Dwa Queensbury Ltd in Leeds, LS27 9SE

Description

Data updated on: 01-11-2023

Dwa Queensbury came into being in 2017 as a company enlisted under no 10836463, located at LS27 9SE Leeds at 1 Victoria Court. The company has been in business for 7 years and its current status is active. The firm's SIC and NACE codes are 96090 meaning Other service activities not elsewhere classified. Dwa Queensbury Limited reported its latest accounts for the period that ended on 2022-03-31. The business most recent annual confirmation statement was submitted on 2023-06-25.

The directors currently enumerated by this firm are as follow: David W. appointed on 26th June 2017 and Wendy W. appointed in 2017. What is more, the director's tasks are constantly helped with by a secretary - Abigail W., who was selected by the following firm in 2017.

Executives who have control over the firm are as follows: David W. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Wendy 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	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency

Balance Sheet
Cash Bank On Hand	2 619	4 282	4 831	5 900	13 983	5 363
Current Assets	4 519	7 045	7 681	7 717	18 255	9 976
Debtors		13		1 317	722	1 613
Net Assets Liabilities	-13 019	-33 553	-51 976	-72 819	-60 484	-66 198
Other Debtors		13		1 317	722	1 613
Property Plant Equipment	72 655	74 233	64 536	66 490	60 944	54 524
Total Inventories	1 900	2 750	2 850	500	3 550

Other Financial Data
Accrued Liabilities Deferred Income					3 444	3 738
Accumulated Amortisation Impairment Intangible Assets	1 183	3 211	5 239	7 268	9 297	11 325
Accumulated Depreciation Impairment Property Plant Equipment	5 021	14 798	25 054	36 920	51 573	64 113
Additions Other Than Through Business Combinations Property Plant Equipment					9 107	6 120
Average Number Employees During Period	7	8	10	10	-10	13
Balances Amounts Owed To Related Parties		143 450	154 928
Bank Borrowings Overdrafts				2 315	2 778	17 130
Creditors	129 578	152 188	159 522	157 641	151 047	17 130
Depreciation Rate Used For Property Plant Equipment		10	10	10
Disposals Decrease In Depreciation Impairment Property Plant Equipment			53
Disposals Property Plant Equipment			337
Fixed Assets	112 040	111 590	99 865	99 790	92 215	83 767
Future Minimum Lease Payments Under Non-cancellable Operating Leases		3 956	2 319	-29 545	-8 489
Increase From Amortisation Charge For Year Intangible Assets		2 028	2 028	2 029	2 029	2 028
Increase From Depreciation Charge For Year Property Plant Equipment		9 777	10 309	11 866	14 653	12 540
Intangible Assets	39 385	37 357	35 329	33 300	31 271	29 243
Intangible Assets Gross Cost	40 568	40 568	40 568	40 568	40 568
Net Current Assets Liabilities	-125 059	-145 143	-151 841	-149 924	-132 792	-132 835
Other Creditors	127 067	146 816	157 274	155 210	145 963	352
Other Remaining Borrowings					142 357	136 061
Other Taxation Social Security Payable	2 511	2 622	2 248	116	2 306	-118
Par Value Share		1	1	1
Property Plant Equipment Gross Cost	77 676	89 031	89 590	103 410	112 517	118 637
Taxation Social Security Payable				116	2 306
Total Additions Including From Business Combinations Property Plant Equipment			896	13 820
Total Assets Less Current Liabilities					-40 577	-49 068
Trade Creditors Trade Payables		2 750
Useful Life Intangible Assets Years		20		20

Company staff

Abigail W.

Role: Secretary

Appointed: 26 June 2017

Latest update: 15 April 2024

David W.

Role: Director

Appointed: 26 June 2017

Latest update: 15 April 2024

Wendy W.

Role: Director

Appointed: 26 June 2017

Latest update: 15 April 2024

People with significant control

David W.

Notified on 26 June 2017

Nature of control:

1/2 or less of voting rights

1/2 or less of shares

Wendy W.

Notified on 26 June 2017

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	09 July 2024
Confirmation statement last made up date	25 June 2023

Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31/03/2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31/03/2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31/03/2021
Annual Accounts
Start Date For Period Covered By Report	1 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dwa Queensbury Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Abigail W.

David W.

Wendy W.

People with significant control

David W.

Wendy W.

Accounts Documents

Company filings

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