Dwbp Limited in Billingshurst, RH14 0TD

Description

Data updated on: 01-11-2023

Dwbp has been operating offering its services for fifteen years. Registered under no. 07471109, the firm is classified as a Private Limited Company. You may visit the main office of this company during business hours at the following location: September House The Drive, Ifold Loxwood, RH14 0TD Billingshurst. This company's SIC code is 68209 - Other letting and operating of own or leased real estate. The latest annual accounts describe the period up to 2022-07-31 and the most current annual confirmation statement was filed on 2023-03-20.

For the following limited company, the full range of director's assignments have so far been met by Toby H. who was formally appointed on 15th December 2010. This limited company had been guided by Anne H. until 20th July 2021. What is more another director, namely Edward H. quit on 20th July 2021. Moreover, the director's tasks are constantly supported by a secretary - Amanda H., who was selected by this limited company on 5th November 2013.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-07-31	2024-07-31
Currency
Net Worth	891 266	800 501

Balance Sheet
Cash Bank On Hand		297 510	444 391	484 528	433 883	696 566	99 836	8 987	14 619	2 815
Current Assets	479 152	397 509	549 802	605 665	739 465	763 784	99 836	602 147	530 554	419 614
Debtors	185 372	99 999	105 411	121 137	305 582	67 218			2 570	160
Net Assets Liabilities		800 501	944 243	991 408	1 117 584	1 161 486	1 303 894	1 867 485	2 120 596	2 020 524
Other Debtors									2 570	160
Property Plant Equipment		407 640	398 778	389 916	381 054	372 192	1 257 547	1 273 196	262 078	259 059
Cash Bank In Hand	293 780	297 510
Tangible Fixed Assets	416 502	407 640

Capital & Reserves
Called Up Share Capital	510	510
Profit Loss Account Reserve	890 756	799 991
Shareholder Funds	891 266	800 501

Other Financial Data
Accrued Liabilities								1 500	1 715	1 848
Accumulated Depreciation Impairment Property Plant Equipment		35 448	44 310	53 172	62 034	70 896	70 896	78 604	11 734	14 753
Additions Other Than Through Business Combinations Investment Property Fair Value Model									885 355
Additions Other Than Through Business Combinations Property Plant Equipment							860 355	23 357	455
Amounts Owed By Related Parties		99 999	105 411	121 137	305 582	67 218
Average Number Employees During Period			4	4	3	3	3	2	2	2
Creditors		5 158	4 847	4 683	3 445		53 999	7 858	19 812	6 428
Depreciation Expense Property Plant Equipment					8 862	8 862
Disposals Property Plant Equipment									-885 355
Dividends Paid On Shares Interim		321 283	60 786
Financial Assets								593 160	513 365	416 639
Fixed Assets	417 012	408 150	399 288	390 426	381 564	397 702	1 258 057	1 273 196	1 612 078	1 609 059
Gain Loss On Revaluation Other Assets Net Tax In Other Comprehensive Income								-22 880	-134 295
Gain Loss On Revaluation Property Plant Equipment Net Tax In Other Comprehensive Income									492 453
Increase Decrease From Fair Value Adjustment Investment Property Fair Value Model									464 645
Increase Decrease From Total Impairment Loss Recognised Or Reversed Property Plant Equipment									-70 896
Increase From Depreciation Charge For Year Property Plant Equipment			8 862	8 862	8 862	8 862		7 708	4 026	3 019
Investment Property									1 350 000	1 350 000
Investment Property Fair Value Model									1 350 000	1 350 000
Investments Fixed Assets	510	510	510	510	510	25 510	510
Investments In Group Undertakings Participating Interests					510	25 510
Investments In Joint Ventures						25 000
Investments In Subsidiaries		510	510	510	510	510	510	-510
Net Current Assets Liabilities	474 254	392 351	544 955	600 982	736 020	763 784	45 837	594 289	510 742	413 186
Other Comprehensive Income Expense Net Tax									358 158
Other Creditors			4 847	4 683	3 445			1 500
Other Remaining Borrowings							53 999	6 358	18 097	4 580
Par Value Share		1	281
Property Plant Equipment Gross Cost		443 088	443 088	443 088	443 088	468 088	1 328 443	1 351 800	273 812	273 812
Provisions For Liabilities Balance Sheet Subtotal									2 224	1 721
Total Assets Less Current Liabilities	891 266	800 501						1 867 485	2 122 820	2 022 245
Total Borrowings							53 999	6 358	18 097	4 580
Total Increase Decrease From Revaluations Property Plant Equipment									-193 088
Creditors Due Within One Year	4 898	5 158
Number Shares Allotted		108
Share Capital Allotted Called Up Paid	108	108
Tangible Fixed Assets Cost Or Valuation	443 088
Tangible Fixed Assets Depreciation	26 586	35 448
Tangible Fixed Assets Depreciation Charged In Period		8 862

Company staff

Amanda H.

Role: Secretary

Appointed: 05 November 2013

Latest update: 26 March 2025

Toby H.

Role: Director

Appointed: 15 December 2010

Latest update: 26 March 2025

Anne H.

Role: Director

Appointed: 23 February 2011

Resigned: 20 July 2021

Latest update: 26 March 2025

Edward H.

Role: Director

Appointed: 23 February 2011

Resigned: 20 July 2021

Latest update: 26 March 2025

Ceri J.

Role: Director

Appointed: 15 December 2010

Resigned: 15 December 2010

Latest update: 26 March 2025

People with significant control

Executives who have control over the firm are as follows: Edward H. owns 1/2 or less of company shares. Toby H. owns 1/2 or less of company shares.

Edward H.

Notified on 1 December 2016

Nature of control:

1/2 or less of shares

Toby H.

Notified on 3 December 2016

Nature of control:

1/2 or less of shares

Anne H.

Notified on 1 November 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

Amanda H.

Notified on 1 December 2016

Ceased on 14 March 2022

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	30 April 2024
Account last made up date	31 July 2022
Confirmation statement next due date	03 April 2024
Confirmation statement last made up date	20 March 2023

Annual Accounts 6 February 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	6 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Annual Accounts
End Date For Period Covered By Report	31 July 2016

Dwbp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Toby H.

Anne H.

Edward H.

Ceri J.

People with significant control

Edward H.

Toby H.

Anne H.

Amanda H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2016

Address:

Post code:

City / Town:

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Dwbp Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Amanda H.

Toby H.

Anne H.

Edward H.

Ceri J.

People with significant control

Edward H.

Toby H.

Anne H.

Amanda H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2016

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Closest Companies - by postcode

HQ address,
2016