Dwb Consultancy Ltd in Watford, WD17 1HP

Description

Data updated on: 01-11-2023

This business is registered in Watford under the following Company Registration No.: 06861059. This company was established in 2009. The main office of this company is situated at Jsa Services Ltd 51 Radius House Clarendon Road. The post code for this address is WD17 1HP. This business's declared SIC number is 62090 and their NACE code stands for Other information technology service activities. Saturday 30th April 2022 is the last time when company accounts were reported.

Regarding this specific company, all of director's duties have so far been met by David B. who was appointed in 2009 in March.

Executives who control the firm include: Fiona B. owns 1/2 or less of company shares. David B. owns over 1/2 to 3/4 of company shares .

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-04-30	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30	2023-04-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	29 909	30 577	24 202	17 654	23 092

Balance Sheet
Cash Bank On Hand						31 240	26 725	15 662	17 728	22 361	20 504	32 476	15 977
Current Assets	49 034	44 227	44 151	27 116	40 502	34 006	28 725	18 799	21 541	25 172	41 900	52 559	66 298
Debtors	6 956	128	10 940		4 705	2 766	2 000	3 137	3 813	2 811	21 396	20 083	50 321
Net Assets Liabilities						15 635	10 026	-4 825	-2 136
Other Debtors						366		737	1 093
Property Plant Equipment						523	461	492	176	2 164	1 586	2 504
Cash Bank In Hand	42 078	44 099	33 211	27 116	35 797	31 240
Tangible Fixed Assets				1 060	1 100	523
Net Assets Liabilities Including Pension Asset Liability					23 092	15 635

Capital & Reserves
Called Up Share Capital	2	2	10	10	10	10
Profit Loss Account Reserve	29 907	30 575	24 192	17 644	23 082	15 625
Shareholder Funds	29 909	30 577	24 202	17 654	23 092

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						2 219	2 704	1 431	1 747	3 005	4 271	6 632	7 958
Additions Other Than Through Business Combinations Property Plant Equipment							423	348
Average Number Employees During Period							1	1	1	1	1	1	1
Corporation Tax Payable						13 184	13 319	13 718	13 397
Creditors						18 894	19 160	24 116	23 854	19 007	23 871	26 981	27 170
Increase From Depreciation Charge For Year Property Plant Equipment							485	317	316	1 258	1 266	2 361	1 326
Net Current Assets Liabilities	29 909	30 577	24 202	16 594	21 992	15 112	9 565	-5 317	-2 313	6 165	18 029	25 578	39 128
Other Creditors						594		8	8
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment								1 590
Other Disposals Property Plant Equipment								1 590
Other Taxation Social Security Payable						3 145	2 411	6 845	6 765
Property Plant Equipment Gross Cost						2 742	3 165	1 923	1 923	5 169	5 857	9 136	9 376
Trade Debtors Trade Receivables						2 400	2 000	2 400	2 720
Amount Specific Advance Or Credit Directors								3 545	3 684	1 433	1 017	1 255	1 418
Amount Specific Advance Or Credit Made In Period Directors									13 871	16 614	32 074	12 113	11 827
Amount Specific Advance Or Credit Repaid In Period Directors									14 010	14 363	31 658	12 351	11 990
Creditors Due Within One Year	19 125	13 650	19 949	10 522	18 510	18 894
Number Shares Allotted		2	10	10	10	10
Number Shares Issued Fully Paid										10	10	10	10
Par Value Share		1	1	1	1	1				1	1	1	1
Share Capital Allotted Called Up Paid	2	2	10	10	10	10
Tangible Fixed Assets Additions				1 590	855	297
Tangible Fixed Assets Cost Or Valuation				1 590	2 445	2 742
Tangible Fixed Assets Depreciation				530	1 345	2 219
Tangible Fixed Assets Depreciation Charged In Period				530	815	874
Total Additions Including From Business Combinations Property Plant Equipment										3 246	688	3 279	240
Total Assets Less Current Liabilities	29 909	30 577	24 202	17 654	23 092				-2 137	8 329	19 615	28 082	40 546
Advances Credits Directors			30	3	705
Advances Credits Made In Period Directors				8 385
Advances Credits Repaid In Period Directors				8 358
Capital Employed					23 092	15 635

Company staff

David B.

Role: Director

Appointed: 27 March 2009

Latest update: 15 February 2024

People with significant control

Fiona B.

Notified on 1 July 2016

Nature of control:

1/2 or less of shares

David B.

Notified on 1 July 2016

Nature of control:

over 1/2 to 3/4 of shares

Accounts Documents

Account next due date	31 January 2024
Account last made up date	30 April 2022
Confirmation statement next due date	10 April 2024
Confirmation statement last made up date	27 March 2023

Annual Accounts 29 January 2015
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2014
Date Approval Accounts	29 January 2015
Annual Accounts 27 January 2017
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	27 January 2017
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2013
End Date For Period Covered By Report	30 April 2015
Annual Accounts
Start Date For Period Covered By Report	01 May 2019
End Date For Period Covered By Report	30 April 2020
Annual Accounts
Start Date For Period Covered By Report	01 May 2020
End Date For Period Covered By Report	30 April 2021
Annual Accounts
Start Date For Period Covered By Report	01 May 2021
End Date For Period Covered By Report	30 April 2022
Annual Accounts
Start Date For Period Covered By Report	01 May 2022
End Date For Period Covered By Report	30 April 2023
Annual Accounts 2 January 2013
End Date For Period Covered By Report	30 April 2012
Date Approval Accounts	2 January 2013
Annual Accounts 31 January 2014
End Date For Period Covered By Report	30 April 2013
Date Approval Accounts	31 January 2014
Annual Accounts 29 January 2016
End Date For Period Covered By Report	30 April 2015
Date Approval Accounts	29 January 2016
Annual Accounts
End Date For Period Covered By Report	30 April 2015

Dwb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

Fiona B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2012

Address:

Post code:

City / Town:

Accountant/Auditor,
2012

Name:

Address:

Post code:

City / Town:

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Dwb Consultancy Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

People with significant control

Fiona B.

David B.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2012

Address:

Post code:

City / Town:

Accountant/Auditor, 2012

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2012

Accountant/Auditor,
2012