D.s. Waker Driveways & Patios Limited in Poole, BH18 8AT

Description

Data updated on: 01-11-2023

D.s. Waker Driveways & Patios has been in this business field for 21 years. Registered under number 04694740, this company is considered a Private Limited Company. You may visit the headquarters of the company during business times under the following location: Arrowsmith Court Station Approach, BH18 8AT Poole. This enterprise's registered with SIC code 43999, that means Other specialised construction activities not elsewhere classified. 2022-03-31 is the last time when the company accounts were reported.

As for this limited company, a variety of director's duties up till now have been done by Donna K. and Daniel W.. When it comes to these two managers, Daniel W. has carried on with the limited company for the longest period of time, having become a vital part of officers' team on 2003. Moreover, the managing director's assignments are constantly aided with by a secretary - Marilyn S., who was chosen by this limited company in June 2004.

Daniel W. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	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	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	62	139	151	168	37	276

Balance Sheet
Cash Bank In Hand	2 810	1 370	3 464	187	4 873	145
Cash Bank On Hand						145	5 910	32 734	20 782	20 766	20 565	31 012	32 402
Current Assets	4 294	6 321	7 410	11 194	21 504	20 855	25 846	43 641	36 725	36 011	41 938	50 981	62 188
Debtors	1 484	4 951	3 946	11 007	16 631	20 710	19 936	10 907	15 943	15 245	21 373	19 969	29 786
Net Assets Liabilities						276	608	5 356	103	46	701	28	-3 774
Net Assets Liabilities Including Pension Asset Liability	62	139	151	168	37	276
Property Plant Equipment						1 075	848	672	7 008	5 282	11 757	8 853	6 669
Tangible Fixed Assets	3 050	2 078	2 196	1 647	1 235	1 075

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	2
Profit Loss Account Reserve	61	138	150	167	36	274
Shareholder Funds	62	139	151	168	37	276

Other Financial Data
Amount Specific Advance Or Credit Directors					5 853	9 105	8 303
Amount Specific Advance Or Credit Made In Period Directors						32 829	23 957
Amount Specific Advance Or Credit Repaid In Period Directors						29 577	24 759
Accumulated Depreciation Impairment Property Plant Equipment						6 741	6 968	7 144	3 309	5 035	8 898	11 802	13 986
Average Number Employees During Period						2	2	2	1	1	1	1	1
Creditors						21 439	25 916	38 829	5 427	3 777	12 951	9 328	6 627
Creditors Due Within One Year	6 642	7 733	9 016	12 343	22 455	21 439
Disposals Decrease In Depreciation Impairment Property Plant Equipment									6 130
Disposals Property Plant Equipment									6 495
Increase From Depreciation Charge For Year Property Plant Equipment							227	176	2 295	1 726	3 863	2 904	2 184
Net Current Assets Liabilities	-2 348	-1 412	-1 606	-1 149	-951	-584	-70	4 812	-146	-455	4 129	2 185	-2 549
Number Shares Allotted		1	1	1	1	2
Par Value Share		1	1	1	1	1
Property Plant Equipment Gross Cost						7 816	7 816	7 816	10 317	10 317	20 655	20 655
Provisions For Liabilities Balance Sheet Subtotal						215	170	128	1 332	1 004	2 234	1 682	1 267
Provisions For Liabilities Charges	640	527	439	330	247	215
Share Capital Allotted Called Up Paid	1	1	1	1	1	2
Tangible Fixed Assets Additions			850			199
Tangible Fixed Assets Cost Or Valuation	8 967	6 767	7 617	7 617	7 617	7 816
Tangible Fixed Assets Depreciation	5 917	4 689	5 421	5 970	6 382	6 741
Tangible Fixed Assets Depreciation Charged In Period		693	732	549	412	359
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		1 921
Tangible Fixed Assets Disposals		2 200
Total Additions Including From Business Combinations Property Plant Equipment									8 996		10 338
Total Assets Less Current Liabilities	702	666	590	498	284	491	778	5 484	6 862	4 827	15 886	11 038	4 120

Company staff

Donna K.

Role: Director

Appointed: 13 March 2015

Latest update: 23 March 2024

Marilyn S.

Role: Secretary

Appointed: 14 June 2004

Latest update: 23 March 2024

Daniel W.

Role: Director

Appointed: 12 March 2003

Latest update: 23 March 2024

Donna K.

Role: Secretary

Appointed: 05 April 2003

Resigned: 14 June 2004

Latest update: 23 March 2024

Harold W.

Role: Nominee Secretary

Appointed: 12 March 2003

Resigned: 12 March 2003

Latest update: 23 March 2024

Donna K.

Role: Secretary

Appointed: 12 March 2003

Resigned: 05 April 2003

Latest update: 23 March 2024

Yvonne W.

Role: Nominee Director

Appointed: 12 March 2003

Resigned: 12 March 2003

Latest update: 23 March 2024

People with significant control

Daniel W.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Donna K.

Notified on 6 April 2016

Ceased on 31 August 2023

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	30 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	26 March 2024
Confirmation statement last made up date	12 March 2023

Annual Accounts 30 December 2014
Start Date For Period Covered By Report	01 April 2013
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	30 December 2014
Annual Accounts 23 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	23 December 2015
Annual Accounts 30 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	30 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
Annual Accounts 27 December 2012
End Date For Period Covered By Report	31 March 2012
Date Approval Accounts	27 December 2012
Annual Accounts 24 December 2013
End Date For Period Covered By Report	31 March 2013
Date Approval Accounts	24 December 2013

D.s. Waker Driveways & Patios Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna K.

Marilyn S.

Daniel W.

Donna K.

Harold W.

Donna K.

Yvonne W.

People with significant control

Daniel W.

Donna K.

Accounts Documents

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