Dw Consultancy (UK) Ltd in Stafford, ST16 3FB

Description

Data updated on: 01-11-2023

This particular Dw Consultancy (UK) Ltd company has been operating in this business field for fourteen years, as it's been established in 2010. Registered under the number 07474816, Dw Consultancy (UK) is a Private Limited Company located in 12 Frew Close, Stafford ST16 3FB. This firm's registered with SIC code 82990 which means Other business support service activities not elsewhere classified. 2021-12-31 is the last time the company accounts were filed.

For fourteen years, this specific limited company has only had an individual director: David W. who has been with it since 2010-12-21.

David 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	2011-12-31	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	2023-03-31
Currency
Net Worth	49	86	160	-4 735	891

Balance Sheet
Cash Bank On Hand					412	20	3 208	10	2	12 217	12 217	2 699
Current Assets	5 165	7 846	20 350	2 820	9 772	14 129	24 329	11 559	5 764	56 279	56 279	49 732
Debtors	5 165	7 846	20 319	2 798	9 360	14 109	21 121	11 549	5 762	44 062	44 062	47 033
Net Assets Liabilities					891	7 899	15 048	3 525	81	293	293	1 376
Other Debtors						9 859	7 499
Property Plant Equipment					54	41	35	30	26	22	22
Cash Bank In Hand			31	22	412
Net Assets Liabilities Including Pension Asset Liability	49	86	160	-4 735	891
Tangible Fixed Assets		128	96	72	54

Capital & Reserves
Called Up Share Capital	1	1	1	1	1
Profit Loss Account Reserve	48	85	159	-4 736	890
Shareholder Funds	49	86	160	-4 735	891

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					116	129	135	141	144	148	148	170
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable						4 450	4 797
Creditors					8 935	6 272	9 317	8 065	5 710	50 000	50 000	40 889
Depreciation Rate Used For Property Plant Equipment						25	25	25
Fixed Assets		128	96	72	54	42	36	30	27	23	23	1
Increase From Depreciation Charge For Year Property Plant Equipment						13	6	6	4	4		22
Investments						1	1	1
Investments Fixed Assets						1	1	1	1	1	1	1
Investments In Group Undertakings						1	1
Investments In Group Undertakings Participating Interests									1	1	1	1
Net Current Assets Liabilities	49	-42	64	-4 807	837	7 857	15 012	3 494	54	50 270	50 270	42 264
Number Shares Issued Fully Paid							1	1
Other Creditors						648	2 176
Other Taxation Social Security Payable						874	1 660
Par Value Share					1			1
Property Plant Equipment Gross Cost						170	170	170	170	170	170
Total Assets Less Current Liabilities	49	86	160	-4 735	891	7 899	15 048	3 525	81	50 293	50 293	42 265
Trade Creditors Trade Payables						300	684
Trade Debtors Trade Receivables						4 250	13 622
Advances Credits Directors				928	5 191	2 360	1 437
Advances Credits Made In Period Directors					12 780	4 669	6 562
Advances Credits Repaid In Period Directors					8 517	7 500	10 360
Creditors Due Within One Year	5 116	7 888	20 286	7 627	8 935
Number Shares Allotted					1
Share Capital Allotted Called Up Paid				1	1
Tangible Fixed Assets Additions		170
Tangible Fixed Assets Cost Or Valuation		170	170	170	170
Tangible Fixed Assets Depreciation		42	74	98	116
Tangible Fixed Assets Depreciation Charged In Period		42	32	24	18
Amount Specific Advance Or Credit Directors			15 569	928	5 191

Company staff

David W.

Role: Director

Appointed: 21 December 2010

Latest update: 29 January 2024

People with significant control

David W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	04 January 2024
Confirmation statement last made up date	21 December 2022

Annual Accounts 24 September 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	24 September 2013
Annual Accounts 30 September 2014
Start Date For Period Covered By Report	2013-01-01
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	30 September 2014
Annual Accounts 7 October 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	7 October 2015
Annual Accounts 30 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	30 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	31 December 2016
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	31 December 2017
Annual Accounts
Start Date For Period Covered By Report	2018-01-01
End Date For Period Covered By Report	31 December 2018
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	2023-03-31

Dw Consultancy (UK) Ltd

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

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