Dwa Claims Limited in Fareham, PO16 8TJ

Websites

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www.dwaclaims.com

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www.dwaclaims.co.uk

Description

Data updated on: 01-11-2023

Dwa Claims Limited with Companies House Reg No. 06657506 has been on the market for 16 years. This Private Limited Company can be contacted at Maindell, North Wallington in Fareham and company's postal code is PO16 8TJ. This firm's declared SIC number is 77110 and their NACE code stands for Renting and leasing of cars and light motor vehicles. Dwa Claims Ltd released its account information for the financial period up to 31st March 2022. The business most recent annual confirmation statement was filed on 3rd May 2023.

This company owes its well established position on the market and permanent development to three directors, who are Ashley P., Corrina P. and Nicola W., who have been controlling the company since 2010-06-21.

Ashley P. is the individual who controls this firm, 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
Net Worth	330 916	441 794	459 636	463 889	569 534

Balance Sheet
Cash Bank On Hand					65 268	51 359	118 622	38 548	90 332	184 217	93 753	26 922
Current Assets	340 492	784 238	794 720	1 013 498	1 462 256	1 972 789	2 425 108	2 457 390	2 629 795	2 734 626	2 549 936	1 348 474
Debtors	230 539	74 459	53 288	38 701	71 373	108 525	47 280	43 807	21 513	56 257	237 707	210 269
Net Assets Liabilities					569 535	1 007 367	1 294 596	1 260 310	1 284 793	1 090 992	954 094	123 897
Other Debtors						29 387	3 722	-6 775		9 805
Property Plant Equipment					979 982	1 263 008	1 376 255	1 535 980	1 233 429	768 373	623 952	1 052 917
Total Inventories					1 325 615	1 814 345	2 259 206	2 381 810	2 517 950	2 494 152	2 218 475	1 111 283
Cash Bank In Hand	109 953	24 779	47 683	20 031	65 268
Intangible Fixed Assets	113 400	100 800	88 200	75 600	63 000
Net Assets Liabilities Including Pension Asset Liability	330 916	441 794	459 636	463 892	569 534
Stocks Inventory		685 000	693 750	954 766	1 325 615
Tangible Fixed Assets	471 495	395 072	492 336	626 102	979 980

Capital & Reserves
Called Up Share Capital	100	104	104	104	104
Profit Loss Account Reserve	330 816	441 690	459 532	463 785	569 430
Shareholder Funds	330 916	441 794	459 636	463 889	569 534

