Dwd Fabrications Limited in Dorset, BH19 2PQ

Description

Data updated on: 01-11-2023

Dwd Fabrications Limited with the registration number 05658759 has been on the market for 19 years. This Private Limited Company can be found at Herston Cross House, 230 High, Street, Swanage in Dorset and its area code is BH19 2PQ. This firm's classified under the NACE and SIC code 25110, that means Manufacture of metal structures and parts of structures. The company's latest annual accounts were submitted for the period up to December 31, 2021 and the most current confirmation statement was released on December 20, 2022.

For the following business, the majority of director's assignments have so far been executed by Melanie D. and Desmond D.. Amongst these two executives, Melanie D. has been with the business for the longest time, having been a member of officers' team since 2005. In order to provide support to the directors, this specific business has been utilizing the skills of Melanie D. as a secretary since 2005.

Executives with significant control over the firm are: Desmond D. owns 1/2 or less of company shares. Melanie D. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-1 773	108	568	5 502	1 831

Balance Sheet
Cash Bank On Hand					576	500		600
Current Assets	59 240	46 763	38 828	53 298	35 798	24 049	30 437	27 977
Debtors	42 265	41 360	37 378	50 120	35 222	23 549	30 437	27 377
Net Assets Liabilities					1 830	-2 020	-1 825	-75
Other Debtors					14 389	7 512	14 098	16 755
Property Plant Equipment					26 888	16 313	15 356	11 808
Cash Bank In Hand	16 975	5 403	1 450	3 178	576
Net Assets Liabilities Including Pension Asset Liability	-1 773	108	568	5 502	1 831
Tangible Fixed Assets	23 873	17 793	17 321	13 586	26 890

Capital & Reserves
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	-1 873	8	468	5 402	1 731
Shareholder Funds	-1 773	108	568	5 502	1 831

Other Financial Data
Accrued Liabilities						26	7	26
Accumulated Depreciation Impairment Property Plant Equipment					23 849	13 874	14 243	17 295
Additions Other Than Through Business Combinations Property Plant Equipment						192	6 315	503
Average Number Employees During Period					6	6	6	5
Bank Borrowings					11 071	6 192	8 358	4 887
Bank Overdrafts					654	1 801	8 188	3 692
Comprehensive Income Expense					46 329	33 150
Creditors					29 890	20 005	23 276	14 648
Disposals Decrease In Depreciation Impairment Property Plant Equipment						-15 413	-4 749	-884
Disposals Property Plant Equipment						-20 742	-6 903	-999
Dividend Per Share Interim						370	320	200
Dividends Paid					-50 000	-37 000
Dividends Paid On Shares Interim					50 000	37 000
Finance Lease Liabilities Present Value Total					18 819	13 813	14 918	9 761
Increase From Depreciation Charge For Year Property Plant Equipment						5 438	5 118	3 936
Net Current Assets Liabilities	461	17 241	15 388	14 894	10 209	4 935	9 166	5 127
Number Shares Issued Fully Paid						100	100	100
Other Creditors					23 623	16 689	11 801	13 111
Par Value Share		1	1	1	1	370	1	1
Prepayments						320	578	2 774
Profit Loss					46 329	33 150
Property Plant Equipment Gross Cost					50 737	30 187	29 599	29 103
Provisions For Liabilities Balance Sheet Subtotal					5 378	3 263	3 071	2 362
Taxation Social Security Payable					261			5 354
Total Assets Less Current Liabilities	24 334	35 034	32 709	28 480	37 099	21 248	24 522	16 935
Total Borrowings					29 890	20 005	23 276	14 648
Trade Creditors Trade Payables					1 051	624	1 275	667
Trade Debtors Trade Receivables					20 834	15 717	15 761	7 848
Company Contributions To Money Purchase Plans Directors							9	32
Director Remuneration						11 909	14 885	16 271
Creditors Due After One Year	21 610	31 367	28 676	20 260	29 890
Creditors Due Within One Year	58 779	29 522	23 440	38 404	25 589
Fixed Assets	23 873	17 793	17 321	13 586	26 890
Instalment Debts Due After5 Years		25 000	20 679	16 446	11 070
Number Shares Allotted	100	100	100	100	100
Provisions For Liabilities Charges	4 497	3 559	3 465	2 718	5 378
Value Shares Allotted	100	100	100	100	100

Company staff

Melanie D.

Role: Director

Appointed: 20 December 2005

Latest update: 23 March 2024

Melanie D.

Role: Secretary

Appointed: 20 December 2005

Latest update: 23 March 2024

Desmond D.

Role: Director

Appointed: 20 December 2005

Latest update: 23 March 2024

People with significant control

Desmond D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Melanie D.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 December 2021
Confirmation statement next due date	03 January 2024
Confirmation statement last made up date	20 December 2022

Annual Accounts 1 August 2013
Start Date For Period Covered By Report	2012-01-01
End Date For Period Covered By Report	31 December 2012
Date Approval Accounts	1 August 2013
Annual Accounts
Start Date For Period Covered By Report	2013-01-01
Annual Accounts 15 May 2015
Start Date For Period Covered By Report	2014-01-01
End Date For Period Covered By Report	2014-12-31
Date Approval Accounts	15 May 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	2015-01-01
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	6 May 2016
Annual Accounts
Start Date For Period Covered By Report	2016-01-01
End Date For Period Covered By Report	2016-12-31
Annual Accounts
Start Date For Period Covered By Report	2017-01-01
End Date For Period Covered By Report	2017-12-31
Annual Accounts
Start Date For Period Covered By Report	1 January 2019
End Date For Period Covered By Report	31 December 2019
Annual Accounts
Start Date For Period Covered By Report	1 January 2020
End Date For Period Covered By Report	31 December 2020
Annual Accounts
Start Date For Period Covered By Report	1 January 2021
End Date For Period Covered By Report	31 December 2021
Annual Accounts 28 August 2014
End Date For Period Covered By Report	2013-12-31
Date Approval Accounts	28 August 2014
Annual Accounts
End Date For Period Covered By Report	2018-12-31

Dwd Fabrications Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Melanie D.

Melanie D.

Desmond D.

@ukplc Client Secretary Ltd

@ukplc Client Director Ltd

People with significant control

Desmond D.

Melanie D.

Accounts Documents

Company filings

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