D W K Failsworth Limited
16 Hardman Street Failsworth M35 0BB Manchester
Number: 10125110
Incorporation date: 2016-04-14
Dissolution date: 2022-01-04
End of financial year: 30 April
Category: Private Limited Company
Status: Dissolved
D W K Failsworth began its business in the year 2016 as a Private Limited Company under the ID 10125110. This firm's registered office was based in Manchester at 16 Hardman Street. The D W K Failsworth Ltd firm had been operating in this business for 6 years.
The firm had 1 director: David K. who was controlling it for 6 years.
David K. was the individual with significant control over this firm, owned over 3/4 of company shares and had 3/4 to full of voting rights.
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-02-29 | 2021-04-30 |
| Currency | |||||
| Balance Sheet | |||||
| Cash Bank On Hand | 5 802 | 7 128 | 11 663 | 13 203 | 19 091 |
| Current Assets | 9 943 | 12 922 | 20 322 | 13 777 | 19 091 |
| Debtors | 4 141 | 5 794 | 8 659 | 574 | |
| Property Plant Equipment | 178 | ||||
| Other Financial Data | |||||
| Amount Specific Advance Or Credit Directors | 1 247 | 1 381 | 1 175 | 2 271 | |
| Amount Specific Advance Or Credit Made In Period Directors | 11 297 | 9 645 | 11 459 | 8 708 | |
| Amount Specific Advance Or Credit Repaid In Period Directors | 12 544 | 9 779 | 11 253 | 9 804 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 89 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 4 514 | ||||
| Creditors | 7 483 | 8 662 | 12 326 | 11 560 | 15 347 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 89 | ||||
| Net Current Assets Liabilities | 2 460 | 4 260 | 7 996 | 2 217 | 3 744 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Par Value Share | 1 | 1 | 1 | 1 | |
| Property Plant Equipment Gross Cost | 267 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 267 | ||||
| Total Assets Less Current Liabilities | 2 460 | 4 260 | 8 174 | 2 217 | 3 744 |
| Trade Debtors Trade Receivables | 3 567 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 89 | ||||
| Disposals Property Plant Equipment | 267 | ||||
Role: Director
Appointed: 14 April 2016
Latest update: 19 January 2022
| Account next due date | 31 January 2023 |
| Account last made up date | 30 April 2021 |
| Confirmation statement next due date | 27 April 2022 |
| Confirmation statement last made up date | 13 April 2021 |
| Annual Accounts | |
|---|---|
| Start Date For Period Covered By Report | 14 April 2016 |
| End Date For Period Covered By Report | 30 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2017 |
| End Date For Period Covered By Report | 30 April 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 2018 |
| End Date For Period Covered By Report | 30 April 2019 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 May 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 | 30 April 2021 |
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