Dmw Window Cleaning Services Limited in Sudbury, CO10 2SP

Description

Data updated on: 01-11-2023

Located at 61 Station Road, Sudbury CO10 2SP Dmw Window Cleaning Services Limited is classified as a Private Limited Company registered under the 07126503 Companies House Reg No. The firm appeared on 2010-01-15. This enterprise's Standard Industrial Classification Code is 98200 which stands for Undifferentiated service-producing activities of private households for own use. Dmw Window Cleaning Services Ltd released its latest accounts for the period up to 2023-01-31. The business latest confirmation statement was filed on 2023-01-14.

As for the limited company, just about all of director's tasks have so far been done by Steven W. who was chosen to lead the company in 2010 in January.

Steven W. is the individual who has control over this firm.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-01-31	2012-01-31	2013-01-31	2014-01-31	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31	2022-01-31	2023-01-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	116	164	564	727	1 346	675

Balance Sheet
Cash Bank In Hand	240	534	533	187	549	407
Cash Bank On Hand						407	701	324	743	105	137	294	100
Current Assets	549	534				407	1 081	559	3 143	2 516	3 548	6 605	7 811
Debtors	309	0					380	235	2 400	2 411	3 411	6 311	7 711
Net Assets Liabilities						265	660	384	485	228	207	272	215
Net Assets Liabilities Including Pension Asset Liability	116	164	564	727	1 346	675
Other Debtors									2 400	2 411	3 411	6 311	7 711
Property Plant Equipment						3 058	2 293	1 893	1 625	1 217	5 803	4 831
Tangible Fixed Assets	3 178	3 804	4 092	5 214	4 079	3 058

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	16	64	464	627	1 246	575
Shareholder Funds	116	164	564	727	1 346	675

Other Financial Data
Accrued Liabilities						781	812	850	874	931	939	1 105
Accumulated Depreciation Impairment Property Plant Equipment						6 348	7 113	7 746	8 288	8 696	7 622	9 236	5 648
Average Number Employees During Period							1	1	1	1	1	1	1
Bank Borrowings Overdrafts											800	1 000	2 191
Corporation Tax Payable						1 417	1 139	464	1 903	1 708	126	2 344
Creditors						2 790	2 420	1 837	3 982	3 274	5 600	5 000	6 448
Creditors Due After One Year				1 287	322
Creditors Due Within One Year		4 174	4 061	3 387	2 960	2 790
Dividends Paid							3 695
Finance Lease Liabilities Present Value Total						322
Increase From Depreciation Charge For Year Property Plant Equipment							765	633	542	408	1 937	1 614	947
Net Current Assets Liabilities	-3 062	-3 640	-3 528	-3 200	-2 411	-2 383	-1 339	-1 278	-839	-758	1 164	1 359	1 363
Number Shares Allotted			100	100	100	100
Number Shares Issued Fully Paid							100
Other Creditors												1 173	1 297
Other Taxation Social Security Payable						93	278	247	127	269	872	334	2 704
Par Value Share			1	1	1	1	1
Profit Loss							4 090
Property Plant Equipment Gross Cost						9 406	9 406	9 639	9 913	9 913	13 425	14 067	8 489
Provisions For Liabilities Balance Sheet Subtotal						410	294	231	301	231	1 160	918	872
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		1 895	2 095	3 692	224
Tangible Fixed Assets Cost Or Valuation	4 300	6 195	7 490	9 182	9 406
Tangible Fixed Assets Depreciation	1 122	2 391	3 398	3 968	5 327	6 348
Tangible Fixed Assets Depreciation Charged In Period			1 364	1 739	1 359	1 021
Tangible Fixed Assets Depreciation Decrease Increase On Disposals			357	1 169
Tangible Fixed Assets Disposals			800	2 000
Total Additions Including From Business Combinations Property Plant Equipment								233	274		6 986	642	1 295
Total Assets Less Current Liabilities	116	164	564	2 014	1 668	675	954	615	786	459	6 967	6 190	5 955
Trade Creditors Trade Payables						88	145	252	191	152	42	395	256
Trade Debtors Trade Receivables							380	235
Disposals Decrease In Depreciation Impairment Property Plant Equipment											3 011
Disposals Property Plant Equipment											3 474
Creditors Due Within One Year Total Current Liabilities	3 611	4 174
Fixed Assets	3 178	3 804
Tangible Fixed Assets Depreciation Charge For Period		1 269

Company staff

Steven W.

Role: Director

Appointed: 15 January 2010

Latest update: 7 March 2024

People with significant control

Steven W.

Notified on 6 April 2016

Nature of control:

right to manage directors

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	28 January 2024
Confirmation statement last made up date	14 January 2023

Annual Accounts
Start Date For Period Covered By Report	01 February 2013
Annual Accounts 13 October 2015
Start Date For Period Covered By Report	01 February 2014
Date Approval Accounts	13 October 2015
Annual Accounts 26 October 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	26 October 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2021
End Date For Period Covered By Report	31 January 2022
Annual Accounts
Start Date For Period Covered By Report	01 February 2022
End Date For Period Covered By Report	31 January 2023
Annual Accounts 15 October 2013
End Date For Period Covered By Report	31 January 2013
Date Approval Accounts	15 October 2013
Annual Accounts 22 October 2014
End Date For Period Covered By Report	31 January 2014
Date Approval Accounts	22 October 2014
Annual Accounts
End Date For Period Covered By Report	31 January 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dmw Window Cleaning Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Steven W.

People with significant control

Steven W.

Accounts Documents

Company filings

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