Dw Gardening Maintenance Ltd. in Northwich, CW8 1RG

Description

Data updated on: 01-11-2023

This Dw Gardening Maintenance Ltd. firm has been operating on the market for at least twenty one years, having started in 2003. Started with registration number 04926675, Dw Gardening Maintenance is a Private Limited Company with office in 14 Egerton Avenue, Northwich CW8 1RG. The firm's SIC code is 81300 and their NACE code stands for Landscape service activities. Dw Gardening Maintenance Limited. released its account information for the financial period up to October 31, 2022. The company's most recent annual confirmation statement was submitted on October 8, 2023.

We have a team of two directors running the firm at the moment, including Lisa W. and David W. who have been performing the directors duties since Thursday 9th October 2003. In order to provide support to the directors, this firm has been using the skills of Lisa W. as a secretary since 2003.

Executives with significant control over the firm are: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lisa W. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-10-31	2012-10-31	2013-10-31	2014-10-31	2015-10-31	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	2 363	2 407	1 665	1 166	593	142

Balance Sheet
Cash Bank On Hand						1 057	950	1 157	1 226	3 677	3 209	1 482
Current Assets	360	667	869	714	182	1 057	3 813	1 157			3 209	1 658
Debtors					41							176
Net Assets Liabilities						142	1 458	962	1 176	4 582	6 299	7 286
Property Plant Equipment						3 468	4 182	25 339	22 122	19 964	18 654	18 759
Total Inventories							2 863
Cash Bank In Hand	360	667	869	714	141	1 057
Net Assets Liabilities Including Pension Asset Liability	2 363	2 407	1 665	1 166	593	142
Tangible Fixed Assets	5 232	4 517	3 911	3 397	3 370	3 468

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	2 263	2 307	1 565	1 066	493	42
Shareholder Funds	2 363	2 407	1 665	1 166	593	142

Other Financial Data
Accrued Liabilities Deferred Income							840	858	882	912	954	1 237
Accumulated Depreciation Impairment Property Plant Equipment						12 153	12 688	18 505	23 364	27 503	31 112	34 424
Additions Other Than Through Business Combinations Property Plant Equipment							1 249	26 974	1 642	1 981	2 299	3 417
Average Number Employees During Period							2	2	2	2	2	3
Corporation Tax Payable						2 722	2 322			1 689	3 342	1 613
Creditors						3 783	5 815	25 534	11 535	7 203	2 360	9 594
Finance Lease Liabilities Present Value Total								19 087	15 270	4 333	4 843	2 601
Increase From Depreciation Charge For Year Property Plant Equipment							535	5 817	4 859	4 139	3 609	3 312
Net Current Assets Liabilities	-2 869	-2 110	-2 246	-2 231	-2 217	-2 726	-2 002	-24 377	-17 699	-4 426	-6 484	-7 936
Nominal Value Allotted Share Capital											100	100
Number Shares Issued Fully Paid							100
Other Creditors						1 030	2 622	5 558	11 535	7 203	2 360	4 074
Other Taxation Social Security Payable						31	31	31	31	66	55	69
Par Value Share		1	1	1	1	1	1
Property Plant Equipment Gross Cost						15 621	16 870	43 844	45 486	47 467	49 766	53 183
Provisions For Liabilities Balance Sheet Subtotal						600	722		3 247	3 753	3 511	3 537
Total Assets Less Current Liabilities	2 363	2 407	1 665	1 166	1 153	742	2 180	962	4 423	15 538	12 170	10 823
Trade Debtors Trade Receivables												176
Creditors Due Within One Year	3 229	2 777	3 115	2 945	2 399	3 783
Fixed Assets	5 232	4 517	3 911	3 397	3 370	3 468
Number Shares Allotted		100	100	100	100	100
Provisions For Liabilities Charges					560	600
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions					457	571
Tangible Fixed Assets Cost Or Valuation	14 593	14 593	14 593	14 593	15 050	15 621
Tangible Fixed Assets Depreciation	9 361	10 076	10 682	11 196	11 680	12 153
Tangible Fixed Assets Depreciation Charged In Period		715	606	514	484	473

Company staff

Lisa W.

Role: Director

Appointed: 09 October 2003

Latest update: 24 January 2024

Lisa W.

Role: Secretary

Appointed: 09 October 2003

Latest update: 24 January 2024

David W.

Role: Director

Appointed: 09 October 2003

Latest update: 24 January 2024

People with significant control

David W.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lisa W.

Notified on 25 September 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	22 October 2024
Confirmation statement last made up date	08 October 2023

Annual Accounts 18 July 2013
Start Date For Period Covered By Report	2011-11-01
End Date For Period Covered By Report	2012-10-31
Date Approval Accounts	18 July 2013
Annual Accounts 17 July 2014
Start Date For Period Covered By Report	2012-11-01
End Date For Period Covered By Report	2013-10-31
Date Approval Accounts	17 July 2014
Annual Accounts 22 June 2015
Start Date For Period Covered By Report	2013-11-01
End Date For Period Covered By Report	2014-10-31
Date Approval Accounts	22 June 2015
Annual Accounts 13 July 2016
Start Date For Period Covered By Report	2014-11-01
End Date For Period Covered By Report	2015-10-31
Date Approval Accounts	13 July 2016
Annual Accounts 27 July 2017
Start Date For Period Covered By Report	2015-11-01
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	27 July 2017
Annual Accounts
Start Date For Period Covered By Report	2016-11-01
End Date For Period Covered By Report	2017-10-31
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	2018-10-31
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	2019-10-31
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	2020-10-31
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	2021-10-31
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	2022-10-31

Dw Gardening Maintenance Ltd.

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lisa W.

Lisa W.

David W.

Chettleburghs Secretarial Ltd

People with significant control

David W.

Lisa W.

Accounts Documents

Company filings

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