Dj Waring Ltd in Pontefract, WF9 2HX

Description

Data updated on: 01-11-2023

Dj Waring began its operations in the year 1998 as a Private Limited Company under the following Company Registration No.: 03674393. This particular firm has been prospering for 26 years and the present status is active. The firm's office is located in Pontefract at Dj Waring Limited Doncaster Road. You could also locate this business using the post code of WF9 2HX. This company's classified under the NACE and SIC code 43341 - Painting. Dj Waring Limited reported its latest accounts for the financial period up to 2022-11-30. The business most recent confirmation statement was filed on 2022-11-04.

When it comes to this particular company's directors directory, since December 1998 there have been two directors: Linda W. and David W.. In addition, the managing director's tasks are helped with by a secretary - Lewis W., who was officially appointed by this business 8 years ago.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	694 176	667 305	655 763

Balance Sheet
Cash Bank On Hand				219 324	134 475	315 486	421 371	526 233	471 828	155 262	323 406	550 098
Current Assets	684 684	670 574	683 505	713 132	685 146	908 227	919 643	1 080 554	1 187 117	1 009 285	1 069 142	1 295 045
Debtors	276 585	496 382	405 703	430 204	489 258	520 083	441 629	470 229	689 542	781 850	650 403	631 417
Net Assets Liabilities				643 165	681 052	828 247	894 732	1 005 188	1 038 463	970 920	1 018 760	1 203 005
Other Debtors				137 205	190 843	210 626	158 047	194 495	199 460	196 257	223 852	233 637
Property Plant Equipment				46 542	70 764	26 929	20 855	32 524	27 038	21 824	17 094	16 794
Total Inventories				63 604	61 413	72 658	56 643	84 092	25 747	72 173	95 333	113 530
Cash Bank In Hand	351 146	96 917	205 532
Net Assets Liabilities Including Pension Asset Liability	694 176	673 814
Stocks Inventory	56 953	77 275	72 270
Tangible Fixed Assets	63 886	61 747	55 726

Capital & Reserves
Called Up Share Capital	100	100 100	100 100
Profit Loss Account Reserve	694 076	567 205	555 663
Shareholder Funds	694 176	667 305	655 763

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				56 985	60 521	56 285	62 359	52 314	60 133	66 269	70 999	75 249
Additions Other Than Through Business Combinations Property Plant Equipment					27 758	20		25 132	2 333	922		3 950
Average Number Employees During Period								6	7	7	5	6
Corporation Tax Payable				14 383	5 976
Creditors				116 509	57 468	94 610	38 556	93 526	164 698	52 305	62 703	107 171
Finance Lease Liabilities Present Value Total					5 089	5 089	5 090	4 406	3 110	3 110	3 110	3 110
Increase From Depreciation Charge For Year Property Plant Equipment					3 536	7 943	6 074	3 546	7 819	6 136	4 730	4 250
Net Current Assets Liabilities	630 290	612 397	600 037	596 623	627 678	813 617	881 087	987 028	1 022 419	956 980	1 006 439	1 187 874
Other Creditors				73 654	19 399	30 390			90 000		3 912	3 912
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment						12 179		13 591
Other Disposals Property Plant Equipment						48 091		23 508
Other Taxation Social Security Payable				5 319	4 874
Property Plant Equipment Gross Cost				103 527	131 285	83 214	83 214	84 838	87 171	88 093	88 093	92 043
Taxation Social Security Payable					10 850	36 033	24 652	46 313	31 896	6 321	13 249	56 295
Total Assets Less Current Liabilities	694 176	674 144	655 763	643 165	698 442	840 546	901 942	1 019 552	1 049 457	978 804	1 023 533	1 204 668
Trade Creditors Trade Payables				23 153	22 130	23 098	8 814	42 807	39 692	42 874	42 432	43 854
Trade Debtors Trade Receivables				292 999	298 415	309 457	283 582	275 734	490 082	585 593	426 551	397 780
Creditors Due After One Year		330
Creditors Due Within One Year	54 394	64 687	83 468
Number Shares Allotted		1 000	1 000
Par Value Share		100	100
Share Capital Allotted Called Up Paid	100	100	100
Tangible Fixed Assets Additions		5 247
Tangible Fixed Assets Cost Or Valuation	104 850	110 097
Tangible Fixed Assets Depreciation	40 964	48 350	54 371
Tangible Fixed Assets Depreciation Charged In Period		7 386	6 021
Value Shares Allotted		100 000	100 000