Dw Carpentry Uk Limited in Bristol, BS40 8UW

Description

Data updated on: 01-11-2023

Dw Carpentry Uk Limited with reg. no. 06707478 has been a part of the business world for sixteen years. This Private Limited Company can be reached at Yew Tree Cottage Scot Lane, Chew Stoke in Bristol and company's area code is BS40 8UW. The company's declared SIC number is 43320 meaning Joinery installation. The business most recent annual accounts were submitted for the period up to March 31, 2023 and the latest annual confirmation statement was filed on September 25, 2023.

There seems to be one managing director now running this specific business, namely Duncan W. who has been executing the director's responsibilities since 2008-09-25. The business had been supervised by Brighton Director Limited until September 2008.

Duncan W. is the individual with significant control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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

Balance Sheet
Cash Bank On Hand					44	52	640	51	51	43	50	51
Current Assets	3 908	12 724	8 984	7 499	7 449	7 448	10 257	11 103	11 068	11 218	18 668	13 626
Debtors	3 759	11 482	8 234	7 449	7 405	7 396	9 617	11 052	11 017	11 175	18 618	13 575
Net Assets Liabilities					-794	-2 655	64	226	690	66	114	316
Other Debtors					7 405	7 396	8 117	10 152	11 017	11 175	18 618	13 575
Cash Bank In Hand	49	942	450	50	44
Net Assets Liabilities Including Pension Asset Liability	1 132	1 005	1 050	1 001	646
Stocks Inventory	100	300	300
Tangible Fixed Assets	705

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	1 032	905	950	901	546

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					7 471	7 471	7 471	7 471	7 471	17 767	18 058	18 058
Additions Other Than Through Business Combinations Property Plant Equipment										10 296	291
Average Number Employees During Period									1	1	1	1
Bank Borrowings										10 000	8 347	6 315
Corporation Tax Payable					2 551	3 485	3 922	4 729	5 269	2 669	9 482	7 084
Creditors					8 243	10 103	10 193	10 877	10 378	1 152	10 207	6 995
Increase From Depreciation Charge For Year Property Plant Equipment										10 296
Net Current Assets Liabilities	427	1 005	1 050	1 001	646	-2 655	64	226	690	10 066	8 461	6 631
Other Creditors					4 917	5 843	5 496	5 373	4 334	-2 292	-50	-1 064
Property Plant Equipment Gross Cost					7 471	7 471	7 471	7 471	7 471	17 767	18 058	18 058
Total Assets Less Current Liabilities									690	10 066	8 461	6 631
Trade Creditors Trade Payables					775	775	775	775	775	775	775	975
Trade Debtors Trade Receivables							1 500	900
Capital Employed	1 132	1 005	1 050	1 001	646
Creditors Due Within One Year	3 481	11 719	7 934	6 498	6 803
Number Shares Allotted		100	100	100	100
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	7 471	7 471	7 471	7 471	7 471
Tangible Fixed Assets Depreciation	6 766	7 471	7 471	7 471	7 471
Tangible Fixed Assets Depreciation Charged In Period		705

Company staff

Duncan W.

Role: Director

Appointed: 01 December 2008

Latest update: 21 February 2024

People with significant control

Duncan W.

Notified on 7 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	09 October 2024
Confirmation statement last made up date	25 September 2023

Annual Accounts 7 October 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	7 October 2013
Annual Accounts 18 June 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	18 June 2014
Annual Accounts
Start Date For Period Covered By Report	2014-04-01
Annual Accounts 7 July 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 July 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 2 May 2015
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	2 May 2015

Dw Carpentry Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Duncan W.

Brighton Secretary Limited

Brighton Director Limited

People with significant control

Duncan W.

Accounts Documents

Company filings

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