The company referred to as D W Trading (south East) was established on 2015-01-05 as a Private Limited Company. The company's headquarters can be contacted at Salisbury on Unit 1 To 3 Hilltop Business Park, Devizes Road. Should you need to contact this firm by mail, its area code is SP3 4UF. The official registration number for D W Trading (south East) Limited is 09373168. Its name is D W Trading (south East) Limited. The company's previous clients may recognize this company also as D.w.carspares & Replacement Parts, which was used up till 2016-04-24. The company's Standard Industrial Classification Code is 41100: Development of building projects. The business most recent annual accounts cover the period up to 2019-12-30 and the most current confirmation statement was filed on 2022-01-05.
D W Trading (south East) Limited
General information
Name:
D W Trading (south East) Ltd
Office Address:
Unit 1 To 3 Hilltop Business Park Devizes Road SP3 4UF Salisbury
Number: 09373168
Incorporation date: 2015-01-05
End of financial year: 30 December
Category: Private Limited Company
Status: Liquidation
Description
Data updated on:
- Previous company's names
-
D W Trading (south East) Limited 2016-04-24
-
D.w.carspares & Replacement Parts Limited 2015-01-05
Financial data based on annual reports
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Date of Accounts | 2015-12-31 | 2016-12-31 | 2017-12-31 | 2018-12-30 | 2019-12-30 |
| Currency | |||||
| Net Worth | -5 838 | ||||
| Balance Sheet | |||||
| Cash Bank In Hand | 37 | ||||
| Cash Bank On Hand | 37 | 1 490 | 6 441 | 312 | 36 |
| Current Assets | 1 490 | 13 850 | 1 172 | 7 920 | |
| Debtors | 7 409 | 860 | 7 884 | ||
| Net Assets Liabilities | -5 838 | -33 960 | -55 280 | -88 736 | -96 328 |
| Net Assets Liabilities Including Pension Asset Liability | -5 838 | ||||
| Other Debtors | 2 017 | 860 | 3 900 | ||
| Property Plant Equipment | 13 322 | 34 267 | 142 669 | 36 739 | 28 358 |
| Tangible Fixed Assets | 13 322 | ||||
| Capital & Reserves | |||||
| Called Up Share Capital | 1 | ||||
| Profit Loss Account Reserve | -5 839 | ||||
| Shareholder Funds | -5 838 | ||||
| Other Financial Data | |||||
| Accrued Liabilities Deferred Income | 936 | 1 180 | 736 | ||
| Accumulated Depreciation Impairment Property Plant Equipment | 4 561 | 12 081 | 35 475 | 20 797 | 30 487 |
| Additional Provisions Increase From New Provisions Recognised | 6 853 | ||||
| Average Number Employees During Period | 1 | 1 | 1 | 1 | |
| Bank Borrowings | 625 | 625 | 625 | 625 | |
| Bank Borrowings Overdrafts | 1 875 | 1 250 | 625 | 625 | |
| Creditors | 8 225 | 32 789 | 122 821 | 28 847 | 18 758 |
| Creditors Due After One Year | 8 225 | ||||
| Creditors Due Within One Year | 10 972 | ||||
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 4 200 | 27 251 | |||
| Disposals Property Plant Equipment | 16 800 | 138 681 | |||
| Finance Lease Liabilities Present Value Total | 8 225 | 30 914 | 121 571 | 28 222 | 18 758 |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 720 | 23 394 | 12 573 | 9 690 | |
| Net Current Assets Liabilities | -10 935 | -28 585 | -75 128 | -96 628 | -105 928 |
| Number Shares Allotted | 1 | ||||
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | |
| Other Creditors | 1 414 | 58 674 | 63 913 | 78 713 | |
| Other Taxation Social Security Payable | 21 905 | 23 827 | |||
| Par Value Share | 0 | 0 | 1 | 1 | 1 |
| Profit Loss | -28 122 | -21 320 | |||
| Property Plant Equipment Gross Cost | 17 883 | 46 348 | 178 144 | 57 536 | 58 845 |
| Provisions | 6 853 | ||||
| Provisions For Liabilities Balance Sheet Subtotal | 6 853 | ||||
| Recoverable Value-added Tax | 5 392 | ||||
| Share Capital Allotted Called Up Paid | 1 | ||||
| Tangible Fixed Assets Additions | 17 883 | ||||
| Tangible Fixed Assets Cost Or Valuation | 17 883 | ||||
| Tangible Fixed Assets Depreciation | 4 561 | ||||
| Tangible Fixed Assets Depreciation Charged In Period | 4 561 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 45 265 | 131 796 | 18 073 | 1 309 | |
| Total Assets Less Current Liabilities | 2 387 | 5 682 | 67 541 | -59 889 | -77 570 |
| Trade Creditors Trade Payables | 4 482 | 1 235 | 1 219 | ||
| Trade Debtors Trade Receivables | 3 984 | ||||
Company staff
Ryan S.
Role: Director
Appointed: 01 May 2022
Latest update: 12 February 2024
People with significant control
Darrel N.
Notified on
6 April 2016
Ceased on
1 May 2022
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
Darrel N.
Notified on
6 April 2016
Ceased on
6 April 2021
Nature of control:
over 3/4 of shares
3/4 to full of voting rights
right to manage directors
Accounts Documents
| Account next due date | 30 December 2021 |
| Account last made up date | 30 December 2019 |
| Confirmation statement next due date | 19 January 2023 |
| Confirmation statement last made up date | 05 January 2022 |
| Annual Accounts 13 May 2016 | |
|---|---|
| Start Date For Period Covered By Report | 05 January 2015 |
| End Date For Period Covered By Report | 31 December 2015 |
| Date Approval Accounts | 13 May 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2016 |
| End Date For Period Covered By Report | 31 December 2016 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2017 |
| End Date For Period Covered By Report | 31 December 2017 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 01 January 2018 |
| End Date For Period Covered By Report | 30 December 2018 |
| Annual Accounts | |
| Start Date For Period Covered By Report | 31 December 2018 |
| End Date For Period Covered By Report | 30 December 2019 |
Company filings
Filing category
Hide filing type
Accounts
Address
Annual return
Change of name
Confirmation statement
Gazette
Incorporation
Officers
Persons with significant control
Resolution
Free Download
Change of registered address from Laurel House Bellhurst Road Robertsbridge East Sussex TN32 5DS England on 2022/12/16 to Unit 1 to 3 Hilltop Business Park Devizes Road Salisbury Wiltshire SP3 4UF (AD01)
filed on: 16th, December 2022
filed on: 16th, December 2022
address
Free Download
(2 pages)
(2 pages)
Additional Information
HQ address,
2015
Address:
93 Bohemia Road
Post code:
TN37 6RJ
City / Town:
St Leonards On Sea
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