Dawn Ward Limited in Alderly Edge, SK9 7TP

Description

Data updated on: 01-11-2023

Dawn Ward Limited has been in this business for nine years. Started with registration number 09862413 in the year 2015, the firm have office at Warford Hall, Alderly Edge SK9 7TP. This business's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. 2021-11-30 is the last time when company accounts were reported.

According to the official data, the company has 1 director: Dawn W., who was assigned this position in 2015.

Dawn W. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30
Currency

Balance Sheet
Debtors	1 256	1 440		1 050	71 306	66 591
Net Assets Liabilities			-23 105	-21 182	-7 071	-5 828
Other Debtors	1 256			600		44
Property Plant Equipment				3 136	2 951	3 264
Cash Bank On Hand						162
Current Assets					71 306	68 774
Total Inventories						2 021

Other Financial Data
Amount Specific Advance Or Credit Directors	17 421
Amount Specific Advance Or Credit Made In Period Directors	17 421
Accumulated Depreciation Impairment Property Plant Equipment				932	1 949	3 544
Average Number Employees During Period	1	1	1	1	1
Creditors	18 021	16 510	23 105	24 772	80 767	22 083
Increase From Depreciation Charge For Year Property Plant Equipment				932	1 017	1 595
Net Current Assets Liabilities	-16 765	-15 070	-23 105	-23 722	-9 461	13 552
Other Creditors	18 021	14 168	21 936	23 885	47 831	26 507
Other Taxation Social Security Payable		2 342	1 169	887	9 317	3 243
Property Plant Equipment Gross Cost				4 068	4 900	6 808
Provisions For Liabilities Balance Sheet Subtotal				596	561	561
Total Additions Including From Business Combinations Property Plant Equipment				4 068	832	1 908
Total Assets Less Current Liabilities	-16 765	-15 070	-23 105	-20 586	-6 510	16 816
Trade Debtors Trade Receivables		1 440		450	23 640
Amounts Owed By Group Undertakings					47 666	66 547
Amounts Owed To Group Undertakings					13 519	20 991
Bank Borrowings Overdrafts						22 083
Trade Creditors Trade Payables					10 100	1 564

Company staff

Dawn W.

Role: Director

Appointed: 09 November 2015

Latest update: 19 April 2024

People with significant control

Dawn W.

Notified on 10 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 August 2023
Account last made up date	30 November 2021
Confirmation statement next due date	06 October 2023
Confirmation statement last made up date	22 September 2022

Annual Accounts
Start Date For Period Covered By Report	09 November 2015
End Date For Period Covered By Report	30 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021

Dawn Ward Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Dawn W.

People with significant control

Dawn W.

Accounts Documents

Company filings

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