Dwm Accounting Limited in Peterborough, PE7 3LE

Description

Data updated on: 01-11-2023

Dwm Accounting Limited can be contacted at Peterborough at 9 Needham Court. Anyone can search for the firm by referencing its post code - PE7 3LE. The enterprise has been operating on the British market for 14 years. This business is registered under the number 07352381 and its last known status is active. This enterprise's registered with SIC code 69201 and their NACE code stands for Accounting and auditing activities. The firm's most recent filed accounts documents describe the period up to Friday 31st March 2023 and the latest confirmation statement was filed on Sunday 20th August 2023.

David M. is the enterprise's single director, who was assigned this position on 2010-08-20.

David M. is the individual who has control over this firm, has substantial control or influence over the company, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-08-31	2012-08-31	2013-08-31	2014-08-31	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	2024-03-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	189	189	189	321	178	715

Balance Sheet
Cash Bank On Hand						275	114	7	1 540
Current Assets	302	548	553	546	579	1 151	1 627	20	1 553	1 681	2 357	147	208	2 791
Debtors		514	514	527	100	876	1 513	13	13
Net Assets Liabilities						714	627	222	176	978	2 002	179	329	2 438
Property Plant Equipment						22	11	263	296
Cash Bank In Hand	302	34	39	19	479	275
Net Assets Liabilities Including Pension Asset Liability	189	189	189	321	178	715
Tangible Fixed Assets				44	33	22
Trade Debtors		514	514	527	100	876

Capital & Reserves
Called Up Share Capital	1	1	1	1	100	100
Profit Loss Account Reserve	188	188	188	320	78	615
Shareholder Funds	189	189	189	321	178	715

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						33	44	121	211
Administrative Expenses						1 460	1 504
Average Number Employees During Period											1	1	1
Creditors						459	1 011	61	1 673	1 037	566	57	231	593
Dividends Paid							1 450	675
Fixed Assets				44	33	22	11	263	296	334	211	89	352	240
Gross Profit Loss						2 066	3 210
Increase From Depreciation Charge For Year Property Plant Equipment							11	77	90
Net Current Assets Liabilities	189	189	189	318	145	1 151	616	-41	-120	644	1 791	90	-23	2 198
Operating Profit Loss						606	1 706
Profit Loss						537	1 363
Profit Loss On Ordinary Activities Before Tax						606	1 706
Property Plant Equipment Gross Cost						55	55	384	507
Tax Tax Credit On Profit Or Loss On Ordinary Activities						69	343
Total Additions Including From Business Combinations Property Plant Equipment								329	123
Total Assets Less Current Liabilities	189	189	189	321	178	1 173	627	222	176	978	2 002	179	329	2 438
Creditors Due After One Year					445	458
Creditors Due Within One Year	113	359	364	228	434
Number Shares Allotted	1	1	1	1	100	100
Other Creditors Due Within One Year		359	364	196	434
Par Value Share	1	1	1	1	1	1
Share Capital Allotted Called Up Paid	1	1	1	1	100	100
Tangible Fixed Assets Additions				55
Tangible Fixed Assets Cost Or Valuation				55	55	55
Tangible Fixed Assets Depreciation				11	22	33
Tangible Fixed Assets Depreciation Charged In Period				11	11	11
Taxation Social Security Due Within One Year	113			22

Company staff

David M.

Role: Director

Appointed: 20 August 2010

Latest update: 20 April 2024

People with significant control

David M.

Notified on 20 August 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

substantial control or influence

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	03 September 2024
Confirmation statement last made up date	20 August 2023

Annual Accounts 30 May 2013
Start Date For Period Covered By Report	2011-09-01
End Date For Period Covered By Report	2012-08-31
Date Approval Accounts	30 May 2013
Annual Accounts 30 May 2014
Start Date For Period Covered By Report	2012-09-01
End Date For Period Covered By Report	2013-08-31
Date Approval Accounts	30 May 2014
Annual Accounts
Start Date For Period Covered By Report	2013-09-01
End Date For Period Covered By Report	2014-08-31
Annual Accounts 03 August 2015
Start Date For Period Covered By Report	2014-09-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	03 August 2015
Annual Accounts 04 April 2016
Start Date For Period Covered By Report	2015-04-01
Date Approval Accounts	04 April 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023
Annual Accounts
Start Date For Period Covered By Report	01 April 2023
End Date For Period Covered By Report	31 March 2024
Annual Accounts
End Date For Period Covered By Report	2016-03-31
Annual Accounts 06 April 2015
Date Approval Accounts	06 April 2015

Dwm Accounting Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David M.

People with significant control

David M.

Accounts Documents

Company filings

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