Dtw Wakefield Limited in York, YO30 5PA

Description

Data updated on: 01-11-2023

Dtw Wakefield Limited with reg. no. 09020116 has been competing in the field for ten years. This Private Limited Company is officially located at Equinox House Clifton Park Avenue, Shipton Road, York and its post code is YO30 5PA. This firm's classified under the NACE and SIC code 62020: Information technology consultancy activities. Dtw Wakefield Ltd released its latest accounts for the period that ended on Tuesday 31st May 2022. The firm's latest annual confirmation statement was filed on Sunday 16th April 2023.

In the business, many of director's duties have been performed by Delia T. and James T.. As for these two executives, Delia T. has administered business for the longest period of time, having been a member of directors' team since 2014.

Executives with significant control over the firm are: Delia T. owns 1/2 or less of company shares and has 1/2 or less of voting rights. James T. 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	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	23 452	19 046

Balance Sheet
Cash Bank On Hand		31 128	31 785	18 514	15 515	68 121	4 793	3 847	2 893
Current Assets	45 514	39 093	50 279	39 035	29 315	111 881	108 693	137 747	130 690
Debtors	10 425	6 840	18 494	20 521	13 800	43 760	103 900	133 900	127 797
Net Assets Liabilities			30 951	20 752	15 227	40 689	21 531	49 262	57 579
Property Plant Equipment		2 357	2 846	3 634	5 370	4 296	34 463	25 167	19 009
Total Inventories		1 125
Other Debtors						38 000	103 900	133 900	127 797
Cash Bank In Hand	35 089	31 128
Net Assets Liabilities Including Pension Asset Liability	23 452	19 046
Stocks Inventory		1 125
Tangible Fixed Assets	2 050	2 357

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	23 352	18 946
Shareholder Funds	23 452	19 046

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment		1 102	1 814	2 722	4 065	5 139	16 254	19 925	26 083
Average Number Employees During Period					2	2	2	3	3
Corporation Tax Payable		16 813	15 995			20 709	13 096	12 706	8 625
Creditors		22 040	21 557	21 226	18 438	43 000	89 198	57 733	50 144
Increase From Depreciation Charge For Year Property Plant Equipment			711	909	1 343	1 074	11 115	8 167	6 158
Net Current Assets Liabilities	21 679	17 052	28 722	17 809	10 877	80 413	77 286	86 610	92 326
Number Shares Issued Fully Paid			100	100			100	100	100
Other Creditors		1 744	958
Other Taxation Social Security Payable		3 483	4 604			-11	210	174
Par Value Share	1	1	1	1			1	1	1
Property Plant Equipment Gross Cost		3 459	4 659	6 357	9 435	9 435	50 717	45 092
Provisions For Liabilities Balance Sheet Subtotal			617	691	1 020	1 020	1 020	4 782	3 612
Total Additions Including From Business Combinations Property Plant Equipment			1 200	1 698	3 078		41 282	732
Total Assets Less Current Liabilities	23 729	19 409	31 568	21 443	16 247	84 709	111 749	111 777	111 335
Trade Debtors Trade Receivables		6 839	18 494			5 760
Accrued Liabilities						900	900	1 674	1 841
Bank Borrowings Overdrafts								25 143	19 877
Disposals Decrease In Depreciation Impairment Property Plant Equipment								4 496
Disposals Property Plant Equipment								6 357
Finance Lease Liabilities Present Value Total							31 198	23 398	15 599
Other Remaining Borrowings						43 000	43 000	34 335	34 545
Creditors Due Within One Year	23 835	22 041
Fixed Assets	2 050	2 357
Number Shares Allotted	100	100
Provisions For Liabilities Charges	277	363
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions	2 563	896
Tangible Fixed Assets Cost Or Valuation	2 563	3 459
Tangible Fixed Assets Depreciation	513	1 102
Tangible Fixed Assets Depreciation Charged In Period	513	589

Company staff

Delia T.

Role: Director

Appointed: 01 May 2014

Latest update: 9 February 2024

James T.

Role: Director

Appointed: 01 May 2014

Latest update: 9 February 2024

People with significant control

Delia T.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

James T.

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

James T.

Notified on 6 April 2016

Ceased 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	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	30 April 2024
Confirmation statement last made up date	16 April 2023

Annual Accounts 24 September 2015
Start Date For Period Covered By Report	2014-05-01
End Date For Period Covered By Report	2015-05-31
Date Approval Accounts	24 September 2015
Annual Accounts 15 September 2016
Start Date For Period Covered By Report	2015-06-01
End Date For Period Covered By Report	2016-05-31
Date Approval Accounts	15 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-06-01
End Date For Period Covered By Report	2017-05-31
Annual Accounts
Start Date For Period Covered By Report	2017-06-01
End Date For Period Covered By Report	2018-05-31
Annual Accounts
Start Date For Period Covered By Report	2018-06-01
End Date For Period Covered By Report	2019-05-31
Annual Accounts
Start Date For Period Covered By Report	2019-06-01
End Date For Period Covered By Report	2020-05-31
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Dtw Wakefield Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Delia T.

James T.

People with significant control

Delia T.

James T.

James T.

Accounts Documents

Company filings

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