Other Financial Data
Accrued Liabilities						7 996	7 686	8 105		259 093	188 618	150 138
Accumulated Amortisation Impairment Intangible Assets					63 000	75 600	88 200	100 800	113 400	126 000	126 000	126 000
Accumulated Depreciation Impairment Property Plant Equipment					902 512	1 142 911	1 017 165	1 381 774	1 318 493	1 010 183	1 024 504	1 084 574
Additions Other Than Through Business Combinations Property Plant Equipment						962 820	1 080 914	1 108 263	697 910	447 387	361 484	988 335
Administration Support Average Number Employees						30	28	29
Amounts Owed To Related Parties								65 611	64 750	46 786
Amount Specific Bank Loan										350 000	238 000	196 386
Average Number Employees During Period					1	1		29	28	26	22	22
Bank Overdrafts					1 372	1 440		4 833	28 985	13 507	9 801	694
Creditors					722 753	866 514	999 820	1 041 566	863 422	1 057 360	1 131 641	1 152 720
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-331 446	-698 855	-343 878	-670 674	-726 229	-369 160	-438 164
Disposals Property Plant Equipment						-439 395	-1 093 414	-583 927	-1 063 742	-1 220 753	-491 584	-499 300
Dividends Paid On Shares Final					79 700	80 500
Finance Lease Liabilities Present Value Total					622 753	772 607	854 509	853 771	654 513	531 842	583 138	548 002
Fixed Assets	584 895	495 871	580 536	701 702	1 042 980	1 313 408	1 414 055	1 561 180	1 246 029	768 373
Increase From Amortisation Charge For Year Intangible Assets						12 600	12 600	12 600	12 600	12 600
Increase From Depreciation Charge For Year Property Plant Equipment						571 845	573 108	708 487	607 415	417 919	383 481	498 234
Intangible Assets					63 000	50 400	37 800	25 200	12 600
Intangible Assets Gross Cost					126 000	126 000	126 000	126 000	126 000	126 000	126 000	126 000
Net Current Assets Liabilities	-134 670	236 670	192 811	260 482	249 307	560 473	880 361	740 695	902 186	1 379 979	1 461 783	223 700
Nominal Value Allotted Share Capital						104	104	104	104	104	104	104
Number Shares Issued Fully Paid						104	104	104	104	104	104	104
Other Creditors					134 392	190 758	198 959	6 155	1 516	-6	50 216	45 668
Other Payables Accrued Expenses								3 000	153 078	259 093
Other Remaining Borrowings					100 000	93 907	145 311	187 795	208 909	525 518	548 503	371 782
Par Value Share			1	1	1	805	1	1	1	1	1	1
Prepayments						1 562		6 600	6 600	631	12 708	19 740
Property Plant Equipment Gross Cost					1 882 494	2 405 919	2 393 419	2 917 755	2 551 922	1 778 556	1 648 456	2 137 491
Taxation Social Security Payable					23 548	10 199	9 920	18 155	104 075	198 803	99 458	72 719
Total Assets Less Current Liabilities	450 225	732 541	773 347	962 187	1 292 287	1 873 881	2 294 416	2 301 876	2 148 215	2 148 352	2 085 735	1 276 617
Total Borrowings					722 753	866 514	999 820	1 041 566	863 422	1 057 360	1 131 641	1 152 720
Trade Creditors Trade Payables					410 057	317 241	384 336	460 142	347 159	60 423	135 309	130 833
Trade Debtors Trade Receivables					71 373	79 138	43 558	37 207	14 913	19 738	225 000	190 529
Unpaid Contributions To Pension Schemes								1 175	1 809	1 421
Work In Progress					1 325 615	1 814 345	2 259 206	2 381 810	2 517 950	2 494 152	2 218 476	1 111 283
Amount Specific Advance Or Credit Directors					-31 256	-30 310	-32 978	-31 162	-31 504
Amount Specific Advance Or Credit Made In Period Directors					1 793	21 071	21 332	25 982	23 658
Amount Specific Advance Or Credit Repaid In Period Directors					-19 146	-20 125	-24 000	-24 625	-24 000
Creditors Due After One Year	119 309	290 747	313 711	498 295	722 753
Creditors Due Within One Year	475 162	547 568	601 909	753 016	1 212 949
Number Shares Allotted		104	104	104	104
Intangible Fixed Assets Aggregate Amortisation Impairment	12 600	25 200
Intangible Fixed Assets Amortisation Charged In Period		12 600
Intangible Fixed Assets Cost Or Valuation	126 000	126 000
Tangible Fixed Assets Additions		288 307
Tangible Fixed Assets Cost Or Valuation	625 663	913 970
Tangible Fixed Assets Depreciation	154 168	518 899
Tangible Fixed Assets Depreciation Charged In Period		364 731
Value Shares Allotted		104	104	104	104

Company staff

Ashley P.

Role: Director

Appointed: 21 June 2010

Latest update: 30 March 2024

Corrina P.

Role: Director

Appointed: 21 June 2010

Latest update: 30 March 2024

Nicola W.

Role: Director

Appointed: 21 June 2010

Latest update: 30 March 2024

Kevin H.

Role: Director

Appointed: 21 June 2010

Resigned: 18 May 2011

Latest update: 30 March 2024

Britannia Book-Keeping Services Limited

Role: Corporate Secretary

Appointed: 28 July 2008

Resigned: 15 May 2018

Address: Lees Lane, Gosport, Hampshire, PO12 3UL, United Kingdom

Latest update: 30 March 2024

Brendan B.

Role: Director

Appointed: 28 July 2008

Resigned: 21 June 2010

Latest update: 30 March 2024

People with significant control

Ashley P.

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 2023
Account last made up date	31 March 2022
Confirmation statement next due date	17 May 2024
Confirmation statement last made up date	03 May 2023

Annual Accounts 20 June 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	20 June 2013
Annual Accounts 13 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	13 July 2015
Annual Accounts 29 November 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	29 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
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 4 November 2014
End Date For Period Covered By Report	31 March 2014
Date Approval Accounts	4 November 2014

Dwa Claims Limited

General information

Name:

Office Address:

Contact information

Websites

www.dwaclaims.com

www.dwaclaims.co.uk

Description

Financial data based on annual reports

Company staff

Ashley P.

Corrina P.

Nicola W.

Kevin H.

Britannia Book-Keeping Services Limited

Brendan B.

People with significant control

Ashley P.

Accounts Documents

Company filings

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