Dolanward Limited in Maidenhead, SL6 4LL

Description

Data updated on: 01-11-2023

The official date the firm was started is 1983-04-11. Registered under 01713744, the company is considered a Private Limited Company. You may visit the headquarters of this company during office times at the following address: Thicket Meadows South Newlands Drive, SL6 4LL Maidenhead. The company's principal business activity number is 56103 meaning Take-away food shops and mobile food stands. The latest accounts describe the period up to 2022-10-31 and the latest annual confirmation statement was released on 2022-11-07.

Currently, we can name only one director in the company: Philip C. (since 1991-11-07). That limited company had been guided by Ian C. up until 8 years ago. What is more another director, including Tracy J. resigned 24 years ago. In order to help the directors in their tasks, the limited company has been using the skills of Sandra M. as a secretary for the last 19 years.

Philip C. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	122 036	113 268

Balance Sheet
Current Assets	85 101	88 153	76 774	63 569	90 152	129 188	161 513	188 934
Net Assets Liabilities		116 098	104 773	82 589	80 199	92 379	116 613	128 932
Cash Bank In Hand	78 607	77 100
Debtors	4 594	9 153
Intangible Fixed Assets	79 372	68 591
Net Assets Liabilities Including Pension Asset Liability	122 036	113 268
Stocks Inventory	1 300	1 300
Tangible Fixed Assets	22 153	16 059

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	121 936	113 168
Shareholder Funds	122 036	113 268

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal		3 270	3 612	3 755	4 067	2 385	2 500	2 643
Average Number Employees During Period			12	13	12	11	10	13
Creditors			43 645	38 488	56 449	47 500	38 885	28 148
Fixed Assets	101 525	84 650	70 449	56 515	45 914	36 248	27 186	24 671
Net Current Assets Liabilities	24 473	31 445	37 936	29 829	38 352	106 016	130 812	135 052
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal			4 807	4 748	4 649	4 949	5 514	4 054
Total Assets Less Current Liabilities	125 998	116 095	108 385	86 344	84 266	142 264	157 998	159 723
Creditors Due Within One Year	60 628	56 708
Current Asset Investments	600	600
Intangible Fixed Assets Aggregate Amortisation Impairment	136 245	147 026
Intangible Fixed Assets Amortisation Charged In Period		10 781
Intangible Fixed Assets Cost Or Valuation	215 617	215 617
Number Shares Allotted		100
Par Value Share		1
Provisions For Liabilities Charges	3 962	2 827
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Cost Or Valuation	72 670	72 670
Tangible Fixed Assets Depreciation	50 517	56 611
Tangible Fixed Assets Depreciation Charged In Period		6 094