Drw Sales Limited in Dorset, BH14 0LT

Description

Data updated on: 01-11-2023

This Drw Sales Limited company has been in this business for at least seventeen years, as it's been established in 2007. Started with Companies House Reg No. 06420214, Drw Sales is a Private Limited Company with office in 87 North Road, Dorset BH14 0LT. The firm's Standard Industrial Classification Code is 46900 which means Non-specialised wholesale trade. 30th November 2022 is the last time when the accounts were reported.

For the following company, a number of director's obligations up till now have been met by Lynn D. and David W.. As for these two people, David W. has carried on with the company for the longest time, having become a member of officers' team on 2007-11-07.

David W. is the individual with significant control over this firm, owns over 1/2 to 3/4 of company shares and has over 1/2 to 3/4 of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-11-30	2012-11-30	2013-11-30	2014-11-30	2015-11-30	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30	2023-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-2 160	-4 805	2 127	3 917	4 092	1 430

Balance Sheet
Cash Bank In Hand	5 424	3 355	16 735	16 697	5 297	3 537
Cash Bank On Hand						3 537	13 239	6 095	1 540	6 518	32 364	6 089	7 577
Current Assets			16 735	21 580	17 257	15 497	13 239
Debtors				4 883	11 960	11 960
Net Assets Liabilities									-801	-17 827	1 844	-19 885	-13 841
Other Debtors						11 960

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-2 260	-4 905	2 027	3 817	3 992	1 330
Shareholder Funds	-2 160	-4 805	2 127	3 917	4 092	1 430

Other Financial Data
Average Number Employees During Period							2	2	2	2	2	2	2
Bank Borrowings Overdrafts										20 000	18 428	14 539	10 599
Creditors						14 067	8 659	7 030	2 341	20 000	18 428	14 539	10 599
Creditors Due Within One Year	7 584	8 160	14 608	17 663	13 165	14 067
Net Current Assets Liabilities	-2 160	-4 805	2 127	3 917	4 092	1 430	4 580	-935	-801	2 173	20 272	-5 346	-3 242
Number Shares Allotted		100	100	100	100	100
Other Creditors								1 080	816	576	756	546	720
Other Taxation Social Security Payable						11 308	7 880	5 950	1 525	3 769	11 336	10 888	10 099
Par Value Share		1	1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Total Assets Less Current Liabilities	-2 160	-4 805	2 127	3 917	4 092	1 430	4 580	-935	-801	2 173	20 272	-5 346	-3 242
Trade Creditors Trade Payables						2 759	779					1

Company staff

Lynn D.

Role: Director

Appointed: 27 March 2017

Latest update: 1 March 2024

David W.

Role: Director

Appointed: 07 November 2007

Latest update: 1 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	21 November 2023
Confirmation statement last made up date	07 November 2022

Annual Accounts 16 July 2014
Start Date For Period Covered By Report	01 December 2012
End Date For Period Covered By Report	30 November 2013
Date Approval Accounts	16 July 2014
Annual Accounts 17 July 2015
Start Date For Period Covered By Report	01 December 2013
End Date For Period Covered By Report	30 November 2014
Date Approval Accounts	17 July 2015
Annual Accounts 2 August 2016
Start Date For Period Covered By Report	01 December 2014
End Date For Period Covered By Report	30 November 2015
Date Approval Accounts	2 August 2016
Annual Accounts 18 April 2017
Start Date For Period Covered By Report	01 December 2015
End Date For Period Covered By Report	30 November 2016
Date Approval Accounts	18 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2016
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	01 December 2017
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	01 December 2018
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	01 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	01 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	01 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
Start Date For Period Covered By Report	01 December 2022
End Date For Period Covered By Report	30 November 2023
Annual Accounts 19 July 2013
End Date For Period Covered By Report	30 November 2012
Date Approval Accounts	19 July 2013

Drw Sales Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lynn D.

David W.

Poole Nominees Ii Limited

Poole Nominees Limited

People with significant control

David W.

Accounts Documents

Company filings

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