D&Jw Enterprises Limited in Stockport, SK4 3GN

Description

Data updated on: 01-11-2023

D&Jw Enterprises has been operating in this business for at least 15 years. Registered under 06932914, this company is listed as a Private Limited Company. You may visit the main office of this company during its opening hours under the following address: 11 Riverview Heaton Mersey, SK4 3GN Stockport. This firm's declared SIC number is 46420 and has the NACE code: Wholesale of clothing and footwear. D&Jw Enterprises Ltd reported its latest accounts for the period that ended on 2022-12-31. The firm's most recent annual confirmation statement was filed on 2023-06-12.

According to the official data, this specific business has a solitary director: Darrell W., who was selected to lead the company on 2009-06-12. This business had been overseen by Julie W. up until 2024-01-11.

Darrell W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-06-30	2012-06-30	2013-06-30	2016-06-30	2017-06-30	2018-06-30	2019-06-30	2020-06-30	2021-12-31	2022-12-31
Currency
Net Worth	25 922	27 038	28 853

Balance Sheet
Cash Bank On Hand				12 118	7 724	15 996	14 143	29 188	28 327	31 094
Current Assets	75 972	43 296	59 937	55 940	62 313	53 496	42 531	45 289	41 755	38 900
Debtors	27 932	6 233	10 148	4 900	10 291	3 445	3 468	-1 255	2 063	931
Net Assets Liabilities				43 895	42 700	43 652	35 777	32 645	26 084	21 140
Other Debtors				426	4 666	-69	907	-1 508	7	158
Property Plant Equipment				1 801	1 326	1 194	1 376	2 283	2 449	1 333
Total Inventories				38 922	44 298	34 055	24 920	17 356	11 365	6 875
Cash Bank In Hand	8 216	7 488	3 228
Intangible Fixed Assets	200	175	150
Net Assets Liabilities Including Pension Asset Liability	25 922	27 038	28 853
Stocks Inventory	39 824	29 575	46 561
Tangible Fixed Assets	2 046	2 002	2 261

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	25 921	27 037	28 852
Shareholder Funds	25 922	27 038	28 853

Other Financial Data
Accrued Liabilities					2 662	3 015	3 709	1 989	3 068	950
Accumulated Amortisation Impairment Intangible Assets				200	250	250	250	250	250	250
Accumulated Depreciation Impairment Property Plant Equipment				3 078	3 453	3 851	4 339	4 540	4 264	3 964
Additions Other Than Through Business Combinations Property Plant Equipment						266	670	1 778	1 603
Average Number Employees During Period				2	2	2	2	2	2	2
Creditors				13 665	20 674	10 885	7 869	9 000	9 488	7 742
Disposals Decrease In Depreciation Impairment Property Plant Equipment					-69			-293	-1 312	-913
Disposals Property Plant Equipment					-100			-670	-1 713	-1 416
Dividend Per Share Interim							3 750	2 400	4 050	900
Dividends Paid On Shares Interim							3 750	2 400	4 050	900
Fixed Assets	2 246	2 177	2 411	1 851	1 326
Increase From Amortisation Charge For Year Intangible Assets					50
Increase From Depreciation Charge For Year Property Plant Equipment					444	398	488	495	1 036	613
Intangible Assets				50
Intangible Assets Gross Cost				250	250	250	250	250	250	250
Net Current Assets Liabilities	30 579	26 327	45 066	42 275	41 639	42 723	34 662	39 572	33 588	27 898
Number Shares Issued Fully Paid					1	1	1
Other Creditors				13 665	10 467	325	387	1 121	636	3 424
Other Inventories				38 922	44 298	34 055	24 920	17 356	11 365	6 875
Par Value Share			1			1	1
Prepayments					-2	475
Property Plant Equipment Gross Cost				4 879	4 779	5 045	5 715	6 823	6 713	5 297
Provisions For Liabilities Balance Sheet Subtotal				231	265	265	261	210	465	349
Taxation Social Security Payable							163	-80	690	1 525
Total Assets Less Current Liabilities	32 825	28 504	47 477	44 126	42 965	43 917	36 038	41 855	36 037	29 231
Total Borrowings								9 000	9 488	7 742
Trade Creditors Trade Payables					7 545	7 545	3 773	3 773	3 773	3 773
Trade Debtors Trade Receivables				4 474	5 625	3 039	2 560	253	2 056	773
Accruals Deferred Income	6 848	1 350	2 035
Creditors Due After One Year			16 405
Creditors Due Within One Year	45 682	17 258	15 160
Intangible Fixed Assets Aggregate Amortisation Impairment	50	75	100
Intangible Fixed Assets Amortisation Charged In Period		25	25
Intangible Fixed Assets Cost Or Valuation	250	250	250
Number Shares Allotted			1
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal	289	289	289
Provisions For Liabilities Charges	55	116	184
Share Capital Allotted Called Up Paid		1	1
Tangible Fixed Assets Additions		624	1 013
Tangible Fixed Assets Cost Or Valuation	3 569	4 193	5 206
Tangible Fixed Assets Depreciation	1 523	2 191	2 945
Tangible Fixed Assets Depreciation Charged In Period		668	754

Company staff

Darrell W.

Role: Director

Appointed: 12 June 2009

Latest update: 13 April 2024

People with significant control

Darrell W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 September 2024
Account last made up date	31 December 2022
Confirmation statement next due date	26 June 2024
Confirmation statement last made up date	12 June 2023

Annual Accounts 25 March 2013
Start Date For Period Covered By Report	2011-07-01
End Date For Period Covered By Report	2012-06-30
Date Approval Accounts	25 March 2013
Annual Accounts
Start Date For Period Covered By Report	2012-07-01
Annual Accounts
Start Date For Period Covered By Report	2016-07-01
End Date For Period Covered By Report	2017-06-30
Annual Accounts
Start Date For Period Covered By Report	2017-07-01
End Date For Period Covered By Report	2018-06-30
Annual Accounts
Start Date For Period Covered By Report	2018-07-01
End Date For Period Covered By Report	2019-06-30
Annual Accounts
Start Date For Period Covered By Report	2019-07-01
End Date For Period Covered By Report	2020-06-30
Annual Accounts
Start Date For Period Covered By Report	2020-07-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 27 March 2014
End Date For Period Covered By Report	2013-06-30
Date Approval Accounts	27 March 2014

D&Jw Enterprises Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Darrell W.

Julie W.

Darrell W.

People with significant control

Darrell W.

Accounts Documents

Company filings

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