Dwornik Engineering Limited in Harleston, IP20 9BB

Description

Data updated on: 01-11-2023

This enterprise is known as Dwornik Engineering Limited. This company was established thirty five years ago and was registered with 02417753 as its registration number. This head office of the company is based in Harleston. You may visit it at Market House, Church Street. The firm's Standard Industrial Classification Code is 29100 meaning Manufacture of motor vehicles. Thu, 31st Mar 2022 is the last time the company accounts were reported.

To this date, this firm has only been supervised by 1 managing director: Antoni D. who has been controlling it for thirty four years.

Antoni D. 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	2011-03-31	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	-12 078	-11 797	-19 706	-44 842	-58 088	-57 760

Balance Sheet
Cash Bank In Hand	157	10 274	2 137	3 936		1 769
Current Assets	31 007	37 654	36 116	48 163	35 827	37 246	24 143	25 478	18 164	16 747	14 815	15 501	14 947
Intangible Fixed Assets	4 000	4 000	4 000	4 000	4 000	4 000
Stocks Inventory	30 850	27 380	33 979	44 227	35 827	35 477
Tangible Fixed Assets	833	1 558	2 949	3 369	2 478	2 814
Net Assets Liabilities Including Pension Asset Liability	-12 078	-11 797	-19 706	-44 842

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	-12 178	-11 897	-19 806	-44 942	-58 188	-57 860
Shareholder Funds	-12 078	-11 797	-19 706	-44 842	-58 088	-57 760

Other Financial Data
Average Number Employees During Period									1	1	1	2	3
Creditors						101 820	87 609	91 595	84 382	68 228	51 398	39 042	37 789
Creditors Due Within One Year		55 009	62 771	100 374	100 393	101 820
Fixed Assets	4 833	5 558	6 949	7 369	6 478	6 814	6 392	6 033	8 363	7 581	9 396	9 595	10 353
Intangible Fixed Assets Cost Or Valuation	4 000	4 000	4 000	4 000	4 000
Net Current Assets Liabilities	-16 911	-17 355	-26 655	-52 211	-64 566	-64 574	-63 466	-66 117	-66 218	-51 481	-36 583	-23 541	-22 842
Number Shares Allotted				100	100	100
Par Value Share				1	1	1
Share Capital Allotted Called Up Paid			100	100	100	100
Tangible Fixed Assets Additions		1 000	1 912	1 015	1 320	832
Tangible Fixed Assets Cost Or Valuation	10 810	11 810	13 722	14 737	16 057	16 889
Tangible Fixed Assets Depreciation	9 977	10 252	10 773	11 368	13 579	14 075
Tangible Fixed Assets Depreciation Charged In Period			521	595	2 211	496
Total Assets Less Current Liabilities	-12 078	-11 797	-19 706	-44 842	-58 088	-57 760	-57 074	-60 084	-57 855	-43 900	-27 187	-13 946	-12 489
Creditors Due Within One Year Total Current Liabilities	47 918	55 009
Tangible Fixed Assets Depreciation Charge For Period		275

Company staff

Antoni D.

Role: Director

Appointed: 31 December 1990

Latest update: 26 February 2024

Julia B.

Role: Secretary

Appointed: 14 August 2006

Resigned: 31 March 2009

Latest update: 26 February 2024

Alan B.

Role: Secretary

Appointed: 25 January 1993

Resigned: 31 March 2004

Latest update: 26 February 2024

Philip C.

Role: Secretary

Appointed: 31 December 1990

Resigned: 25 January 1993

Latest update: 26 February 2024

People with significant control

Antoni D.

Notified on 29 August 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	12 September 2024
Confirmation statement last made up date	29 August 2023

Annual Accounts 31 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	31 December 2013
Annual Accounts 30 December 2014
Start Date For Period Covered By Report	2013-04-01
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	30 December 2014
Annual Accounts 18 December 2015
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	18 December 2015
Annual Accounts 24 December 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	24 December 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

Dwornik Engineering Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Antoni D.

Julia B.

Alan B.

Philip C.

People with significant control

Antoni D.

Accounts Documents

Company filings

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