Dunwell Erection Limited in Birmingham, B3 1TX

Description

Data updated on: 20-10-2022

Based in The Silverworks, Birmingham B3 1TX Dunwell Erection Limited was a Private Limited Company with 01125454 registration number. This company had been established 51 years ago before was dissolved on 2022-08-06.

The executives were as follow: Juliet W. arranged to perform management duties on 2007-10-04 and Anthony W. arranged to perform management duties 19 years ago.

Executives who controlled the firm include: Anthony W. owned over 1/2 to 3/4 of company shares . Juliet W. owned 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-09-30	2014-09-30	2015-09-30	2016-09-30	2017-09-30	2018-09-30	2020-03-31
Currency
Net Worth	45 464	79 337	111 790	183 916

Balance Sheet
Cash Bank In Hand	26 444	59 275	110 031	146 852
Cash Bank On Hand					225 374	208 361	150 923
Current Assets	78 003	127 905	197 357	298 673	310 061	279 296	219 421
Debtors	51 024	67 913	86 700	149 240	83 083	69 910	68 498
Net Assets Liabilities					261 946	259 282
Net Assets Liabilities Including Pension Asset Liability	45 464	79 337	111 790	183 916
Other Debtors					-1 157	502	68 498
Property Plant Equipment					32 894	33 547	564
Stocks Inventory	535	717	626	2 581
Tangible Fixed Assets	10 252	22 518	17 017	44 042
Total Inventories					1 604	1 025

Capital & Reserves
Called Up Share Capital	40	40	40	40
Profit Loss Account Reserve	45 424	79 297	111 750	183 876
Shareholder Funds	45 464	79 337	111 790	183 916

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					16 622	10 426	4 909
Average Number Employees During Period					5	5	6
Creditors					80 319	46 515	24 015
Creditors Due After One Year	10 000	10 000
Creditors Due Within One Year	29 531	55 906	98 414	156 509
Debtors Due Within One Year			86 700	149 240
Deferred Tax Liability			4 170	2 290
Disposals Decrease In Depreciation Impairment Property Plant Equipment						17 434	15 892
Disposals Property Plant Equipment						44 043	38 500
Increase From Depreciation Charge For Year Property Plant Equipment						11 238	10 375
Net Current Assets Liabilities	48 472	71 999	98 943	142 164	229 742	232 781	195 406
Number Shares Allotted		40		40
Number Shares Issued Fully Paid						40	40
Obligations Under Finance Lease Hire Purchase Contracts Within One Year			2 663
Other Creditors					13 652	4 234	3 600
Other Creditors Due Within One Year			40 252	31 999
Other Taxation Social Security Payable					56 421	26 513	20 415
Par Value Share		1		1		1	1
Property Plant Equipment Gross Cost					49 516	43 973	5 473
Provisions Additional Amounts Provided				-1 880
Provisions For Liabilities Balance Sheet Subtotal					690	7 046
Provisions For Liabilities Charges	3 260	5 180	4 170	2 290
Share Capital Allotted Called Up Paid	40	40	40	40
Tangible Fixed Assets Additions		24 915		44 043
Tangible Fixed Assets Cost Or Valuation	30 088	34 420	29 905	49 516
Tangible Fixed Assets Depreciation	19 836	11 902	12 888	5 474
Tangible Fixed Assets Depreciation Charged In Period		4 417		4 961
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		12 351		12 513
Tangible Fixed Assets Disposals		20 583		24 640
Taxation Social Security Due Within One Year			32 978	52 793
Total Additions Including From Business Combinations Property Plant Equipment						38 500
Total Assets Less Current Liabilities	58 724	94 517	115 960	186 206	262 636	266 328	195 970
Trade Creditors Trade Payables					10 246	15 768
Trade Creditors Within One Year			22 521	71 717
Trade Debtors Trade Receivables					84 240	69 408

Company staff

Juliet W.

Role: Director

Appointed: 04 October 2007

Latest update: 13 June 2023

Anthony W.

Role: Director

Appointed: 16 April 2005

Latest update: 13 June 2023

Anthony W.

Role: Secretary

Appointed: 27 June 2001

Latest update: 13 June 2023

Bernard W.

Role: Secretary

Resigned: 27 June 2001

Latest update: 13 June 2023

Bernard W.

Role: Director

Appointed: 30 November 1991

Resigned: 04 October 2007

Latest update: 13 June 2023

Arthur J.

Role: Director

Appointed: 30 November 1991

Resigned: 27 June 2001

Latest update: 13 June 2023

People with significant control

Anthony W.

Notified on 17 November 2016

Nature of control:

over 1/2 to 3/4 of shares

Juliet W.

Notified on 20 November 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2021
Account last made up date	31 March 2020
Confirmation statement next due date	22 November 2022
Confirmation statement last made up date	08 November 2021

Annual Accounts 10 June 2015
Start Date For Period Covered By Report	01 October 2013
End Date For Period Covered By Report	30 September 2014
Date Approval Accounts	10 June 2015
Annual Accounts 9 June 2017
Start Date For Period Covered By Report	01 October 2015
End Date For Period Covered By Report	30 September 2016
Date Approval Accounts	9 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 October 2017
End Date For Period Covered By Report	30 September 2018
Annual Accounts
Start Date For Period Covered By Report	01 October 2018
End Date For Period Covered By Report	31 March 2020

Dunwell Erection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet W.

Anthony W.

Anthony W.

Bernard W.

Bernard W.

Arthur J.

People with significant control

Anthony W.

Juliet W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016 - 2014

Name:

Address:

Post code:

City / Town:

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Dunwell Erection Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Juliet W.

Anthony W.

Anthony W.

Bernard W.

Bernard W.

Arthur J.

People with significant control

Anthony W.

Juliet W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2014

HQ address,
2016

Accountant/Auditor,
2016 - 2014