Dw Precision Limited in Wickford, SS11 8YU

Description

Data updated on: 01-11-2023

Situated at 9 Sopwith Crescent, Wickford SS11 8YU Dw Precision Limited is categorised as a Private Limited Company registered under the 07193393 registration number. The firm was set up on 2010-03-17. The enterprise's SIC and NACE codes are 22290 which stands for Manufacture of other plastic products. Dw Precision Ltd filed its latest accounts for the period that ended on 2023-03-31. The business latest confirmation statement was released on 2023-03-17.

Lawrence W. is this specific enterprise's single director, who was arranged to perform management duties in 2010 in March.

Executives who have control over the firm are as follows: Patricia W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Lawrence 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	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	26 744	14 683	5 862	155	7 292

Balance Sheet
Cash Bank On Hand					101	101	101	6 339	27 430	15 975	4 833	26 387
Current Assets	79 812	91 973	42 510	55 984	76 417	39 657	46 224	49 921	66 012	50 059	25 187	82 832
Debtors	79 361	91 592	42 115	55 602	76 036	39 276	45 843	43 332	38 332	33 834	20 104	56 195
Net Assets Liabilities						12 268	40 271	47 428	36 027	24 070	51	35 570
Other Debtors					808	612	20 995	564	1 431	1 482	1 301	2 456
Property Plant Equipment					46 547	36 351	25 262	19 329	8 764	5 994	6 493	6 465
Total Inventories					280	280	280	250	250	250	250	250
Cash Bank In Hand	171	106	100	102	101
Intangible Fixed Assets	80 000	70 000	60 000	50 000	40 000
Net Assets Liabilities Including Pension Asset Liability	26 744	14 683	5 862	155
Stocks Inventory	280	275	295	280	280
Tangible Fixed Assets	79 054	75 198	63 541	57 728	46 547

Capital & Reserves
Called Up Share Capital	4	4	4	4	4
Profit Loss Account Reserve	26 740	14 679	5 858	151	7 288
Shareholder Funds	26 744	14 683	5 862	155	7 292

Other Financial Data
Total Fixed Assets Additions		9 562	280
Total Fixed Assets Cost Or Valuation	202 249	211 811	212 091
Total Fixed Assets Depreciation	43 195	66 613	88 550
Total Fixed Assets Depreciation Charge In Period		23 418	21 937
Accumulated Amortisation Impairment Intangible Assets					60 000	70 000	80 000	90 000	100 000	100 000	100 000
Accumulated Depreciation Impairment Property Plant Equipment					71 319	82 698	93 787	106 118	118 600	121 582	124 700	39 733
Average Number Employees During Period								3	3	3	3	3
Bank Borrowings Overdrafts					43 630	25 640	16 296
Corporation Tax Payable					1 302	6 320	8 964	8 874	16 517	9 140	4 790
Creditors					144 382	86 440	46 415	28 122	37 049	30 883	30 429	52 127
Fixed Assets	159 054	145 198	123 541	107 728	86 547	66 351	45 262	29 329	8 764
Future Minimum Lease Payments Under Non-cancellable Operating Leases								28 980	12 420	12 420	171 600	140 400
Increase From Amortisation Charge For Year Intangible Assets						10 000	10 000	10 000	10 000
Increase From Depreciation Charge For Year Property Plant Equipment						11 379	11 090	12 511	12 482	2 982	3 118	2 008
Intangible Assets					40 000	30 000	20 000	10 000
Intangible Assets Gross Cost					100 000	100 000	100 000	100 000	100 000	100 000	100 000
Net Current Assets Liabilities	-63 769	-77 504	-97 510	-96 205	-67 964	-46 783	-191	21 799	28 963	19 176	-5 242	30 705
Number Shares Issued Fully Paid							1
Other Creditors					1 991	39 825	12 637	5 436	5 422	4 481	14 216	12 333
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								180				86 975
Other Disposals Property Plant Equipment								200				86 975
Other Taxation Social Security Payable					19 685	14 655	8 433	13 812	13 861	16 432	15 331	38 710
Par Value Share				1	1		1
Property Plant Equipment Gross Cost					117 866	119 049	119 049	125 447	127 364	127 576	131 193	46 198
Provisions For Liabilities Balance Sheet Subtotal						7 300	4 800	3 700	1 700	1 100	1 200	1 600
Total Additions Including From Business Combinations Property Plant Equipment						1 183		6 598	1 917	212	3 617	1 980
Total Assets Less Current Liabilities	95 285	67 694	26 031	11 523	18 583	19 568	45 071	51 128	37 727	25 170	1 251	37 170
Trade Creditors Trade Payables							85		1 249	830	882	1 084
Trade Debtors Trade Receivables					75 229	38 664	24 848	42 768	36 901	32 352	18 803	53 739
Creditors Due After One Year Total Noncurrent Liabilities	52 741	37 211	20 169
Creditors Due Within One Year Total Current Liabilities	143 581	169 477	140 020
Intangible Fixed Assets Aggregate Amortisation Impairment	20 000	30 000	40 000	50 000	60 000
Intangible Fixed Assets Amortisation Charged In Period		10 000	10 000	10 000	10 000
Intangible Fixed Assets Cost Or Valuation	100 000	100 000	100 000	100 000	100 000
Provisions For Liabilities Charges	15 800	15 800	0		9 300
Tangible Fixed Assets Additions		9 562	280	6 018	274
Tangible Fixed Assets Cost Or Valuation	102 249	111 811	112 091	117 592	117 866
Tangible Fixed Assets Depreciation	23 195	36 613	48 550	59 864	71 319
Tangible Fixed Assets Depreciation Charge For Period		13 418	11 937
Creditors Due After One Year			20 169	11 368	1 991
Creditors Due Within One Year			140 020	152 189	144 381
Number Shares Allotted				1	1
Share Capital Allotted Called Up Paid			1	1	1
Tangible Fixed Assets Depreciation Charged In Period				11 832	11 455
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				519
Tangible Fixed Assets Disposals				518

Company staff

Lawrence W.

Role: Director

Appointed: 17 March 2010

Latest update: 9 January 2024

People with significant control

Patricia W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Lawrence W.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	31 March 2024
Confirmation statement last made up date	17 March 2023

Annual Accounts 15 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	15 December 2015
Annual Accounts
Start Date For Period Covered By Report	2015-04-01
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts 9 December 2016
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	9 December 2016
Annual Accounts
End Date For Period Covered By Report	2017-03-31

Dw Precision Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Lawrence W.

People with significant control

Patricia W.

Lawrence W.

Accounts Documents

Company filings

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