K J Dwyer Limited in Carmarthen, SA32 8JP

Description

Data updated on: 01-11-2023

K J Dwyer Limited can be contacted at Carmarthen at Cwr Y Wern. You can search for the firm using the zip code - SA32 8JP. K J Dwyer's launching dates back to year 2007. The firm is registered under the number 06076230 and their last known status is active. This firm's SIC and NACE codes are 86230 - Dental practice activities. The business latest financial reports were submitted for the period up to 2022-07-30 and the most recent annual confirmation statement was released on 2023-09-12.

Karole L. is this particular firm's only managing director, that was assigned to lead the company seventeen years ago.

Karole L. is the individual with significant control over this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31
Currency
Net Worth	-43 477	-42 929	-42 929

Balance Sheet
Cash Bank On Hand							1 625
Net Assets Liabilities						-41 163	79 972
Property Plant Equipment						760	608
Current Assets	7 640	7 640	6 857	2 900	500
Debtors	4 729	4 848	4 848	900	500
Intangible Fixed Assets	90 242	78 292	78 292	54 392	42 442	30 492
Net Assets Liabilities Including Pension Asset Liability	-43 477	-43 477	-42 929	-69 488	-60 646	-41 163
Cash Bank In Hand	911	9	9
Stocks Inventory	2 000	2 000	2 000	2 000
Tangible Fixed Assets	991	991	961	1 401	1 045	760

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-43 577	-43 577	-43 029	-69 588	-60 746	-41 263
Shareholder Funds	-43 477	-42 929	-42 929

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets						89 008
Accumulated Depreciation Impairment Property Plant Equipment						3 828	3 980
Bank Overdrafts						2 891
Corporation Tax Payable						7 912	10 556
Creditors						72 415	41 761
Fixed Assets	91 233	91 233	79 574	55 793	43 487	31 252	120 108
Increase From Amortisation Charge For Year Intangible Assets							-89 008
Increase From Depreciation Charge For Year Property Plant Equipment							152
Intangible Assets						30 492	119 500
Intangible Assets Gross Cost						119 500	119 500
Net Current Assets Liabilities	-134 710	-122 503	-122 503	-125 281	-104 133	-72 415	-40 136
Other Creditors						58 458	26 685
Property Plant Equipment Gross Cost						4 588	4 588
Trade Creditors Trade Payables						3 154	4 520
Amount Specific Advance Or Credit Directors						-58 460	-26 685
Amount Specific Advance Or Credit Made In Period Directors							41 775
Amount Specific Advance Or Credit Repaid In Period Directors							10 000
Capital Employed			-53 899	-69 488	-60 646	-41 163
Creditors Due Within One Year	142 350	142 350	129 360	128 181	104 633	72 415
Intangible Fixed Assets Aggregate Amortisation Impairment	29 258	29 258	41 208	65 108	77 058	89 008
Intangible Fixed Assets Amortisation Charged In Period		11 950	11 950	11 950	11 950	11 950
Intangible Fixed Assets Cost Or Valuation	119 500	119 500	119 500	119 500	119 500	119 500
Number Shares Allotted		100		100	100	100
Par Value Share		1		1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		717	717	907
Tangible Fixed Assets Cost Or Valuation	2 964	2 964	3 681	4 588	4 588	4 588
Tangible Fixed Assets Depreciation	1 973	2 399	2 720	3 187	3 543	3 828
Tangible Fixed Assets Depreciation Charged In Period		426	426	467	356	285
Total Assets Less Current Liabilities	-43 477	-43 477	-42 929

Company staff

Karole L.

Role: Director

Appointed: 31 January 2007

Latest update: 15 March 2024

Irene H.

Role: Secretary

Appointed: 31 January 2007

Resigned: 31 January 2007

Latest update: 15 March 2024

Business Information Research & Reporting Ltd

Role: Corporate Director

Appointed: 31 January 2007

Resigned: 31 January 2007

Address: 64 Whitchurch Road, Cardiff, CF14 3LX

Latest update: 15 March 2024

Craig F.

Role: Secretary

Appointed: 31 January 2007

Resigned: 30 June 2015

Latest update: 15 March 2024

People with significant control

Karole L.

Notified on 1 January 2017

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	30 July 2022
Confirmation statement next due date	26 September 2024
Confirmation statement last made up date	12 September 2023

Annual Accounts 30 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	30 April 2013
Annual Accounts 30 April 2014
Start Date For Period Covered By Report	2012-08-01
Date Approval Accounts	30 April 2014
Annual Accounts 29 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	29 April 2016
Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	2016-08-01
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	1 August 2017
End Date For Period Covered By Report	30 July 2018
Annual Accounts
Start Date For Period Covered By Report	31 July 2018
End Date For Period Covered By Report	30 July 2019
Annual Accounts
Start Date For Period Covered By Report	31 July 2019
End Date For Period Covered By Report	30 July 2020
Annual Accounts
Start Date For Period Covered By Report	31 July 2020
End Date For Period Covered By Report	30 July 2021
Annual Accounts
Start Date For Period Covered By Report	31 July 2021
End Date For Period Covered By Report	30 July 2022
Annual Accounts
End Date For Period Covered By Report	2013-07-31
Annual Accounts 30 June 2015
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	30 June 2015

K J Dwyer Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Karole L.

Irene H.

Business Information Research & Reporting Ltd

Craig F.

People with significant control

Karole L.

Accounts Documents

Company filings

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