Dwmb Limited in Redhill, RH1 4AS

Description

Data updated on: 01-11-2023

This enterprise referred to as Dwmb was created on 2012-03-20 as a Private Limited Company. This business's office can be found at Redhill on 41 Redstone Park. When you need to get in touch with the business by post, the area code is RH1 4AS. The company reg. no. for Dwmb Limited is 07998181. This business's principal business activity number is 70229 and their NACE code stands for Management consultancy activities other than financial management. 2023-03-31 is the last time the accounts were reported.

For this firm, all of director's duties have so far been met by Nicola B. and David B.. Out of these two people, David B. has supervised firm the longest, having become one of the many members of company's Management Board on March 2012. In order to support the directors in their duties, this particular firm has been using the skills of David B. as a secretary for the last 12 years.

Executives with significant control over the firm are: David B. owns 1/2 or less of company shares. Nicola B. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-03-30	2013-03-31	2014-03-31	2015-03-30	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
Net Worth		3 027

Balance Sheet
Cash Bank On Hand						9 477	2 814	224	7 455	11 150	7 048	39 669
Current Assets		3 026	31 548	51 649	51 649	28 507	30 218	10 668	13 942	23 346	14 913	51 735	30 848
Debtors			21 848	12 000	12 000	19 030	27 404	10 444	6 487	12 196	7 865	12 065
Net Assets Liabilities						22 702	11 276	3	915	71	10 427	34 785	35 061
Other Debtors						63	44	10 444	187	316	7 865	365
Property Plant Equipment						12 212	7 865	3 696	969	938	518	9 960
Cash Bank In Hand		3 026	9 700	39 649	39 649	9 477
Net Assets Liabilities Including Pension Asset Liability	-9 217	3 027	321	27 891	27 891	22 702
Tangible Fixed Assets			537	1 751	1 751	12 212

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-9 218	3 026	320	27 890	27 890	22 701
Shareholder Funds		3 027

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						5 169	9 516	13 685	15 608	16 028	16 448	4 795
Additions Other Than Through Business Combinations Property Plant Equipment									1 292	389		13 150
Average Number Employees During Period						1	1	1		1
Corporation Tax Payable						12 600	21 093
Creditors						15 575	25 313	13 659	13 812	24 035	5 004	25 018	3 257
Increase From Depreciation Charge For Year Property Plant Equipment							4 347	4 169	4 019	420	420	3 600
Net Current Assets Liabilities	-9 217	3 026	-109	26 490	26 490	12 932	4 905	-2 991	130	-689	9 909	26 717	27 591
Other Creditors						388	390	476	6 345	3 840	876	12 057
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									2 096			15 253
Other Disposals Property Plant Equipment									2 096			15 361
Other Taxation Social Security Payable						2 587	3 830
Property Plant Equipment Gross Cost						17 381	17 381	17 381	16 577	16 966	16 966	14 755
Provisions For Liabilities Balance Sheet Subtotal						2 442	1 494	702	184	178		1 892
Taxation Social Security Payable							24 923	13 183	7 467	20 195	4 128	12 961
Total Assets Less Current Liabilities	-9 217	3 027	428	28 241	28 241	25 144	12 770	705	1 099	249	10 427	36 677	35 061
Trade Debtors Trade Receivables						18 967	27 360		6 300	11 880		11 700
Amount Specific Advance Or Credit Directors			6 298					10 400
Amount Specific Advance Or Credit Made In Period Directors								10 400
Amount Specific Advance Or Credit Repaid In Period Directors									10 400
Fixed Assets												9 960	7 470
Advances Credits Directors			6 298
Advances Credits Made In Period Directors			64 548
Advances Credits Repaid In Period Directors			58 250		6 298
Capital Employed	-9 217		321	27 891	27 891	22 702
Creditors Due Within One Year	9 217		31 657	25 159	25 159	15 575
Number Shares Allotted			1		1	1
Par Value Share			1		1	1
Provisions For Liabilities Charges			107	350	350	2 442
Called Up Share Capital Not Paid Not Expressed As Current Asset		1
Share Capital Allotted Called Up Paid	1		1	1	1	1
Tangible Fixed Assets Additions			716		1 857	14 808
Tangible Fixed Assets Cost Or Valuation			716		2 573	17 381
Tangible Fixed Assets Depreciation			179		822	5 169
Tangible Fixed Assets Depreciation Charged In Period			179		643	4 347

Company staff

Nicola B.

Role: Director

Appointed: 16 November 2018

Latest update: 20 January 2024

David B.

Role: Secretary

Appointed: 20 March 2012

Latest update: 20 January 2024

David B.

Role: Director

Appointed: 20 March 2012

Latest update: 20 January 2024

People with significant control

David B.

Notified on 23 November 2018

Nature of control:

1/2 or less of shares

Nicola B.

Notified on 16 November 2018

Nature of control:

1/2 or less of shares

David B.

Notified on 6 April 2016

Ceased on 16 November 2018

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	07 December 2023
Confirmation statement last made up date	23 November 2022

Annual Accounts 1 April 2013
Start Date For Period Covered By Report	2012-03-20
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	1 April 2013
Annual Accounts 9 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	9 July 2015
Annual Accounts 14 October 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	14 October 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	2023-03-31
Annual Accounts
End Date For Period Covered By Report	31 March 2014
Annual Accounts 16 December 2014
Date Approval Accounts	16 December 2014

Dwmb Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Nicola B.

David B.

David B.

People with significant control

David B.

Nicola B.

David B.

Accounts Documents

Company filings

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