D Wells Construction Limited in Surrey, CR0 8ED

Description

Data updated on: 05-10-2021

This particular business was situated in Surrey with reg. no. 05345166. This firm was established in 2005. The main office of this firm was situated at 838 Wickham Road Croydon. The area code for this location is CR0 8ED. The company was formally closed on Tue, 17th Aug 2021, which means it had been in business for sixteen years.

David W. was the following company's managing director, chosen to lead the company in 2005 in January.

David W. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP

Balance Sheet
Current Assets	15 609	12 702	9 651	12 905	24 679	30 170	30 785	23 490	1 766
Net Assets Liabilities					12 086	22 462	19 616	5 074	316
Cash Bank In Hand	10 092	5 326	2 241	5 824	14 531
Debtors	4 469	6 980	6 385	5 496	8 563
Net Assets Liabilities Including Pension Asset Liability	2 466	2 163	1 509	3 542	12 087
Stocks Inventory	1 048	396	1 025	1 585	1 585
Tangible Fixed Assets	1 638	1 349	1 214	910	1 146

Capital & Reserves
Called Up Share Capital	1 000	1 000	1 000	1 000	1 000
Profit Loss Account Reserve	1 466	1 163	509	2 542	11 087

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal					1 500	1 500	2 400	1 200	1 200
Average Number Employees During Period								2	2
Creditors					10 486	11 575	15 379	25 434	6 414
Fixed Assets					1 146	14 212	10 958	8 218	6 164
Net Current Assets Liabilities	828	814	295	2 632	10 941	18 595	15 406	-1 944	-4 648
Total Assets Less Current Liabilities					13 586	32 807	26 364	6 274	1 516
Capital Employed	2 466	2 163	1 509	3 542	12 087
Creditors Due Within One Year	14 781	11 888	9 356	10 273	13 738
Intangible Fixed Assets Aggregate Amortisation Impairment	28 000	28 000	28 000	28 000	28 000
Intangible Fixed Assets Cost Or Valuation	28 000	28 000	28 000	28 000	28 000
Number Shares Allotted		1 000	1 000	1 000	1 000
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	1 000	1 000	1 000	1 000	1 000
Tangible Fixed Assets Additions		160	270		618
Tangible Fixed Assets Cost Or Valuation	12 991	13 152	13 422	13 422	14 040
Tangible Fixed Assets Depreciation	11 353	11 803	12 208	12 512	12 894
Tangible Fixed Assets Depreciation Charged In Period		449	405	304	382

Company staff

Wayne W.

Role: Secretary

Appointed: 27 January 2005

Latest update: 19 July 2023

David W.

Role: Director

Appointed: 27 January 2005

Latest update: 19 July 2023

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	21 April 2021
Confirmation statement last made up date	10 March 2020

Annual Accounts 11 September 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	11 September 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 23 November 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	23 November 2015
Annual Accounts 20 June 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	20 June 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
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	31 March 2020
Annual Accounts 23 December 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	23 December 2014

D Wells Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Wayne W.

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies