Dh Wadsworth & Sons (malton) Limited in Malton, YO17 6YB

Description

Data updated on: 01-11-2023

2009 is the year of the start of Dh Wadsworth & Sons (malton) Limited, a firm located at 28 Derwent Road, York Road Business Park in Malton. This means it's been 15 years Dh Wadsworth & Sons (malton) has prospered in this business, as it was founded on 2009-01-20. The Companies House Reg No. is 06796320 and the company postal code is YO17 6YB. This enterprise's SIC code is 45200 which stands for Maintenance and repair of motor vehicles. Dh Wadsworth & Sons (malton) Ltd reported its account information for the financial period up to 2022-04-30. The firm's latest annual confirmation statement was released on 2023-01-20.

There seems to be a group of three directors leading this company at present, including Linda W., Sheldon W. and Mark W. who have been carrying out the directors responsibilities since 2023-09-30. Moreover, the director's duties are assisted with by a secretary - Sheldon W., who was selected by this specific company in January 2009.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Currency

Balance Sheet
Cash Bank On Hand	146 870	78 211	77 853	103 396	94 412	282 766	124 466
Current Assets	493 492	536 476	595 082	638 954	630 048	814 978	778 207
Debtors	299 742	354 478	369 775	433 126	433 370	486 567	551 065
Net Assets Liabilities	173 652	233 440	270 067	313 099	368 385	431 366	531 856
Property Plant Equipment	7 812	6 453	8 362	19 397	17 143	21 285	28 171
Total Inventories	46 880	103 787	147 454	102 432	102 266	45 645	102 676

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets	60 000	70 000	80 000	90 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment	6 749	8 727	9 776	14 491	18 643	25 108	33 017
Average Number Employees During Period		6	6	7	7	7	8
Creditors	366 090	338 198	351 788	351 566	275 549	50 000	37 500
Disposals Decrease In Depreciation Impairment Property Plant Equipment			895
Disposals Property Plant Equipment			1 000
Fixed Assets	47 812	36 453	28 362	29 397	17 143	21 285	28 171
Increase From Amortisation Charge For Year Intangible Assets		10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment		1 978	1 944	4 715		6 465	7 909
Intangible Assets	40 000	30 000	20 000	10 000
Intangible Assets Gross Cost	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	127 402	198 278	243 294	287 388	354 499	464 125	546 537
Property Plant Equipment Gross Cost	14 561	15 180	18 138	33 888	35 786	46 393	61 188
Provisions For Liabilities Balance Sheet Subtotal	1 562	1 291	1 589	3 686	3 257	4 044	5 352
Total Additions Including From Business Combinations Property Plant Equipment		619	3 958	15 750		10 607	14 795
Total Assets Less Current Liabilities	175 214	234 731	271 656	316 785	371 642	485 410	574 708

Company staff

Linda W.

Role: Director

Appointed: 30 September 2023

Latest update: 29 December 2023

Sheldon W.

Role: Secretary

Appointed: 20 January 2009

Latest update: 29 December 2023

Sheldon W.

Role: Director

Appointed: 20 January 2009

Latest update: 29 December 2023

Mark W.

Role: Director

Appointed: 20 January 2009

Latest update: 29 December 2023

People with significant control

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

Sheldon W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Mark 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	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	03 February 2024
Confirmation statement last made up date	20 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 May 2016
End Date For Period Covered By Report	30 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2017
End Date For Period Covered By Report	30 April 2018
Annual Accounts
Start Date For Period Covered By Report	01 May 2018
End Date For Period Covered By Report	30 April 2019
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022

Dh Wadsworth & Sons (malton) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Linda W.

Sheldon W.

Sheldon W.

Mark W.

Richard W.

People with significant control

Sheldon W.

Mark W.

Accounts Documents

Company filings

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