Dwh Aerotech Limited in Porthcawl, CF36 3RF

Description

Data updated on: 01-11-2023

Dwh Aerotech Limited with reg. no. 09369780 has been competing in the field for 10 years. The Private Limited Company is officially located at 2 The Precinct, , Porthcawl and its post code is CF36 3RF. This enterprise's SIC and NACE codes are 33160 and their NACE code stands for Repair and maintenance of aircraft and spacecraft. Dwh Aerotech Ltd filed its account information for the period up to 2022-11-30. The business latest confirmation statement was filed on 2022-12-30.

For 10 years, the firm has only been overseen by an individual managing director: Derek H. who has been overseeing it since 2014-12-30.

Derek H. 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	2015-12-31	2016-11-30	2017-11-30	2018-11-30	2019-11-30	2020-11-30	2021-11-30	2022-11-30
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-871

Balance Sheet
Cash Bank On Hand	2 995	5 115	605	766
Current Assets	4 340				7 051	29 101	16 088	30 329
Property Plant Equipment	6 060	5 801	4 814	4 022
Cash Bank In Hand	2 995
Debtors	1 345
Net Assets Liabilities Including Pension Asset Liability	-871
Tangible Fixed Assets	6 060

Capital & Reserves
Called Up Share Capital	100
Profit Loss Account Reserve	-971
Shareholder Funds	-871

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets				2 030
Accumulated Depreciation Impairment Property Plant Equipment	1 452	2 705	3 692	4 484
Additions Other Than Through Business Combinations Property Plant Equipment		994
Administrative Expenses	35 437	52 328	53 218	57 514
Average Number Employees During Period					1	1	1	1
Corporation Tax Payable	327	2 510	2 218	2 180
Creditors	11 271	11 090	9 656	18 331	-14 964	-35 945	-32 866	-34 267
Fixed Assets	6 060	5 801	4 814	12 142	9 466	6 905	4 433	2 033
Gross Profit Loss	41 793	64 535	63 604	66 041
Increase From Amortisation Charge For Year Intangible Assets				2 030
Increase From Depreciation Charge For Year Property Plant Equipment		1 253	987	792
Intangible Assets				8 120
Intangible Assets Gross Cost				10 150
Loans From Directors	10 023	7 806	6 769	15 482
Net Current Assets Liabilities	-6 931	-5 975	-4 620	-11 851	-7 913	-6 844	-16 778	-3 938
Number Shares Issued Fully Paid	100	100	100	100
Operating Profit Loss	6 356	12 207	10 386	8 527
Other Taxation Payable	266	117
Profit Loss	-971	697	368	97
Profit Loss On Ordinary Activities Before Tax	6 356	12 207	10 386	8 527
Property Plant Equipment Gross Cost	7 512	8 506	8 506	8 506
Tax Tax Credit On Profit Or Loss On Ordinary Activities	327	2 510	2 218	2 180
Total Additions Including From Business Combinations Intangible Assets				10 150
Total Assets Less Current Liabilities	-871	-174	194	291	1 553	61	-12 345	-1 905
Trade Creditors Trade Payables	655	657	669	669
Trade Debtors Trade Receivables	1 345		4 431	5 714
Turnover Revenue	41 793	64 535	63 604	66 041
Amount Specific Advance Or Credit Directors				15 482	11 844	18 119	18 754	19 641
Amount Specific Advance Or Credit Made In Period Directors					15 482	11 844	18 119	18 754
Creditors Due Within One Year	11 271
Number Shares Allotted	100
Par Value Share	1
Profit Loss For Period	6 029
Share Capital Allotted Called Up Paid	100
Tangible Fixed Assets Additions	7 512
Tangible Fixed Assets Cost Or Valuation	7 512
Tangible Fixed Assets Depreciation	1 452
Tangible Fixed Assets Depreciation Charged In Period	1 452
Tax On Profit Or Loss On Ordinary Activities	327
Turnover Gross Operating Revenue	41 793

Company staff

Derek H.

Role: Director

Appointed: 30 December 2014

Latest update: 18 January 2024

People with significant control

Derek H.

Notified on 1 December 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	07 September 2024
Account last made up date	30 November 2022
Confirmation statement next due date	13 January 2024
Confirmation statement last made up date	30 December 2022

Annual Accounts 16 September 2016
Start Date For Period Covered By Report	2014-12-30
End Date For Period Covered By Report	2015-12-31
Date Approval Accounts	16 September 2016
Annual Accounts
Start Date For Period Covered By Report	2016-12-01
End Date For Period Covered By Report	30 November 2017
Annual Accounts
Start Date For Period Covered By Report	2017-12-01
End Date For Period Covered By Report	30 November 2018
Annual Accounts
Start Date For Period Covered By Report	2018-12-01
End Date For Period Covered By Report	30 November 2019
Annual Accounts
Start Date For Period Covered By Report	2019-12-01
End Date For Period Covered By Report	30 November 2020
Annual Accounts
Start Date For Period Covered By Report	2020-12-01
End Date For Period Covered By Report	30 November 2021
Annual Accounts
Start Date For Period Covered By Report	2021-12-01
End Date For Period Covered By Report	30 November 2022
Annual Accounts
End Date For Period Covered By Report	30 November 2016

Dwh Aerotech Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek H.

People with significant control

Derek H.

Accounts Documents

Company filings

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