Dmw Accountants (2011) Limited in Belfast, BT13 2ES

Description

Data updated on: 01-11-2023

2011 is the date that marks the establishment of Dmw Accountants (2011) Limited, the company registered at Townsend Enterprise Park, Townsend Street, Belfast. That would make 13 years Dmw Accountants (2011) has existed in the business, as it was established on Mon, 28th Nov 2011. The Companies House Reg No. is NI610127 and the postal code is BT13 2ES. This business's principal business activity number is 69201 and their NACE code stands for Accounting and auditing activities. Its most recent annual accounts were submitted for the period up to Wed, 30th Nov 2022 and the latest annual confirmation statement was filed on Tue, 16th May 2023.

In this firm, the majority of director's tasks have so far been performed by Daniel W., Anne W. and Danielle M.. When it comes to these three individuals, Anne W. has managed firm for the longest time, having become a member of directors' team on November 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency
Net Worth	10	10	10	74 949	84 221

Balance Sheet
Current Assets			98 922	144 659	104 210	106 125	143 909	116 779	155 612	195 660	244 937
Net Assets Liabilities					84 221	93 491	104 132	109 412	131 121	152 631	192 204
Cash Bank In Hand			2 467
Debtors			96 455	144 659	104 210
Intangible Fixed Assets			60 000	60 000	60 000
Net Assets Liabilities Including Pension Asset Liability	10	10	10	74 949	84 221
Tangible Fixed Assets			19 892	17 848	15 170

Capital & Reserves
Called Up Share Capital			10	10	10
Profit Loss Account Reserve			23 732	74 939	84 211
Shareholder Funds	10	10	10	74 949	84 221

Other Financial Data
Average Number Employees During Period							9	9	10	10	9
Creditors					31 261	55 421	89 621	77 684	42 744	65 186	79 125
Fixed Assets			79 892	77 848	75 170	72 895	70 960	70 317	68 253	66 602	65 282
Net Current Assets Liabilities			65 978	85 226	72 949	50 704	54 288	39 095	112 868	130 474	165 812
Total Assets Less Current Liabilities			145 870	163 074	148 119	123 599	125 248	109 412	181 121	197 076	231 094
Called Up Share Capital Not Paid Not Expressed As Current Asset	10	10	10
Creditors Due After One Year			122 128	88 125	63 898
Creditors Due Within One Year			32 944	59 433	31 261
Intangible Fixed Assets Cost Or Valuation			60 000	60 000
Number Shares Allotted	10	10	10
Par Value Share	1	1	1
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions				1 750
Tangible Fixed Assets Cost Or Valuation			24 080	25 830
Tangible Fixed Assets Depreciation			4 188	7 982
Tangible Fixed Assets Depreciation Charged In Period				3 794

Company staff

Daniel W.

Role: Director

Appointed: 03 March 2017

Latest update: 21 April 2024

Anne W.

Role: Director

Appointed: 28 November 2011

Latest update: 21 April 2024

Danielle M.

Role: Director

Appointed: 28 November 2011

Latest update: 21 April 2024

People with significant control

Executives who have control over this firm are as follows: Danielle M. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Anne W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Daniel W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Danielle M.

Notified on 15 January 2021

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Anne W.

Notified on 19 August 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Daniel W.

Notified on 3 March 2017

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	30 May 2024
Confirmation statement last made up date	16 May 2023

Annual Accounts 19 August 2013
Start Date For Period Covered By Report	2011-11-28
End Date For Period Covered By Report	2012-11-30
Date Approval Accounts	19 August 2013
Annual Accounts 11 August 2014
Start Date For Period Covered By Report	2012-12-01
End Date For Period Covered By Report	2013-11-30
Date Approval Accounts	11 August 2014
Annual Accounts 31 August 2015
Start Date For Period Covered By Report	2013-12-01
End Date For Period Covered By Report	2014-11-30
Date Approval Accounts	31 August 2015
Annual Accounts 19 July 2016
Start Date For Period Covered By Report	2014-12-01
End Date For Period Covered By Report	2015-11-30
Date Approval Accounts	19 July 2016
Annual Accounts 31 August 2017
Start Date For Period Covered By Report	2015-12-01
End Date For Period Covered By Report	2016-11-30
Date Approval Accounts	31 August 2017
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	2017-11-30
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	2019-11-30
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	2020-11-30
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	2021-11-30
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	2022-11-30

Dmw Accountants (2011) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Daniel W.

Anne W.

Danielle M.

Daniel W.

People with significant control

Danielle M.

Anne W.

Daniel W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies