Dw Carpentry And Construction Limited in South Croydon, CR2 0BS

Description

Data updated on: 01-11-2023

2009 marks the beginning of Dw Carpentry And Construction Limited, the company which is situated at C/o The Mccay Partnership Unit 24, Capital Business Centre, 22 Carlton Road, South Croydon. This means it's been fifteen years Dw Carpentry And Construction has been in the UK, as the company was started on 2009-12-29. The firm registration number is 07113196 and the post code is CR2 0BS. The firm's SIC and NACE codes are 41201 which stands for Construction of commercial buildings. The firm's latest financial reports describe the period up to December 31, 2021 and the most recent annual confirmation statement was filed on December 29, 2022.

For fifteen years, the following company has only been guided by an individual director: David W. who has been with it since 2009-12-29.

David W. is the individual who has control over this firm and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-31
Currency
Net Worth	1 534	2 031	7 987	19 045

Balance Sheet
Cash Bank On Hand				58 413	24 615	40 733	47 549
Current Assets	15 596	20 442	39 145	58 414	42 311	125 960	137 182	126 230	217 928	300 894	415 704
Debtors	14 838		950		17 696	32 727	35 156
Net Assets Liabilities				19 044	18 189	20 080	11 313	16 162	26 140	28 315	84 640
Other Debtors						17 000	17 000
Property Plant Equipment				6 262	10 132	5 998	4 039
Total Inventories						52 500	54 477
Cash Bank In Hand	758	20 442	38 195	58 414
Net Assets Liabilities Including Pension Asset Liability	1 534	2 031	7 987	19 045
Tangible Fixed Assets	6 938	9 805	8 343	6 262

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	1 434	1 931	7 887	18 945
Shareholder Funds	1 534	2 031	7 987	19 045

Other Financial Data
Accrued Liabilities						950	950
Accrued Liabilities Not Expressed Within Creditors Subtotal					-950	-950	-950	-950	-950	-950	-950
Accumulated Depreciation Impairment Property Plant Equipment				11 180	14 333	12 067	14 026
Additions Other Than Through Business Combinations Property Plant Equipment					7 023
Amounts Owed By Related Parties					17 000
Average Number Employees During Period				2	2	2	2	2	4	4	4
Comprehensive Income Expense				47 057	44 145
Creditors				45 631	34 254	110 928	129 908	17 826	77 493	69 093	39 706
Dividend Per Share Interim						400	450
Dividends Paid				-36 000	-45 000
Dividends Paid On Shares Final				36 000	45 000
Dividends Paid On Shares Interim						40 000	45 000
Fixed Assets	6 938	9 805	8 343	6 262	10 132	5 998	4 039	28 700	66 324	68 990	130 988
Increase From Depreciation Charge For Year Property Plant Equipment					3 153		1 959
Increase In Loans Owed By Related Parties Due To Loans Advanced					17 000
Net Current Assets Liabilities	-5 404	-7 774	-356	12 783	9 007	15 032	8 224	6 238	38 259	29 368	-5 692
Number Shares Issued Fully Paid						100	100
Other Creditors				13 238	11 019	20 614	19 323
Other Remaining Borrowings				17 224	664	492	481
Par Value Share		1	1	1	450		1
Profit Loss				47 057	44 145
Property Plant Equipment Gross Cost				17 442	24 465	18 065	18 065
Taxation Social Security Payable				14 150	14 869	35 794	27 180
Total Assets Less Current Liabilities					19 139	21 030	12 263	34 938	104 583	98 358	125 296
Total Borrowings				17 224	664	492	481
Trade Creditors Trade Payables				1 019	7 702	54 028	81 974
Trade Debtors Trade Receivables					696	15 727	18 156
Work In Progress						52 500	54 477
Creditors Due Within One Year	21 000	28 216	39 501	45 631
Number Shares Allotted	100	100	100	100
Value Shares Allotted	100	100	100	100

Company staff

David W.

Role: Director

Appointed: 29 December 2009

Latest update: 12 February 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	12 January 2024
Confirmation statement last made up date	29 December 2022

Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 25 September 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	25 September 2015
Annual Accounts 13 September 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	13 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	2018-12-31
Annual Accounts
Start Date For Period Covered By Report	2019-01-01
End Date For Period Covered By Report	2019-12-31
Annual Accounts
Start Date For Period Covered By Report	2020-01-01
End Date For Period Covered By Report	2020-12-31
Annual Accounts
Start Date For Period Covered By Report	2021-01-01
End Date For Period Covered By Report	2021-12-31
Annual Accounts
Start Date For Period Covered By Report	2022-01-01
End Date For Period Covered By Report	2022-12-31
Annual Accounts 29 September 2014
End Date For Period Covered By Report	31 December 2013
Date Approval Accounts	29 September 2014

Dw Carpentry And Construction Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David W.

People with significant control

David W.

Accounts Documents

Company filings

Filing category

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies