Dacwil Joinery Limited in Romford, RM4 1EJ

Description

Data updated on: 01-11-2023

Dacwil Joinery Limited can be reached at Romford at Unit 5 Brook Farm Stapleford Road. Anyone can find the company by the post code - RM4 1EJ. Dacwil Joinery's launching dates back to year 2000. This firm is registered under the number 04061304 and their current status is active. The enterprise's declared SIC number is 43320 and their NACE code stands for Joinery installation. 2022-08-31 is the last time when account status updates were filed.

Right now, this specific limited company is administered by just one managing director: David W., who was arranged to perform management duties twenty four years ago. That limited company had been overseen by Robert A. till 2018.

David W. is the individual with significant control over this firm, 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	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	4 295	4 759	1 163	6 279	5 074

Balance Sheet
Cash Bank In Hand	0	1 450			5 070
Cash Bank On Hand					5 070	6 990
Current Assets	39 761	36 191	34 697	43 917	29 573	34 056	27 890	20 791	43 397	30 598	56 093
Debtors	33 810	29 388	28 693	38 405	20 356	23 148
Property Plant Equipment					1 576	3 542
Stocks Inventory	5 951	5 353	6 004	5 512	4 147
Tangible Fixed Assets	3 076	2 307	1 730	2 102	1 576
Total Inventories					4 147	3 918
Net Assets Liabilities Including Pension Asset Liability	4 295	4 759
Net Assets Liabilities								4 410	8 647	16 251	9 317

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	4 195	4 659	1 063	6 179	4 974
Shareholder Funds	4 295	4 759	1 163	6 279	5 074

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					6 568	7 028
Creditors					26 075	31 449	30 509	24 754	41 030	22 520	32 906
Creditors Due Within One Year		33 739	35 264	39 740	26 075
Fixed Assets	3 076	2 307				3 542	11 165	8 373	6 280	8 173	6 130
Increase From Depreciation Charge For Year Property Plant Equipment						460
Net Current Assets Liabilities	1 219	2 452	-567	4 177	3 498	2 607	-2 619	3 963	2 367	8 078	23 187
Number Shares Allotted			100	100	100
Number Shares Issued Fully Paid						100
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost					8 144	10 570
Share Capital Allotted Called Up Paid		100	100	100	100
Tangible Fixed Assets Additions				1 073
Tangible Fixed Assets Cost Or Valuation	7 569	7 569	7 569	8 642
Tangible Fixed Assets Depreciation	4 493	5 262	5 839	6 540	7 066
Tangible Fixed Assets Depreciation Charged In Period			577	701	526
Total Additions Including From Business Combinations Property Plant Equipment						2 426
Total Assets Less Current Liabilities	4 295	4 759	1 163	6 279	5 074	6 149	8 546	4 410	8 647	16 251	29 317
Creditors Due Within One Year Total Current Liabilities	38 542	33 739
Tangible Fixed Assets Depreciation Charge For Period		769
Average Number Employees During Period								2	2	1	1

Latest update: 11 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

Robert A.

Notified on 6 April 2016

Ceased on 31 October 2018

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	14 August 2024
Confirmation statement last made up date	31 July 2023

Annual Accounts 25 November 2014
Start Date For Period Covered By Report	01 September 2013
End Date For Period Covered By Report	31 August 2014
Date Approval Accounts	25 November 2014
Annual Accounts 26 October 2015
Start Date For Period Covered By Report	01 September 2014
End Date For Period Covered By Report	31 August 2015
Date Approval Accounts	26 October 2015
Annual Accounts
Start Date For Period Covered By Report	01 September 2015
End Date For Period Covered By Report	31 August 2016
Annual Accounts
Start Date For Period Covered By Report	01 September 2016
End Date For Period Covered By Report	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts
Start Date For Period Covered By Report	01 September 2017
End Date For Period Covered By Report	31 August 2018
Annual Accounts 17 January 2014
End Date For Period Covered By Report	31 August 2013
Date Approval Accounts	17 January 2014

Dacwil Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Robert A.

Theydon Secretaries Limited

Theydon Nominees Limited

Karen A.

People with significant control

David W.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

Accountant/Auditor,
2013 - 2015

Name:

Address:

Post code:

City / Town:

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Dacwil Joinery Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

Robert A.

Theydon Secretaries Limited

Theydon Nominees Limited

Karen A.

People with significant control

David W.

Robert A.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Accountant/Auditor, 2013 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2013

HQ address,
2014

HQ address,
2015

Accountant/Auditor,
2013 - 2015