D.w Taverns Ltd in South Shields, NE33 1TA

Description

Data updated on: 01-11-2023

This business called D.w Taverns was created on 2015/06/25 as a Private Limited Company. This business's office may be contacted at South Shields on 14 Mile End Road. In case you have to contact this business by mail, its area code is NE33 1TA. The company registration number for D.w Taverns Ltd is 09656438. This business's SIC and NACE codes are 56302 meaning Public houses and bars. Sun, 30th Jun 2019 is the last time the company accounts were filed.

Since 2015/06/25, this particular firm has only had 1 managing director: Diane W. who has been leading it for nine years.

Diane W. is the individual with significant control over this firm, has substantial control or influence over the company, 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	2016-06-30	2017-06-30	2018-06-30	2019-06-30
Currency
Net Worth	594

Balance Sheet
Cash Bank On Hand	2 108	365
Current Assets	2 108	365	3 099	11 639
Debtors		250
Net Assets Liabilities	595	144	49	7 453
Cash Bank In Hand	2 108
Net Assets Liabilities Including Pension Asset Liability	594

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	494
Shareholder Funds	594

Other Financial Data
Accrued Liabilities Deferred Income	-1		1 560	391
Corporation Tax Payable	123	381
Creditors	1 513	471	1 740	4 045
Dividends Paid On Shares		2 000
Loans From Directors	979	13
Net Current Assets Liabilities	594	144	1 610	7 844
Other Taxation Social Security Payable	412	77
Prepayments Accrued Income		250
Prepayments Accrued Income Not Expressed Within Current Asset Subtotal		250	250	250
Total Assets Less Current Liabilities	594	144	1 610	7 844
Creditors Due Within One Year	1 514

Company staff

Diane W.

Role: Director

Appointed: 25 June 2015

Latest update: 26 September 2023

People with significant control

Diane W.

Notified on 25 June 2016

Nature of control:

substantial control or influence

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	30 June 2021
Account last made up date	30 June 2019
Confirmation statement next due date	06 July 2021
Confirmation statement last made up date	22 June 2020

Annual Accounts 23 March 2017
Start Date For Period Covered By Report	2015-06-25
End Date For Period Covered By Report	2016-06-30
Date Approval Accounts	23 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2016
End Date For Period Covered By Report	30 June 2017
Annual Accounts
Start Date For Period Covered By Report	01 July 2017
End Date For Period Covered By Report	30 June 2018
Annual Accounts
Start Date For Period Covered By Report	01 July 2018
End Date For Period Covered By Report	30 June 2019

D.w Taverns Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Diane W.

People with significant control

Diane W.

Accounts Documents

Company filings

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