Dwh (UK) Limited in Kettering, NN14 1NF

Description

Data updated on: 01-11-2023

Dwh (UK) started its operations in the year 2004 as a Private Limited Company under the following Company Registration No.: 05211920. This particular firm has been active for twenty years and it's currently active. This firm's office is situated in Kettering at 7 High Street. Anyone could also find the firm by its area code, NN14 1NF. This enterprise's principal business activity number is 49410 and has the NACE code: Freight transport by road. 2022-08-31 is the last time when the accounts were reported.

Currently, the limited company is guided by just one managing director: David H., who was formally appointed on 2004-08-23. Another limited company has been appointed as one of the secretaries of this company: Money Matters (gb) Ltd.

David H. is the individual who has control over this firm, owns over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	2015-08-31	2016-08-31	2017-08-31	2018-08-31	2019-08-31	2020-08-31	2021-08-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-7 493	-7 404	-7 400	-7 391	-7 383	-7 383	-7 378

Balance Sheet
Current Assets	10 870	31 359	44 945	9 981	15 065	26 313	10 003	13 044	12 475	14 531	6 116
Net Assets Liabilities							7 378	7 377	7 376	7 373	-740
Cash Bank In Hand	9 786	31 359	44 945	9 981	11 673	16 546
Debtors	1 084				3 392	9 767
Net Assets Liabilities Including Pension Asset Liability	-7 493	-7 404	-7 400	-7 391	-7 383	-7 383	-7 378
Tangible Fixed Assets	1 903	1 517	3 619	2 714	2 342	2 693

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-7 494	-7 405	-7 401	-7 392	-7 384	-7 384
Shareholder Funds	-7 493	-7 404	-7 400	-7 391	-7 383	-7 383	-7 378

Other Financial Data
Accrued Liabilities Not Expressed Within Creditors Subtotal										600	650
Average Number Employees During Period									1	1	1
Creditors							27 913	27 787	25 848	26 729	9 825
Fixed Assets	1 903	1 517	3 619	2 714	2 342	2 693	10 532	7 366	5 997	4 825	3 619
Net Current Assets Liabilities	-9 396	-8 921	-11 019	-10 105	-9 725	-10 076	-17 910	14 743	13 373	12 198	-3 709
Total Assets Less Current Liabilities	-7 493	-7 404	-7 400	-7 391	-7 383	-7 383	-7 378	7 377	7 376	7 373	-90
Creditors Due Within One Year Total Current Liabilities	20 266	40 280
Tangible Fixed Assets Additions		120	3 308		409	1 249
Tangible Fixed Assets Cost Or Valuation	5 974	6 094	9 402	9 402	9 811	11 060
Tangible Fixed Assets Depreciation	4 071	4 577	5 783	6 688	7 469	8 367
Tangible Fixed Assets Depreciation Charge For Period		506
Creditors Due Within One Year		40 280	55 964	20 086	24 790	36 389	27 913
Tangible Fixed Assets Depreciation Charged In Period			1 206	905	781	898

Company staff

Money Matters (gb) Ltd

Role: Corporate Secretary

Appointed: 30 September 2012

Address: Kettering Road, Northampton, NN1 4BP, England

Latest update: 1 April 2024

David H.

Role: Director

Appointed: 23 August 2004

Latest update: 1 April 2024

People with significant control

David H.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 May 2024
Account last made up date	31 August 2022
Confirmation statement next due date	06 September 2024
Confirmation statement last made up date	23 August 2023

Annual Accounts 6 February 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	6 February 2014
Annual Accounts 25 November 2014
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Date Approval Accounts	25 November 2014
Annual Accounts 12 December 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-08-31
Date Approval Accounts	12 December 2015
Annual Accounts 11 November 2016
Start Date For Period Covered By Report	2015-09-01
End Date For Period Covered By Report	2016-08-31
Date Approval Accounts	11 November 2016
Annual Accounts
Start Date For Period Covered By Report	2016-09-01
End Date For Period Covered By Report	2017-08-31
Annual Accounts
Start Date For Period Covered By Report	2017-09-01
End Date For Period Covered By Report	2018-08-31
Annual Accounts
Start Date For Period Covered By Report	2018-09-01
End Date For Period Covered By Report	2019-08-31
Annual Accounts
Start Date For Period Covered By Report	2019-09-01
End Date For Period Covered By Report	2020-08-31
Annual Accounts
End Date For Period Covered By Report	31 August 2021
Annual Accounts 28 December 2017
Date Approval Accounts	28 December 2017

Dwh (UK) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Money Matters (gb) Ltd

David H.

Money Matters Ltd

People with significant control

David H.

Accounts Documents

Company filings

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