Dw Paraplanning Ltd in Alcester, B49 6HN

Description

Data updated on: 01-11-2023

This company is registered in Alcester under the following Company Registration No.: 08836829. The firm was established in 2014. The main office of the firm is located at 1 Arden Court Arden Road. The postal code for this location is B49 6HN. The enterprise's Standard Industrial Classification Code is 69102 which stands for Solicitors. 2023/01/31 is the last time when the accounts were reported.

For 10 years, this limited company has only been supervised by one director: Donna W. who has been maintaining it since 2014-01-08.

Donna W. is the individual who controls this firm, has substantial control or influence over the company.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-01-31	2016-01-31	2017-01-31	2018-01-31	2019-01-31	2020-01-31	2021-01-31
Currency
Net Worth	610	1 187

Balance Sheet
Cash Bank In Hand	24 947	19 055
Cash Bank On Hand		19 055	27 921	24 665	28 647	35 174	59 958
Current Assets			27 921	28 929	38 642	45 086	59 958
Debtors				4 264	9 995	9 912
Property Plant Equipment		675	1 307	980	735	551	413
Tangible Fixed Assets		675

Capital & Reserves
Called Up Share Capital	100	100
Profit Loss Account Reserve	510	1 087
Shareholder Funds	610	1 187

Other Financial Data
Amount Specific Advance Or Credit Directors				4 264	9 995	9 911	1 654
Amount Specific Advance Or Credit Made In Period Directors				4 264	5 731
Amount Specific Advance Or Credit Repaid In Period Directors						84	11 565
Accrued Liabilities Deferred Income			230	230	230	230
Accumulated Depreciation Impairment Property Plant Equipment		14	450	777	1 022	1 206	1 344
Corporation Tax Payable		2 476	5 537	6 301	5 749	6 479	2 207
Creditors		18 543	27 329	6 754	6 459	7 284	14 749
Creditors Due Within One Year	24 337	18 543
Increase From Depreciation Charge For Year Property Plant Equipment			436	327	245	184	138
Net Current Assets Liabilities	610	512	4 592	22 175	32 183	37 802	45 209
Number Shares Allotted	100	100
Other Creditors					225	225	225
Other Taxation Social Security Payable				223	256	313	753
Par Value Share	1	1
Property Plant Equipment Gross Cost		689	1 757	1 757	1 757	1 757
Share Capital Allotted Called Up Paid	100	100
Tangible Fixed Assets Additions		689
Tangible Fixed Assets Cost Or Valuation		689
Tangible Fixed Assets Depreciation		14
Tangible Fixed Assets Depreciation Charged In Period		14
Total Additions Including From Business Combinations Property Plant Equipment			1 068
Total Assets Less Current Liabilities	610	1 187	1 899	23 155	32 918	38 353	45 622
Trade Creditors Trade Payables		143			-1	37	-1
Average Number Employees During Period					2	2	2

Company staff

Donna W.

Role: Director

Appointed: 08 January 2014

Latest update: 5 April 2024

People with significant control

Donna W.

Notified on 6 April 2016

Nature of control:

substantial control or influence

Accounts Documents

Account next due date	31 October 2024
Account last made up date	31 January 2023
Confirmation statement next due date	17 January 2024
Confirmation statement last made up date	03 January 2023

Annual Accounts
Start Date For Period Covered By Report	08 January 2014
Annual Accounts 14th September 2016
Start Date For Period Covered By Report	01 February 2015
End Date For Period Covered By Report	31 January 2016
Date Approval Accounts	14th September 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2016
Annual Accounts
Start Date For Period Covered By Report	01 February 2017
End Date For Period Covered By Report	31 January 2018
Annual Accounts
Start Date For Period Covered By Report	01 February 2018
End Date For Period Covered By Report	31 January 2019
Annual Accounts
Start Date For Period Covered By Report	01 February 2019
End Date For Period Covered By Report	31 January 2020
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts
Start Date For Period Covered By Report	01 February 2020
End Date For Period Covered By Report	31 January 2021
Annual Accounts 2nd September 2015
End Date For Period Covered By Report	31 January 2015
Date Approval Accounts	2nd September 2015
Annual Accounts
End Date For Period Covered By Report	31 January 2017

Dw Paraplanning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

People with significant control

Donna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor,
2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

Dw Paraplanning Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Donna W.

People with significant control

Donna W.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

Accountant/Auditor, 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016

Accountant/Auditor,
2015