Drw Consultancy Ltd. in Wimborne, BH21 1JH

Description

Data updated on: 01-11-2023

06750140 - reg. no. assigned to Drw Consultancy Ltd.. The company was registered as a Private Limited Company on 2008-11-17. The company has been on the market for the last sixteen years. This company may be gotten hold of in 7 & 8 Church Street in Wimborne. The office's postal code assigned to this location is BH21 1JH. The company's SIC and NACE codes are 70229 - Management consultancy activities other than financial management. The most recent filed accounts documents describe the period up to 2022-03-31 and the most recent confirmation statement was submitted on 2022-11-17.

In order to be able to match the demands of the customer base, this particular business is constantly improved by a team of two directors who are Anne W. and David W.. Their mutual commitment has been of great use to this business since 2008.

Anne W. is the individual who controls this firm, owns over 1/2 to 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-07-31
Currency
Net Worth	48 197	19 399	18 351	27 952

Balance Sheet
Cash Bank In Hand	32 875	19 472	9 443	6 124
Cash Bank On Hand				6 124	780	10 452	6 948	5 369	4 526	3 068	586
Current Assets	50 760	29 106	16 168	26 573	12 837	21 102	12 753	11 308	7 117	3 894	2 272	35
Debtors	17 885	9 634	6 725	20 449	12 057	10 650	5 805	5 939	2 591	826	1 686	35
Intangible Fixed Assets	12 000	10 200	8 400	6 600
Net Assets Liabilities				27 952	122	567	-2 761	-5 854	-17 030
Net Assets Liabilities Including Pension Asset Liability	48 197	19 399	18 351	27 952
Other Debtors												35
Property Plant Equipment				3 078	3 753	3 442	2 843	2 520	1 995	2 133	1 599
Tangible Fixed Assets	3 688	2 986	2 395	3 078

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	48 097	19 299	18 251	27 852
Shareholder Funds	48 197	19 399	18 351	27 952

Other Financial Data
Amount Specific Advance Or Credit Directors			20	13 009
Amount Specific Advance Or Credit Made In Period Directors				39 126
Amount Specific Advance Or Credit Repaid In Period Directors				26 097	13 009
Accrued Liabilities Deferred Income				2 160	2 220	2 340	2 340	2 394	2 154	2 034	2 136	1 860
Accumulated Amortisation Impairment Intangible Assets				11 400	13 200	15 000	16 800	18 000
Accumulated Depreciation Impairment Property Plant Equipment				6 005	7 257	7 928	8 718	9 096	4 820	4 032	4 566
Additional Provisions Increase From New Provisions Recognised							-114	-444	-96
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss					135	-97
Average Number Employees During Period					3	3	3	3	3	2	2	2
Corporation Tax Payable				2 714	5 276	4 282
Corporation Tax Recoverable							260
Creditors				7 683	20 517	26 323	19 017	19 586	26 142	39 045	47 612	6 365
Creditors Due Within One Year	17 513	22 296	8 133	7 683
Disposals Decrease In Depreciation Impairment Property Plant Equipment						476	157	462	4 942	1 499		2 243
Disposals Property Plant Equipment						1 089	359	799	5 530	2 068		6 165
Fixed Assets	15 688	13 186	10 795	9 678	8 553	6 442	4 043	2 520	1 995
Increase From Amortisation Charge For Year Intangible Assets					1 800	1 800	1 800	1 200
Increase From Depreciation Charge For Year Property Plant Equipment					1 252	1 147	947	840	666	711	534
Intangible Assets				6 600	4 800	3 000	1 200
Intangible Assets Gross Cost				18 000	18 000	18 000	18 000	18 000
Intangible Fixed Assets Aggregate Amortisation Impairment	6 000	7 800	9 600	11 400
Intangible Fixed Assets Amortisation Charged In Period		1 800	1 800	1 800
Intangible Fixed Assets Cost Or Valuation	18 000	18 000	18 000
Net Current Assets Liabilities	33 247	6 810	8 035	18 890	-7 680	-5 221	-6 264	-8 278	-19 025	-35 151	-45 340	-6 330
Nominal Value Shares Issued Specific Share Issue					1
Number Shares Allotted		100	100	100
Number Shares Issued Fully Paid					10	10	10	10	10	10	10	10
Number Shares Issued Specific Share Issue					10
Other Creditors				111	92	215	319	108	1 290	97	104
Par Value Share		1	1	1	1	1	1	1	1	1	1	1
Property Plant Equipment Gross Cost				9 083	11 010	11 370	11 561	11 616	6 815	6 165	3 845
Provisions				616	751	654	540	96
Provisions For Liabilities Balance Sheet Subtotal				616	751	654	540	96
Provisions For Liabilities Charges	738	597	479	616
Share Capital Allotted Called Up Paid	100	100	100	100
Tangible Fixed Assets Additions		294	208	1 708
Tangible Fixed Assets Cost Or Valuation	6 873	7 167	7 375	9 083
Tangible Fixed Assets Depreciation	3 185	4 181	4 980	6 005
Tangible Fixed Assets Depreciation Charged In Period		996	799	1 025
Total Additions Including From Business Combinations Property Plant Equipment					1 927	1 449	550	854	729	1 418
Total Assets Less Current Liabilities	48 935	19 996	18 830	28 568	873	1 221	-2 221	-5 758	-17 030	-33 018	-43 741	-6 330
Trade Debtors Trade Receivables				7 441	12 057	10 650	5 545	5 939	2 591	826	1 686
Advances Credits Directors	1 062	14 049	20	13 009
Advances Credits Made In Period Directors	29 063		63 589
Advances Credits Repaid In Period Directors	38 000		49 560

Company staff

Anne W.

Role: Director

Appointed: 17 November 2008

Latest update: 1 April 2024

Anne W.

Role: Secretary

Appointed: 17 November 2008

Latest update: 1 April 2024

David W.

Role: Director

Appointed: 17 November 2008

Latest update: 1 April 2024

People with significant control

Anne W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 March 2022
Confirmation statement next due date	01 December 2023
Confirmation statement last made up date	17 November 2022

Annual Accounts 2 November 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	2 November 2014
Annual Accounts 17 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	17 December 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 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 July 2023
Annual Accounts 17 October 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	17 October 2013

Drw Consultancy Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Anne W.

Anne W.

David W.

Benjamin W.

People with significant control

Anne W.

Accounts Documents

Company filings

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