Dwb Limited in Surrey, SM1 2NB

Description

Data updated on: 01-11-2023

2001 marks the founding of Dwb Limited, the company that is situated at 41 Oldfields Road, Sutton, Surrey. That would make twenty three years Dwb has existed on the local market, as it was established on 2001-11-01. The company's reg. no. is 04314627 and its zip code is SM1 2NB. This business's SIC and NACE codes are 69201 : Accounting and auditing activities. Dwb Ltd reported its latest accounts for the period up to Thu, 31st Mar 2022. The business most recent annual confirmation statement was released on Mon, 6th Feb 2023.

According to the latest data, this particular firm is administered by a single director: David B., who was chosen to lead the company twenty three years ago. Since 2013-04-01 Helen B., had been supervising this firm till the resignation 10 years ago.

David B. is the individual who controls this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	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
Net Worth	21 211	27 742

Balance Sheet
Cash Bank On Hand			220 184	276 240	225 633	167 516	450 368	455 360	491 658	628 115
Current Assets	275 912	295 525	346 779	374 406	498 392	688 872	849 027	519 261	536 239	694 978
Debtors	73 511	82 923	126 595	98 166	272 759	521 356	398 659	63 901	44 581	66 863
Net Assets Liabilities			1 949	1 125	110 661	323 177	599 570	312 392	331 882	352 727
Other Debtors			1 500	13 342	155 009	395 000	284 527
Property Plant Equipment			2 437	1 625	813	12 500	30 050	20 033	10 016
Cash Bank In Hand	202 401	212 602
Intangible Fixed Assets	14 000	14 000
Net Assets Liabilities Including Pension Asset Liability	21 211	27 742

Capital & Reserves
Called Up Share Capital	140	140
Profit Loss Account Reserve	21 071	27 602
Shareholder Funds	21 211	27 742

Other Financial Data
Version Production Software							2 020	2 021
Accrued Liabilities			185 418	206 858	238 060	226 113	71 756	105 000	95 337	166 662
Accumulated Depreciation Impairment Property Plant Equipment			13 267	1 624	2 436	3 249	10 017	16 785	26 802
Additions Other Than Through Business Combinations Property Plant Equipment						12 500	27 567
Average Number Employees During Period			8	8	8	7	7	5	5	5
Creditors			347 267	374 906	388 544	378 195	279 507	226 902	214 373	342 251
Increase From Depreciation Charge For Year Property Plant Equipment				812	812	813	10 017	10 017	10 017	10 016
Loans From Directors								9 354	21 943	117 777
Net Current Assets Liabilities	7 211	13 742	-488	-500	109 848	310 677	569 520	292 359	321 866	352 727
Nominal Value Allotted Share Capital			10	10	10	10	10	10	10	10
Number Shares Allotted				10	10	10	10	10	10	10
Other Creditors				1 689	1 028	416	194	100	60	54
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment				12 455			3 249	3 249		36 818
Other Disposals Property Plant Equipment				12 455			3 249	3 249		36 818
Par Value Share				1	1	1	1	1	1	1
Property Plant Equipment Gross Cost			15 704	3 249	3 249	15 749	40 067	36 818	36 818
Taxation Social Security Payable			160 251	166 432	142 166	137 497	87 132	43 645	16 419	57 245
Trade Creditors Trade Payables			1 598	1 616	7 290	14 169	120 425	68 803	80 614	513
Trade Debtors Trade Receivables			125 095	84 824	117 750	126 356	114 132	63 901	44 581	66 863
Creditors Due Within One Year Total Current Liabilities	268 701	281 783
Fixed Assets	14 000	14 000
Intangible Fixed Assets Cost Or Valuation	14 000	14 000
Total Assets Less Current Liabilities	21 211	27 742

Company staff

David B.

Role: Director

Appointed: 01 November 2001

Latest update: 3 February 2024

People with significant control

David B.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	20 February 2024
Confirmation statement last made up date	06 February 2023

Annual Accounts
Start Date For Period Covered By Report	1 April 2016
Annual Accounts
Start Date For Period Covered By Report	1 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	1 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	1 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	1 April 2020
End Date For Period Covered By Report	31 March 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	1 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
End Date For Period Covered By Report	31 March 2017

Dwb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David B.

Helen B.

Geoffrey K.

People with significant control

David B.

Accounts Documents

Company filings

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