Data Warehouse Solutions Limited in Devizes, SN10 4LB

Description

Data updated on: 01-11-2023

Data Warehouse Solutions started its operations in 2012 as a Private Limited Company under the following Company Registration No.: 07895231. The company has been active for twelve years and it's currently active. This firm's headquarters is located in Devizes at Greensands 16 Church Street. Anyone can also locate the company by its zip code, SN10 4LB. This company's Standard Industrial Classification Code is 62020 - Information technology consultancy activities. The business latest annual accounts cover the period up to Tue, 31st Jan 2023 and the most recent annual confirmation statement was submitted on Sat, 10th Jun 2023.

The directors currently enumerated by the following firm are: Derrin M. selected to lead the company eleven years ago and Diane W. selected to lead the company on 3rd January 2012.

Executives who control the firm include: Diane W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Derrin M. 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	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	38 061	96 333	23 420	7 471

Balance Sheet
Cash Bank On Hand					68 446	94 621	57 119	118 660	45 989	31 256
Current Assets	61 313	134 681	52 883	22 186		94 621	57 119	118 660	46 665	32 114
Debtors	222	563	170						676	858
Net Assets Liabilities						53 742	32 267	79 093	39 410	32 720
Other Debtors									676	858
Property Plant Equipment				1 050	470	267	848	1 367	4 780	4 062
Cash Bank In Hand	61 091	134 118	52 713	22 186
Tangible Fixed Assets	1 196	5 103	3 076	1 049
Net Assets Liabilities Including Pension Asset Liability		96 333	23 420	7 471

Capital & Reserves
Called Up Share Capital	1	100	100	100
Profit Loss Account Reserve	38 060	96 233	23 320	7 371
Shareholder Funds	38 061	96 333	23 420	7 471

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				5 031	6 221	6 424	6 573	6 814	7 657	8 375
Average Number Employees During Period					2	2	2	2	2	2
Corporation Tax Payable					29 315	27 211	15 891
Creditors					39 767	41 146	25 539	40 688	11 127	2 684
Depreciation Rate Used For Property Plant Equipment								15	15	15
Fixed Assets		5 103	3 076	1 049		267	848	1 367	4 780	4 062
Increase From Depreciation Charge For Year Property Plant Equipment					1 190	203	149	241	843	718
Net Current Assets Liabilities	36 865	91 230	20 344	6 422	28 679	53 475	31 580	77 972	35 538	29 430
Other Creditors						5 550	5 037	7 073	4 783	2 684
Other Taxation Social Security Payable						252	4 611	33 615	6 344
Property Plant Equipment Gross Cost				6 081	6 691	6 691	7 421	8 181	12 437	12 437
Provisions For Liabilities Balance Sheet Subtotal							161	246	908	772
Total Additions Including From Business Combinations Property Plant Equipment					610				4 256
Total Assets Less Current Liabilities	38 061	96 333			29 149	53 742	32 428	79 339	40 318	33 492
Creditors Due Within One Year	24 448	43 451	32 539	15 764
Number Shares Allotted	1	100	100	100
Par Value Share		1	1	1
Share Capital Allotted Called Up Paid	1	100
Tangible Fixed Assets Additions	1 389	4 692
Tangible Fixed Assets Cost Or Valuation	1 389	6 081
Tangible Fixed Assets Depreciation	193	978
Tangible Fixed Assets Depreciation Charged In Period	193	785
Value Shares Allotted		100	100	100

Company staff

Derrin M.

Role: Director

Appointed: 25 February 2013

Latest update: 30 January 2024

Diane W.

Role: Director

Appointed: 03 January 2012

Latest update: 30 January 2024

People with significant control

Diane W.

Notified on 10 June 2021

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Derrin M.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Diane W.

Notified on 6 April 2016

Ceased on 21 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	24 June 2024
Confirmation statement last made up date	10 June 2023

Annual Accounts 8 April 2015
Start Date For Period Covered By Report	2014-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	8 April 2015
Annual Accounts 18 February 2016
Start Date For Period Covered By Report	2015-02-01
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	18 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
End Date For Period Covered By Report	31 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts 19 March 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	19 March 2013
Annual Accounts
End Date For Period Covered By Report	31 January 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2018
Annual Accounts 10 April 2014
Date Approval Accounts	10 April 2014

Data Warehouse Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrin M.

Diane W.

People with significant control

Diane W.

Derrin M.

Diane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2013

Address:

Post code:

City / Town:

HQ address,
2014

Address:

Post code:

City / Town:

Accountant/Auditor,
2014 - 2013

Name:

Address:

Post code:

City / Town:

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Data Warehouse Solutions Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derrin M.

Diane W.

People with significant control

Diane W.

Derrin M.

Diane W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2013

Address:

Post code:

City / Town:

HQ address, 2014

Address:

Post code:

City / Town:

Accountant/Auditor, 2014 - 2013

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2013

HQ address,
2014

Accountant/Auditor,
2014 - 2013