Taxation Social Security Payable				3 092	3 195	2 244	2 722	3 519
Property Plant Equipment Gross Cost			4 907	4 907	7 044	7 283	8 114
Total Additions Including From Business Combinations Property Plant Equipment					2 137	239	831
Total Assets Less Current Liabilities	23 665	25 091	58 456	64 889	-9 436	-12 160	-9 436	-6 515
Creditors Due Within One Year	21 458	23 382
Number Shares Allotted		100
Par Value Share		1
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		1 780
Tangible Fixed Assets Cost Or Valuation	2 949	2 004
Tangible Fixed Assets Depreciation	2 874	817
Tangible Fixed Assets Depreciation Charged In Period		668
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		2 725
Tangible Fixed Assets Disposals		2 725

Company staff

Andrew M.

Role: Secretary

Appointed: 18 April 2002

Latest update: 26 April 2024

Andrew M.

Role: Director

Appointed: 18 April 2002

Latest update: 26 April 2024

Alison M.

Role: Director

Appointed: 18 April 2002

Latest update: 26 April 2024

People with significant control

Andrew M.

Notified on 18 April 2017

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 May 2024
Confirmation statement last made up date	18 April 2023

Annual Accounts 22 March 2016
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	22 March 2016
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Iwd (2) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Andrew M.

Andrew M.

Alison M.

York Place Company Secretaries Limited

York Place Company Nominees Limited

People with significant control

Andrew M.

Accounts Documents

Company filings

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