Dwj Commercials Ltd in Gwynedd, LL53 5DR

Description

Data updated on: 01-11-2023

Dwj Commercials came into being in 2007 as a company enlisted under no 06139466, located at LL53 5DR Gwynedd at 3 Kingshead. This firm has been in business for 17 years and its current status is active. This firm now known as Dwj Commercials Ltd, was previously registered under the name of Dwj Welding & Fabrication. The change has occurred in Thursday 12th November 2020. This firm's declared SIC number is 25990: Manufacture of other fabricated metal products n.e.c.. The firm's latest filed accounts documents were submitted for the period up to 2023-03-31 and the most recent confirmation statement was submitted on 2023-04-07.

Dwj Welding & Fabrication Ltd is a small-sized vehicle operator with the licence number OG1099828. The firm has one transport operating centre in the country. In their subsidiary in Caernarfon on Bethel, 3 machines and 3 trailers are available.

Concerning this specific firm, all of director's obligations have so far been carried out by Dewi J. who was selected to lead the company on Tuesday 6th March 2007. Since March 2007 Elena W., had been managing the following firm until the resignation in March 2022. To find professional help with legal documentation, this specific firm has been utilizing the skillset of Elena W. as a secretary since 2007.

Previous company's names
Dwj Commercials Ltd 2020-11-12
Dwj Welding & Fabrication Ltd 2007-03-06

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-03-31	2012-03-31	2013-03-31	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	109 784	111 343	149 362	192 437	191 843	143 056

Balance Sheet
Cash Bank In Hand	75 252	94 394	90 164	44 591	69 127	12 709
Current Assets	114 563	121 394	152 493	122 115	146 814
Debtors	37 631	25 569	60 587	76 175	77 687	87 727
Net Assets Liabilities							110 605	125 788	129 021	132 385	104 331	119 271	134 256
Net Assets Liabilities Including Pension Asset Liability	109 784	111 343
Stocks Inventory	1 680	1 430	1 742	1 349
Tangible Fixed Assets	61 931	60 462	80 214	144 564	141 146	143 974
Trade Debtors	37 631	25 569	60 587	76 175	77 687

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	109 684	111 243	149 262	192 337	191 743	142 956
Shareholder Funds	109 784	111 343	149 362	192 437	191 843	143 056

Other Financial Data
Average Number Employees During Period										2	2	1	1
Creditors							-109 579	-114 502	-109 163	-121 337	-173 063	-155 325	-157 252
Creditors Due Within One Year		70 512	83 345	74 242	96 117	101 354
Creditors Due Within One Year Total Current Liabilities	66 710	70 513
Fixed Assets	61 931	60 462
Fixtures Fittings Tools Equipment	201	171
Fixtures Fittings Tools Equipment Cost Or Valuation	323	323
Fixtures Fittings Tools Equipment Depreciation	122	152
Fixtures Fittings Tools Equipment Depreciation Charge For Period		30
Net Current Assets Liabilities	47 853	50 881	69 148	47 873	50 697	-918	-109 579	-5 384	-29 211	-70 467	-110 787	-65 441	-41 063
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests		100	100	100	100
Number Shares Allotted			100	100	100	100
Other Creditors Due Within One Year	52 226	52 264
Par Value Share			1	1	1	1
Plant Machinery	61 615	60 181
Plant Machinery Additions		18 626
Plant Machinery Cost Or Valuation	92 963	111 589
Plant Machinery Depreciation	31 348	51 408
Plant Machinery Depreciation Charge For Period		20 060
Share Capital Allotted Called Up Paid		100	100	100	100	100
Tangible Fixed Assets Additions		18 711	46 540	112 690	62 885	52 724
Tangible Fixed Assets Cost Or Valuation	93 563	112 274	158 814	271 504	315 389
Tangible Fixed Assets Depreciation	31 632	51 812	78 600	126 940	174 243	219 439
Tangible Fixed Assets Depreciation Charged In Period			26 788	48 340	47 303	48 408
Tangible Fixed Assets Depreciation Charge For Period		20 180
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						-3 212
Tangible Fixed Assets Disposals		0			19 000	4 700
Taxation Social Security Due Within One Year	9 926	16 002
Total Assets Less Current Liabilities	109 784	111 343	149 362	192 437	191 843	-918	130 605	125 788	129 021	174 150	225 380	207 208	186 013
Trade Creditors Within One Year	4 558	2 247

Company staff

Elena W.

Role: Secretary

Appointed: 06 March 2007

Latest update: 18 January 2024

Dewi J.

Role: Director

Appointed: 06 March 2007

Latest update: 18 January 2024

People with significant control

Dewi J. is the individual who has control over this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Dewi J.

Notified on 7 April 2017

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	21 April 2024
Confirmation statement last made up date	07 April 2023

Annual Accounts 19 December 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	19 December 2013
Annual Accounts 17/12/2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	17/12/2014
Annual Accounts 20 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	20 December 2015
Annual Accounts 22 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	22 December 2016
Annual Accounts 13/12/2017
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	2017-03-31
Date Approval Accounts	13/12/2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	2018-03-31
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	2019-03-31
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	2020-03-31
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	2021-03-31
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	2022-03-31
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31

Dwj Commercials Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Elena W.

Dewi J.

Elena W.

People with significant control

Dewi J.

Accounts Documents

Company Vehicle Operator Data

Rhos Chwiloe

Address

City

Postal code

No. of Vehicles

No. of Trailers

Company filings

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