Drewek.com Ltd in Polegate, BN26 5XH

Description

Data updated on: 01-11-2023

The company known as Drewek was registered on March 16, 2009 as a Private Limited Company. The company's registered office could be gotten hold of in Polegate on Wyndcoombe, The Broadway, Alfriston. Should you want to reach the firm by post, the area code is BN26 5XH. The registration number for Drewek.com Ltd is 06847338. The company's SIC and NACE codes are 62020 which means Information technology consultancy activities. Thursday 31st March 2022 is the last time the company accounts were reported.

The data at our disposal detailing this company's MDs shows the existence of two directors: Sarah D. and Nigel D. who were appointed to their positions on March 16, 2009.

Nigel D. is the individual with significant control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	2 020	11 846

Balance Sheet
Cash Bank In Hand	3 083	30 698
Cash Bank On Hand		30 698	51 013	23 930	19 628	43 464	130 610	59 685	48 666
Current Assets	30 005	46 110	70 358	85 417	101 853	87 564	174 126	125 522	97 028
Debtors	26 922	15 412	19 345	61 487	82 225	44 100	43 516	65 837	48 362
Net Assets Liabilities		11 846	29 894	40 927	57 554	44 121	94 271	65 808	34 408
Net Assets Liabilities Including Pension Asset Liability	2 020	11 846
Other Debtors		1 735	4 813			6 622	10 119	12 136	7 816
Property Plant Equipment		593	758	957	1 127	667	14 026	11 003
Tangible Fixed Assets	449	593

Capital & Reserves
Called Up Share Capital	4	4
Profit Loss Account Reserve	2 016	11 842
Shareholder Funds	2 020	11 846

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 366	1 621	1 456	1 682	2 142	7 040	11 192	14 301
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss			33
Average Number Employees During Period		2	2	3	2	2	2	3	2
Bank Borrowings Overdrafts		44	29	22			43 513	34 663	8 850
Creditors		34 738	41 070	45 265	45 212	43 983	43 513	34 663	45 598
Creditors Due Within One Year	28 344	34 738
Disposals Decrease In Depreciation Impairment Property Plant Equipment			98	526	234
Disposals Property Plant Equipment			392	903	937
Future Minimum Lease Payments Under Non-cancellable Operating Leases		6 826	3 413	14 666	9 263	4 631
Increase From Depreciation Charge For Year Property Plant Equipment			353	361	460	460	4 898	4 152	3 109
Net Current Assets Liabilities	1 661	11 372	29 288	40 152	56 641	43 581	126 423	91 559	51 430
Number Shares Allotted		4
Number Shares Issued Fully Paid			4	4	4	4	4	4	4
Other Creditors		14 751	16 323	12 115	11 024	13 511	24 901	5 715	24 155
Other Taxation Social Security Payable		19 943	24 718	33 128	34 188	30 472	22 064	19 398	10 062
Par Value Share		1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost		1 959	2 379	2 413	2 809	2 809	21 066	22 195	23 194
Provisions		119	152
Provisions For Liabilities Balance Sheet Subtotal		119	152	182	214	127	2 665	2 091	102
Provisions For Liabilities Charges	90	119
Share Capital Allotted Called Up Paid	4	4
Tangible Fixed Assets Additions		392
Tangible Fixed Assets Cost Or Valuation	1 567	1 959
Tangible Fixed Assets Depreciation	1 118	1 366
Tangible Fixed Assets Depreciation Charged In Period		248
Total Additions Including From Business Combinations Property Plant Equipment			812	937	1 333		18 257	1 129	999
Total Assets Less Current Liabilities	2 110	11 965	30 046	41 109	57 768	44 248	140 449	102 562	60 323
Trade Creditors Trade Payables									2 531
Trade Debtors Trade Receivables		13 677	14 532	61 487	82 225	37 478	33 397	53 701	40 546

Company staff

Sarah D.

Role: Director

Appointed: 16 March 2009

Latest update: 6 March 2024

Sarah D.

Role: Secretary

Appointed: 16 March 2009

Latest update: 6 March 2024

Nigel D.

Role: Director

Appointed: 16 March 2009

Latest update: 6 March 2024

People with significant control

Nigel D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	30 March 2024
Confirmation statement last made up date	16 March 2023

Annual Accounts 27 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	27 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

Drewek.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Sarah D.

Nigel D.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Drewek.com Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Sarah D.

Sarah D.

Nigel D.

People with significant control

Nigel D.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016