Davies & Wright Construction Limited in Guildford, GU1 4UX

Description

Data updated on: 01-11-2023

This enterprise named Davies & Wright Construction was registered on 2003-03-10 as a Private Limited Company. This firm's head office can be reached at Guildford on 4 Riverview, Walnut Tree Close. Should you have to get in touch with this firm by post, its post code is GU1 4UX. The company registration number for Davies & Wright Construction Limited is 04692199. This firm's declared SIC number is 43290 - Other construction installation. Its most recent accounts were submitted for the period up to 31st May 2023 and the latest annual confirmation statement was filed on 10th March 2023.

That business owes its accomplishments and unending improvement to exactly two directors, namely Nicola W. and Donald W., who have been in the firm since March 2003. In order to find professional help with legal documentation, this business has been using the skills of Nicola W. as a secretary since 2003.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-05-31	2023-05-31
Currency
Net Worth	428	115	1 662	1 487

Balance Sheet
Cash Bank In Hand	11 498	8 462	12 324	3 781
Cash Bank On Hand				3 781	21 233	1 121	374	9 493	13 132	4 084	2
Current Assets	16 398	8 475	15 007	6 578	22 646	3 763	2 850	11 869	13 304	4 084
Debtors	4 900	13	2 683	2 797	1 413	2 642	2 476	2 376	172
Other Debtors					1 413	242	477	176	172
Property Plant Equipment				3 869	2 902	2 476	2 029	1 502	1 714
Tangible Fixed Assets	6 887	5 395	4 371	3 869

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	328	15	1 562	1 387
Shareholder Funds	428	115	1 662	1 487

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				26 318	27 285	27 994	28 632	29 159	29 591
Average Number Employees During Period				2	2	2	2	2	2	2	2
Creditors				8 960	24 314	5 714	4 082	9 418	8 670	3 899	65
Creditors Due Within One Year	22 857	13 755	17 716	8 960
Increase From Depreciation Charge For Year Property Plant Equipment					967	709	638	527	432	485
Net Current Assets Liabilities	-6 459	-5 280	-2 709	-2 382	-1 668	-1 951	-1 232	2 451	4 634	185	-63
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					100	100	100	100	100	100	100
Other Creditors				2 338	12 730	2 797	2 471	2 201	2 291	1 835	65
Other Taxation Social Security Payable				6 391	7 067	2 708	1 611	7 217	6 379	2 064
Par Value Share		1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				30 187	30 187	30 470	30 661	30 661	31 305
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		277	399	726
Tangible Fixed Assets Cost Or Valuation	28 785	29 062	29 461	30 187
Tangible Fixed Assets Depreciation	21 898	23 667	25 090	26 318
Tangible Fixed Assets Depreciation Charged In Period		1 769	1 423	1 228
Total Additions Including From Business Combinations Property Plant Equipment						283	191		644
Total Assets Less Current Liabilities	428	115	1 662	1 487	1 234	525	797	3 953	6 348	185	-63
Trade Creditors Trade Payables				231	4 517	209	2
Trade Debtors Trade Receivables				2 797		2 400	1 999	2 200
Disposals Decrease In Depreciation Impairment Property Plant Equipment										30 076
Disposals Property Plant Equipment										31 305

Company staff

Nicola W.

Role: Director

Appointed: 10 March 2003

Latest update: 4 April 2024

Nicola W.

Role: Secretary

Appointed: 10 March 2003

Latest update: 4 April 2024

Donald W.

Role: Director

Appointed: 10 March 2003

Latest update: 4 April 2024

People with significant control

Executives who have control over the firm are as follows: Donald W. owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights. Nicola W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Donald W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Nicola W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	28 February 2025
Account last made up date	31 May 2023
Confirmation statement next due date	24 March 2024
Confirmation statement last made up date	10 March 2023

Annual Accounts
Start Date For Period Covered By Report	01 April 2013
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
Annual Accounts 28 July 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	28 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023
Annual Accounts 12 August 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	12 August 2014
Annual Accounts 26 June 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	26 June 2015
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Davies & Wright Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola W.

Nicola W.

Donald W.

Swift Incorporations Limited

Instant Companies Limited

People with significant control

Donald W.

Nicola W.

Accounts Documents

Company filings

Filing category

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