D.w. Installations Limited in Sheffield, S26 2BU

Description

Data updated on: 01-11-2023

This business operates under the name of D.w. Installations Limited. This firm was started 13 years ago and was registered with 07876011 as the registration number. This headquarters of this company is registered in Sheffield. You may visit them at 8 Margaret Close, Aston. The firm's declared SIC number is 43290: Other construction installation. 2022-12-30 is the last time account status updates were filed.

Right now, this specific firm is presided over by a solitary managing director: Diane W., who was appointed in August 2019. The firm had been governed by David W. till five years ago.

Diane W. is the individual who controls this firm, 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	2012-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-12-31	2020-12-31	2021-12-31	2022-12-30
Currency
Net Worth	96 295	98 189	161 130

Balance Sheet
Current Assets	136 379	147 511	251 128	323 134	402 718	280 288	244 251	479 277	254 121	226 037
Net Assets Liabilities				218 862	290 770	238 930
Cash Bank In Hand	68 057	122 247	153 264
Debtors	68 322	25 264	97 864
Net Assets Liabilities Including Pension Asset Liability	96 295	98 189	161 130
Tangible Fixed Assets	6 849	18 408	15 129

Capital & Reserves
Called Up Share Capital	10	10	10
Profit Loss Account Reserve	96 285	98 179	161 120
Shareholder Funds	96 295	98 189	161 130

Other Financial Data
Average Number Employees During Period					1	1	1	1		1
Creditors				115 491	120 567	47 455	34 045	260 250	20 322	1 654
Fixed Assets	6 849	18 408	15 129	11 219	8 331	6 097	20 145	2 901	2 175	1 630
Net Current Assets Liabilities	90 816	83 463	149 027	207 643	282 439	232 833	210 206	219 027	233 799	224 383
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal					288	129
Total Assets Less Current Liabilities	97 665	101 871	164 156	218 862	290 770	238 930	230 351	221 928	235 974	226 013
Amount Specific Advance Or Credit Directors							31 106	49 806	644
Amount Specific Advance Or Credit Made In Period Directors								720	52 870
Amount Specific Advance Or Credit Repaid In Period Directors								19 420	2 420	644
Creditors Due Within One Year	45 563	64 048	102 101
Number Shares Allotted	10		10
Par Value Share	1		1
Provisions For Liabilities Charges	1 370	3 682	3 026
Share Capital Allotted Called Up Paid	10	10	10
Tangible Fixed Assets Additions	12 079		1 788
Tangible Fixed Assets Cost Or Valuation	9 079	29 104	30 892
Tangible Fixed Assets Depreciation	2 230	10 696	15 763
Tangible Fixed Assets Depreciation Charged In Period	2 230		5 067
Tangible Fixed Assets Disposals	3 000

Company staff

Diane W.

Role: Director

Appointed: 07 August 2019

Latest update: 30 December 2023

People with significant control

Diane W.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

David W.

Notified on 6 April 2016

Ceased on 21 February 2020

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Accounts Documents

Account next due date	30 September 2024
Account last made up date	30 December 2022
Confirmation statement next due date	07 March 2024
Confirmation statement last made up date	22 February 2023

Annual Accounts 14 August 2013
Start Date For Period Covered By Report	2011-12-08
End Date For Period Covered By Report	2012-12-31
Date Approval Accounts	14 August 2013
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	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	01 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	01 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	01 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts
Start Date For Period Covered By Report	01 January 2022
End Date For Period Covered By Report	30 December 2022

D.w. Installations Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

David W.

People with significant control

Diane W.

David W.

Accounts Documents

Company filings

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