D.a.w. Trade Supplies Ltd
64-66 Westwick Street NR2 4SZ Norwich
Number: 07665737
Incorporation date: 2011-06-10
Dissolution date: 2021-10-02
End of financial year: 30 June
Category: Private Limited Company
Status: Dissolved
The company referred to as D.a.w. Trade Supplies was created on 2011-06-10 as a private limited company. The company registered office was located in Norwich on 64-66 Westwick Street. This place post code is NR2 4SZ. The official reg. no. for D.a.w. Trade Supplies Limited was 07665737. D.a.w. Trade Supplies Limited had been active for 10 years up until 2021-10-02.
The company was supervised by just one director: David W., who was selected to lead the company on 2011-06-10.
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Date of Accounts | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 |
| Currency | GBP | GBP | GBP | GBP | GBP | GBP | GBP | GBP |
| Net Worth | 122 | -15 663 | -9 569 | -7 429 | -7 869 | |||
| Balance Sheet | ||||||||
| Net Assets Liabilities | -7 868 | -13 148 | -13 348 | -15 042 | ||||
| Property Plant Equipment | 1 858 | 1 393 | 928 | |||||
| Cash Bank In Hand | 908 | 1 672 | ||||||
| Current Assets | 15 139 | 16 926 | 29 566 | 31 508 | 23 688 | 13 900 | ||
| Debtors | 15 139 | 16 018 | 27 894 | 31 508 | 23 688 | |||
| Net Assets Liabilities Including Pension Asset Liability | 122 | -15 663 | -9 569 | -7 429 | -7 869 | |||
| Tangible Fixed Assets | 8 750 | 8 813 | 6 610 | 4 958 | 3 718 | |||
| Capital & Reserves | ||||||||
| Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||
| Profit Loss Account Reserve | 22 | -15 763 | -9 669 | -7 529 | -7 969 | |||
| Shareholder Funds | 122 | -15 663 | -9 569 | -7 429 | -7 869 | |||
| Other Financial Data | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 465 | 930 | ||||||
| Bank Overdrafts | 5 805 | 7 428 | ||||||
| Creditors | 3 800 | 29 836 | 14 741 | 15 970 | ||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 465 | 465 | ||||||
| Net Current Assets Liabilities | -2 792 | -2 554 | -576 | -2 287 | -7 786 | -15 936 | -14 741 | -15 970 |
| Other Creditors | 8 936 | 8 542 | ||||||
| Property Plant Equipment Gross Cost | 1 858 | 1 858 | 1 858 | |||||
| Amount Specific Advance Or Credit Directors | 31 508 | 17 717 | 7 929 | |||||
| Amount Specific Advance Or Credit Repaid In Period Directors | 13 791 | 9 788 | ||||||
| Creditors Due After One Year | 5 836 | 21 922 | 15 603 | 10 100 | 3 800 | |||
| Creditors Due Within One Year | 17 931 | 19 480 | 30 142 | 33 795 | 31 475 | |||
| Fixed Assets | 3 718 | 2 788 | ||||||
| Number Shares Allotted | 100 | 100 | 100 | 100 | 100 | |||
| Par Value Share | 1 | 1 | 1 | 1 | 1 | |||
| Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||
| Tangible Fixed Assets Additions | 10 500 | 3 000 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 10 500 | 13 500 | 13 500 | 13 500 | ||||
| Tangible Fixed Assets Depreciation | 1 750 | 4 687 | 6 890 | 8 542 | 9 782 | |||
| Tangible Fixed Assets Depreciation Charged In Period | 1 750 | 2 937 | 2 203 | 1 652 | 1 240 | |||
| Total Assets Less Current Liabilities | 5 958 | 6 259 | 6 034 | 2 671 | -4 069 | -13 148 | ||
| Advances Credits Directors | 1 802 | 9 955 | 23 885 | 31 508 | 17 717 | |||
| Advances Credits Made In Period Directors | 1 802 | 9 955 | 13 930 | 7 623 | ||||
| Advances Credits Repaid In Period Directors | 1 803 | |||||||
Role: Director
Appointed: 10 June 2011
Latest update: 31 August 2023
| Account next due date | 30 June 2021 |
| Account last made up date | 30 June 2019 |
| Confirmation statement next due date | 24 June 2020 |
| Confirmation statement last made up date | 10 June 2019 |
| Annual Accounts 5 January 2015 | |
|---|---|
| Start Date For Period Covered By Report | 01 July 2012 |
| End Date For Period Covered By Report | 30 June 2013 |
| Date Approval Accounts | 5 January 2015 |
| Annual Accounts 30 March 2015 | |
| Start Date For Period Covered By Report | 01 July 2013 |
| End Date For Period Covered By Report | 30 June 2014 |
| Date Approval Accounts | 30 March 2015 |
| Annual Accounts 30 March 2016 | |
| Start Date For Period Covered By Report | 01 July 2014 |
| End Date For Period Covered By Report | 30 June 2015 |
| Date Approval Accounts | 30 March 2016 |
| Annual Accounts 31 March 2017 | |
| Start Date For Period Covered By Report | 01 July 2015 |
| End Date For Period Covered By Report | 30 June 2016 |
| Date Approval Accounts | 31 March 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 July 2016 |
| End Date For Period Covered By Report | 30 June 2017 |
| Annual Accounts 14 May 2013 | |
| End Date For Period Covered By Report | 30 June 2012 |
| Date Approval Accounts | 14 May 2013 |
| Annual Accounts | |
| End Date For Period Covered By Report | 30 June 2017 |
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