D W Display Ltd in Weymouth, DT4 9TH

Website

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www.dwdisplay.co.uk

Description

Data updated on: 01-11-2023

05723176 is the registration number assigned to D W Display Ltd. This company was registered as a Private Limited Company on 2006-02-27. This company has been active in this business for eighteen years. This company can be found at 14a Albany Road in Weymouth. It's zip code assigned to this address is DT4 9TH. The firm's declared SIC number is 82990 which means Other business support service activities not elsewhere classified. D W Display Limited released its latest accounts for the financial year up to 2023-02-28. Its most recent confirmation statement was released on 2023-02-27.

Kim W. and David W. are registered as the firm's directors and have been doing everything they can to make sure everything is working correctly for 13 years.

Executives who control the firm include: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Kim W. 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	2011-02-28	2012-02-29	2013-02-28	2014-02-28	2015-02-28	2016-02-28	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28	2022-02-28
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	1 409	-37 679	-21 676	503	396	156

Balance Sheet
Cash Bank In Hand				6 737
Cash Bank On Hand								14 398			5 092
Current Assets	29 574	23 831	39 972	49 124	55 683	28 685	50 821	35 369	25 047	46 799	20 008	105 374
Debtors	26 860	13 234	30 694	30 054	48 664	23 008	36 306	18 378	4 071	31 315	7 187	96 518
Net Assets Liabilities Including Pension Asset Liability	1 409	-37 679	-21 676	503	396	156
Property Plant Equipment						2 778	2 792	5 135	3 726	2 607	13 495	10 121
Stocks Inventory	2 714	10 597	9 278	12 333	7 019	5 677
Tangible Fixed Assets	5 223	3 917	2 938	2 203	3 727	2 778
Total Inventories						5 677	14 515	2 593	20 976	15 484	7 729	8 856
Net Assets Liabilities										-5 157	-32 458	-18 956

Capital & Reserves
Called Up Share Capital	2	2	2	2	2	2
Profit Loss Account Reserve	1 407	-37 681	-21 678	501	394	154
Shareholder Funds	1 409	-37 679	-21 676	503	396	156

Other Financial Data
Accrued Liabilities							1 250	1 835	1 475
Accumulated Depreciation Impairment Property Plant Equipment						14 741	15 726	16 753	18 162	19 281	22 968	26 342
Average Number Employees During Period							3	2	2	2	2	2
Bank Borrowings Overdrafts							14 174		13 398
Corporation Tax Payable							4 091
Corporation Tax Recoverable									3 200
Creditors						31 307	49 078	40 220	26 233	54 563	42 640	25 620
Creditors Due After One Year		11 929	22 444	13 953	5 764
Creditors Due Within One Year	33 084	53 498	42 142	36 871	53 250	31 307
Increase From Depreciation Charge For Year Property Plant Equipment							985	1 027	1 409	1 119	3 687	3 374
Net Current Assets Liabilities	-3 510	-29 667	-2 170	12 253	2 433	-2 622	1 743	-4 851	-1 186	-7 764	-3 313	-3 457
Number Shares Allotted		2	2	2	2	2
Other Creditors							13 438	12 027	5 026
Other Taxation Social Security Payable								134	134
Par Value Share		1	1	1	1	1						1
Property Plant Equipment Gross Cost						17 519	18 518	21 888	21 888	21 888	36 463
Provisions For Liabilities Charges	304
Share Capital Allotted Called Up Paid	2	2	2	2	2	2
Tangible Fixed Assets Additions					2 767
Tangible Fixed Assets Cost Or Valuation	14 752	14 752	14 752	14 752	17 519
Tangible Fixed Assets Depreciation	9 529	10 835	11 814	12 549	13 792	14 741
Tangible Fixed Assets Depreciation Charged In Period		1 306	979	735	1 243	949
Total Additions Including From Business Combinations Property Plant Equipment							999	3 370			14 575
Total Assets Less Current Liabilities	1 713	-25 750	768	14 456	6 160	156	4 535	284	2 540	-5 157	10 182	6 664
Trade Creditors Trade Payables							7 408
Trade Debtors Trade Receivables							36 306	18 378	871
Advances Credits Directors		6 440	15 005	15 592	4 724
Advances Credits Made In Period Directors		6 440	15 005	15 592	4 724
Advances Credits Repaid In Period Directors			6 440	15 005	15 592
Number Shares Issued Fully Paid												2
Profit Loss												13 502

Company staff

Kim W.

Role: Director

Appointed: 28 July 2011

Latest update: 17 January 2024

David W.

Role: Director

Appointed: 27 February 2006

Latest update: 17 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Kim W.

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	30 November 2024
Account last made up date	28 February 2023
Confirmation statement next due date	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 12 September 2014
Start Date For Period Covered By Report	01 March 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	12 September 2014
Annual Accounts 15 October 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	15 October 2015
Annual Accounts 12 October 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	28 February 2016
Date Approval Accounts	12 October 2016
Annual Accounts
Start Date For Period Covered By Report	29 February 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021
Annual Accounts
Start Date For Period Covered By Report	01 March 2021
End Date For Period Covered By Report	28 February 2022
Annual Accounts 30 November 2012
End Date For Period Covered By Report	29 February 2012
Date Approval Accounts	30 November 2012
Annual Accounts 25 July 2013
End Date For Period Covered By Report	28 February 2013
Date Approval Accounts	25 July 2013
Annual Accounts
End Date For Period Covered By Report	28 February 2022

D W Display Ltd

General information

Name:

Office Address:

Contact information

Website

www.dwdisplay.co.uk

Description

Financial data based on annual reports

Company staff

Kim W.

David W.

Kim W.

People with significant control

David W.

Kim W.

Accounts Documents

Company filings

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