Douglas Wadkin Limited in London, EC1R 1UL

Description

Data updated on: 01-11-2023

The day this firm was started is 2009-10-27. Started under no. 07057619, this company operates as a Private Limited Company. You may visit the office of the company during office hours at the following address: 11 Amwell Street, EC1R 1UL London. The enterprise's SIC and NACE codes are 69201 which stands for Accounting and auditing activities. The business most recent annual accounts were submitted for the period up to Monday 31st October 2022 and the most recent confirmation statement was released on Thursday 27th October 2022.

So far, the company has only been supervised by one director: Douglas W. who has been in charge of it for fifteen years.

Douglas W. 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	2011-10-31	2012-10-31	2013-10-31	2014-10-31	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	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	319	547	3 806	8 992	26 063	30 514

Balance Sheet
Cash Bank In Hand		7 568	3 960	6 373	31 129	1 622
Cash Bank On Hand						1 622	6 993	41 323	39 014	45 299	7 713	12 850
Current Assets	16 587	28 903	21 261	39 434	52 439	60 617	61 911	66 153	52 570	81 981	50 856	78 028
Debtors	15 704	19 389	16 423	32 185	20 424	58 095	53 980	24 088	13 556	36 682	42 393	64 456
Intangible Fixed Assets	47 168	7 500
Other Debtors						50 941	50 869	14 781		30 000	31 400	52 670
Property Plant Equipment						2	2	2	2	2	2	2
Tangible Fixed Assets	2 690	2 175	1 064	2	2	2

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	219	447	3 706	8 892	25 963	30 414
Shareholder Funds	319	547	3 806	8 992	26 063	30 514

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 713	5 713	5 713	5 713	5 713	5 713
Average Number Employees During Period							1	1	1	1	1	1
Creditors						30 105	23 736	29 148	13 834	56 827	22 403	41 217
Creditors Due Within One Year	66 126	38 031	18 519	30 444	26 378	30 105
Fixed Assets	49 858	9 675	1 064	2
Intangible Fixed Assets Aggregate Amortisation Impairment	94 336	134 004	141 504
Intangible Fixed Assets Amortisation Charged In Period		39 668	7 500
Intangible Fixed Assets Cost Or Valuation	141 504	141 504	141 504
Net Current Assets Liabilities	-49 539	-9 128	2 742	8 990	26 061	30 512	38 175	37 005	38 736	25 154	28 453	36 811
Number Shares Allotted		100	100	100	100	100
Other Creditors						7 044	4 220	15 817	3 918	45 598	8 681	24 869
Other Taxation Social Security Payable						19 265	16 457	10 113	6 721	9 283	10 845	9 761
Par Value Share		1	1	1	1	1
Prepayments Accrued Income Current Asset	883	1 946	878	876	886	900
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal						900	938	742			750	722
Property Plant Equipment Gross Cost						5 715	5 715	5 715	5 715	5 715	5 715
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		779			708
Tangible Fixed Assets Cost Or Valuation	4 228	5 007	5 007	5 007	5 715
Tangible Fixed Assets Depreciation	1 538	2 832	3 943	5 005	5 713
Tangible Fixed Assets Depreciation Charged In Period		1 294	1 111	1 062	708
Total Assets Less Current Liabilities	319	547	3 806	8 992	26 063	30 514	38 177	37 007	38 738	25 156	28 455	36 813
Trade Creditors Trade Payables						3 796	3 351	3 218	3 195	1 946	2 877	6 587
Trade Debtors Trade Receivables						7 154	3 111	9 307	13 556	6 682	10 993	11 786

Company staff

Douglas W.

Role: Director

Appointed: 27 October 2009

Latest update: 17 February 2024

People with significant control

Douglas W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	10 November 2023
Confirmation statement last made up date	27 October 2022

Annual Accounts 3 May 2014
Start Date For Period Covered By Report	01 November 2012
End Date For Period Covered By Report	31 October 2013
Date Approval Accounts	3 May 2014
Annual Accounts 25 May 2015
Start Date For Period Covered By Report	01 November 2013
End Date For Period Covered By Report	31 October 2014
Date Approval Accounts	25 May 2015
Annual Accounts 30 May 2016
Start Date For Period Covered By Report	01 November 2014
End Date For Period Covered By Report	31 October 2015
Date Approval Accounts	30 May 2016
Annual Accounts 31 May 2017
Start Date For Period Covered By Report	01 November 2015
End Date For Period Covered By Report	31 October 2016
Date Approval Accounts	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2016
End Date For Period Covered By Report	31 October 2017
Annual Accounts
Start Date For Period Covered By Report	01 November 2017
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	01 November 2018
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	01 November 2019
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	01 November 2020
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	01 November 2021
End Date For Period Covered By Report	31 October 2022
Annual Accounts 24 May 2013
End Date For Period Covered By Report	31 October 2012
Date Approval Accounts	24 May 2013

Douglas Wadkin Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Douglas W.

People with significant control

Douglas W.

Accounts Documents

Company filings

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