Dw Accounting Services Limited in Letchworth Garden City, SG6 3JR

Description

Data updated on: 01-11-2023

Dw Accounting Services Limited with the registration number 06762985 has been on the market for 16 years. The Private Limited Company is located at 5 Cloisters Road, in Letchworth Garden City and company's zip code is SG6 3JR. This enterprise's principal business activity number is 69201 and has the NACE code: Accounting and auditing activities. The firm's latest financial reports describe the period up to 2022-11-30 and the most recent annual confirmation statement was filed on 2022-12-02.

As for the following business, the full range of director's obligations have so far been fulfilled by David W. who was assigned to lead the company 16 years ago. To help the directors in their tasks, this specific business has been utilizing the skills of Lisa W. as a secretary since 2008.

Executives who control the firm include: David W. owns over 3/4 of company shares. Lisa W. owns 1/2 or less of company shares.

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
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	3 174	5 483	6 684	7 008	133	1 119

Balance Sheet
Cash Bank On Hand						15 702	15 816	26 945	37 206
Current Assets	12 369	20 839	30 416	18 760	25 724	21 135	23 064	28 733	38 958
Debtors	5 175	7 000	2 326	5 384	5 164	5 433	7 248	1 788	1 752
Net Assets Liabilities						1 119	2 469
Other Debtors						488	502	42	43
Cash Bank In Hand	7 194	13 839	28 090	13 376	20 560	15 702
Net Assets Liabilities Including Pension Asset Liability	3 174	5 483	6 684	7 008	133	1 119
Tangible Fixed Assets	0	927	515	103	0

Capital & Reserves
Called Up Share Capital	102	102	102	102	102	102
Profit Loss Account Reserve	3 072	5 381	6 582	6 906	31	1 017
Shareholder Funds	3 174	5 483	6 684	7 008	133	1 119

Other Financial Data
Total Fixed Assets Additions		1 236
Total Fixed Assets Cost Or Valuation	0	1 236	1 236	1 236	1 236	1 236
Total Fixed Assets Depreciation	0	309	721	1 133	1 236	1 236
Total Fixed Assets Depreciation Charge In Period		309	412	412	103
Accumulated Depreciation Impairment Property Plant Equipment							1 236	1 236
Average Number Employees During Period						1	1
Corporation Tax Payable						4 199	4 206	5 049	3 528
Creditors						20 016	20 595	9 840	5 024
Depreciation Rate Used For Property Plant Equipment							33
Net Current Assets Liabilities	3 174	4 556	6 169	6 905	133	1 119	2 469	18 893	33 934
Number Shares Issued Fully Paid								102
Other Creditors						11 510	11 514	1 937	1 362
Other Taxation Social Security Payable						2 507	2 454	2 260	134
Par Value Share								1
Property Plant Equipment Gross Cost							1 236	1 236
Total Assets Less Current Liabilities	3 174	5 483	6 684	7 008	133	1 119	2 469
Trade Creditors Trade Payables						1 800	2 421	594
Trade Debtors Trade Receivables						4 945	6 746	1 746	1 709
Creditors Due Within One Year Total Current Liabilities	9 195	16 283	24 247	11 855	25 591	20 016
Fixed Assets	0	927	515	103	0
Tangible Fixed Assets Additions		1 236
Tangible Fixed Assets Cost Or Valuation	0	1 236	1 236	1 236	1 236	1 236
Tangible Fixed Assets Depreciation	0	309	721	1 133	1 236	1 236
Tangible Fixed Assets Depreciation Charge For Period		309	412	412	103

Company staff

Lisa W.

Role: Secretary

Appointed: 02 December 2008

Latest update: 26 March 2024

David W.

Role: Director

Appointed: 02 December 2008

Latest update: 26 March 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Lisa W.

Notified on 7 August 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 August 2024
Account last made up date	30 November 2022
Confirmation statement next due date	16 December 2023
Confirmation statement last made up date	02 December 2022

Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	2018-11-30
Annual Accounts
Start Date For Period Covered By Report	1 December 2019
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	1 December 2020
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	1 December 2021
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	2019-11-30

Dw Accounting Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

David W.

People with significant control

David W.

Lisa W.

Accounts Documents

Company filings

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