Dw Consultancy Ltd in Stevenage, SG1 4BL

Description

Data updated on: 01-11-2023

Dw Consultancy Ltd has existed in the United Kingdom for at least 22 years. Started with Registered No. 04489766 in the year 2002, the firm is registered at 109 Whitney Drive, Stevenage SG1 4BL. This enterprise's principal business activity number is 74909, that means Other professional, scientific and technical activities not elsewhere classified. 31st July 2022 is the last time account status updates were filed.

Doreen W. is the following company's single managing director, that was chosen to lead the company on 2002-07-18. That business had been led by Kazi S. until 21 years ago. In order to support the directors in their duties, the abovementioned business has been utilizing the skills of Mark L. as a secretary for the last 21 years.

Doreen W. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-07-31	2012-07-31	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31
Currency
Net Worth	-4 624 110	-5 193 223	-5 191 724	-6 065 229	-4 616 702	-6 004 941

Balance Sheet
Cash Bank On Hand						85 805	526 934	112 409	162 377	557 154	82 718	2 989 549
Current Assets	275 442	50 432	922 228	187 379	6 708 520	88 949	537 526	143 448	3 466 088	557 154
Debtors	39 282	22 853	17 081	114 130		3 144	10 592	31 039	3 303 711
Other Debtors						3 144	10 592	31 039	3 303 711
Cash Bank In Hand	236 160	27 579	905 147	73 249	6 708 520	85 805
Net Assets Liabilities Including Pension Asset Liability	-4 624 110	-5 193 223	-5 191 724	-6 065 229	-4 616 702	-6 004 941
Tangible Fixed Assets	994

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-4 624 210	-5 193 323	-5 191 824	-6 065 329	-4 616 802	-6 005 041
Shareholder Funds	-4 624 110	-5 193 223	-5 191 724	-6 065 229	-4 616 702	-6 004 941

Other Financial Data
Average Number Employees During Period							2	1	1	1	1	1
Creditors						6 093 890	6 173 111	6 689 872	7 233 261	4 201 186	4 368 641	3 183 788
Net Current Assets Liabilities	-4 625 104	-5 193 223	-5 191 724	-6 065 229	-4 616 702	88 949	-5 635 585	-6 546 424	-3 767 173	-3 644 032	-4 285 923	-194 239
Number Shares Issued Fully Paid							100
Other Creditors						5 945 049	6 150 660	6 674 438	7 206 832	3 899 383	4 268 298	2 275 565
Other Taxation Social Security Payable						534				133 407	-4 970	908 223
Par Value Share		1	1	1	1	1	1
Total Assets Less Current Liabilities	-4 624 110	-5 193 223	-5 191 724	-6 065 229	6 708 520	88 949	-5 635 585	-6 546 424	-3 767 173	-3 644 032	-4 285 923	-194 239
Trade Creditors Trade Payables						148 307	22 451	15 434	26 429	168 396	105 313
Creditors Due After One Year					11 325 222	6 093 890
Creditors Due Within One Year	4 900 546	5 243 655	6 113 952	6 252 608	11 325 222
Fixed Assets	994
Number Shares Allotted		100	100	100	100	100
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Cost Or Valuation	26 853	26 853	26 853	26 853	26 853
Tangible Fixed Assets Depreciation	25 859	26 853	26 853	26 853	26 853
Tangible Fixed Assets Depreciation Charged In Period		994

Company staff

Mark L.

Role: Secretary

Appointed: 30 April 2003

Latest update: 23 March 2024

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	01 August 2024
Confirmation statement last made up date	18 July 2023

Annual Accounts 26 April 2013
Start Date For Period Covered By Report	2011-08-01
End Date For Period Covered By Report	2012-07-31
Date Approval Accounts	26 April 2013
Annual Accounts
Start Date For Period Covered By Report	2012-08-01
Annual Accounts 16 April 2015
Start Date For Period Covered By Report	2013-08-01
End Date For Period Covered By Report	2014-07-31
Date Approval Accounts	16 April 2015
Annual Accounts 28 April 2016
Start Date For Period Covered By Report	2014-08-01
End Date For Period Covered By Report	2015-07-31
Date Approval Accounts	28 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	2015-08-01
End Date For Period Covered By Report	2016-07-31
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts 24 April 2014
End Date For Period Covered By Report	2013-07-31
Date Approval Accounts	24 April 2014

Dw Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Mark L.

Doreen W.

Form 10 Secretaries Fd Ltd

Doreen W.

Kazi S.

People with significant control

Doreen W.

Accounts Documents

Company filings

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