Dave White Creates (trading) Limited in Dorchester, DT1 3AQ

Description

Data updated on: 01-11-2023

Dave White Creates (trading) is a company situated at DT1 3AQ Dorchester at Wadebridge House 16 Wadebridge Square. The firm has been operating since 2004 and is registered under the registration number 05166278. The firm has been operating on the British market for 20 years now and its last known status is active. This business's SIC and NACE codes are 90030, that means Artistic creation. Dave White Creates (trading) Ltd filed its account information for the financial year up to 2022-06-30. The most recent confirmation statement was released on 2023-01-27.

This business owes its accomplishments and unending growth to a team of two directors, who are Christine W. and David W., who have been guiding it since June 30, 2004. To find professional help with legal documentation, this particular business has been utilizing the skills of Christine W. as a secretary for the last 20 years.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-06-30	2015-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-06-30	2022-06-30	2023-06-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	140 068	86 002	130 756	134 010

Balance Sheet
Current Assets	160 437	204 876	227 287	243 958	176 704	137 955	166 107	192 527	176 923	103 730
Net Assets Liabilities				134 010	99 180	76 112	95 025	102 154	55 596	25 203
Cash Bank In Hand	119 811	142 732	165 759
Debtors	39 126	59 144	58 528
Net Assets Liabilities Including Pension Asset Liability	140 068	86 002	130 756	134 010
Stocks Inventory	1 500	3 000	3 000
Tangible Fixed Assets	23 164	41 386	40 879

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	140 067	86 001	122 579
Shareholder Funds	140 068	86 002	130 756	134 010

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal									880	376
Average Number Employees During Period					3	3	4	3	3	3
Creditors				149 935	116 858	99 301	107 686	131 259	165 199	115 579
Fixed Assets	23 164	41 387	40 879	39 987	39 334	37 458	36 604	40 886	42 872	35 790
Net Current Assets Liabilities	121 340	52 893	89 877	94 023	59 846	38 654	58 421	61 268	13 604	-10 211
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal									1 000	1 638
Total Assets Less Current Liabilities	144 504	94 280	130 756	134 010	99 180	76 112	95 025	102 154	55 596	25 579
Advances Credits Made In Period Directors							212 373	120 167	243 318
Advances Credits Repaid In Period Directors							212 373	120 167	243 318
Creditors Due Within One Year	39 097	151 983	137 410	149 935
Number Shares Allotted		1	1
Par Value Share		1	1
Provisions For Liabilities Charges	4 436	8 277	8 176
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions		26 574	8 043
Tangible Fixed Assets Cost Or Valuation	36 061	61 403	67 916
Tangible Fixed Assets Depreciation	12 897	20 016	27 037
Tangible Fixed Assets Depreciation Charged In Period		7 304	7 214
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		185	193
Tangible Fixed Assets Disposals		1 233	1 530

Company staff

Christine W.

Role: Director

Appointed: 30 June 2004

Latest update: 11 February 2024

Christine W.

Role: Secretary

Appointed: 30 June 2004

Latest update: 11 February 2024

David W.

Role: Director

Appointed: 30 June 2004

Latest update: 11 February 2024

People with significant control

Executives who have control over the firm are as follows: David Anthony W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Christine W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

David Anthony W.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Christine W.

Notified on 13 July 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

David W.

Notified on 6 April 2016

Ceased on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 March 2024
Account last made up date	30 June 2022
Confirmation statement next due date	10 February 2024
Confirmation statement last made up date	27 January 2023

Annual Accounts 8 October 2015
Start Date For Period Covered By Report	2014-07-01
End Date For Period Covered By Report	2015-06-30
Date Approval Accounts	8 October 2015
Annual Accounts 8 November 2016
Start Date For Period Covered By Report	2015-07-01
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	8 November 2016
Annual Accounts 12 March 2018
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Date Approval Accounts	12 March 2018
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-06-30
Annual Accounts
Start Date For Period Covered By Report	2021-07-01
End Date For Period Covered By Report	2022-06-30
Annual Accounts
Start Date For Period Covered By Report	01/07/2022
End Date For Period Covered By Report	30/06/2023

Dave White Creates (trading) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Christine W.

Christine W.

David W.

People with significant control

David Anthony W.

Christine W.

David W.

Accounts Documents

Company filings

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