Dave Wardropper Ltd
Hamilton Office Park 31 High View Close LE4 9LJ Leicester
Number: 05517170
Incorporation date: 2005-07-25
Dissolution date: 2021-06-08
End of financial year: 31 July
Category: Private Limited Company
Status: Dissolved
Dave Wardropper came into being in 2005 as a company enlisted under no 05517170, located at LE4 9LJ Leicester at Hamilton Office Park. Its last known status was dissolved. Dave Wardropper had been offering its services for sixteen years.
The business was managed by 1 director: David W. who was overseeing it from Mon, 25th Jul 2005 to dissolution date on Tue, 8th Jun 2021.
David W. was the individual with significant control over this firm, owned over 3/4 of company shares.
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Date of Accounts | 2013-07-31 | 2014-07-31 | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 |
| Currency | ||||||
| Net Worth | 19 845 | 39 617 | 667 | 700 | ||
| Balance Sheet | ||||||
| Debtors | 68 029 | 110 208 | 51 788 | 48 721 | 26 995 | 34 428 |
| Property Plant Equipment | 1 | 1 | ||||
| Current Assets | 68 029 | 110 208 | 51 788 | 48 721 | 26 994 | |
| Net Assets Liabilities | 700 | 141 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 19 845 | 39 616 | 667 | 700 | ||
| Tangible Fixed Assets | 1 | 1 | 1 | 1 | ||
| Capital & Reserves | ||||||
| Called Up Share Capital | 1 | 1 | 1 | 1 | ||
| Profit Loss Account Reserve | 19 844 | 39 615 | 666 | 699 | ||
| Shareholder Funds | 19 845 | 39 617 | 667 | 700 | ||
| Other Financial Data | ||||||
| Accrued Liabilities | 5 063 | 2 358 | ||||
| Accumulated Depreciation Impairment Property Plant Equipment | 523 | |||||
| Average Number Employees During Period | 1 | 1 | ||||
| Corporation Tax Payable | 11 970 | 28 296 | ||||
| Corporation Tax Recoverable | 8 336 | |||||
| Creditors | 48 022 | 26 854 | 34 245 | |||
| Net Current Assets Liabilities | 19 844 | 44 446 | 5 432 | 7 990 | 140 | 183 |
| Other Taxation Social Security Payable | 3 582 | 3 591 | ||||
| Property Plant Equipment Gross Cost | 524 | |||||
| Recoverable Value-added Tax | 442 | |||||
| Total Assets Less Current Liabilities | 19 845 | 44 447 | 5 433 | 7 991 | 141 | 184 |
| Fixed Assets | 1 | 1 | 1 | 1 | 1 | |
| Accruals Deferred Income | 4 830 | 4 766 | 7 291 | |||
| Creditors Due Within One Year | 48 185 | 70 593 | 46 356 | 40 731 | ||
| Number Shares Allotted | 1 | 1 | 1 | |||
| Par Value Share | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 1 | 1 | 1 | 1 | ||
| Tangible Fixed Assets Cost Or Valuation | 1 416 | 524 | 524 | 524 | ||
| Tangible Fixed Assets Depreciation | 1 415 | 523 | 523 | 523 | ||
| Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 892 | |||||
| Tangible Fixed Assets Disposals | 892 | |||||
| Amount Specific Advance Or Credit Directors | 50 209 | 92 388 | 41 431 | |||
Role: Secretary
Appointed: 25 July 2005
Latest update: 11 December 2023
Role: Director
Appointed: 25 July 2005
Latest update: 11 December 2023
| Account next due date | 31 July 2020 |
| Account last made up date | 31 July 2018 |
| Confirmation statement next due date | 05 September 2020 |
| Confirmation statement last made up date | 25 July 2019 |
| Annual Accounts 30 April 2015 | |
|---|---|
| Start Date For Period Covered By Report | 2013-08-01 |
| End Date For Period Covered By Report | 2014-07-31 |
| Date Approval Accounts | 30 April 2015 |
| Annual Accounts 27 July 2016 | |
| Start Date For Period Covered By Report | 2014-08-01 |
| End Date For Period Covered By Report | 2015-07-31 |
| Date Approval Accounts | 27 July 2016 |
| Annual Accounts 26 April 2017 | |
| Start Date For Period Covered By Report | 2015-08-01 |
| End Date For Period Covered By Report | 2016-07-31 |
| Date Approval Accounts | 26 April 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 2016-08-01 |
| End Date For Period Covered By Report | 2017-07-31 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 August 2017 |
| End Date For Period Covered By Report | 31 July 2018 |
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