Dwrh Limited in Swanley Village, BR8 7PA

Description

Data updated on: 10-04-2023

2013 marks the establishment of Dwrh Limited, a company located at The Old Barn, Off Wood Street in Swanley Village. It was established on 2013-02-07. The firm Companies House Reg No. was 08393630 and the postal code was BR8 7PA. The firm had been in this business for about ten years until 2023-01-24.

For this limited company, all of director's tasks have so far been met by Doug H. and Victoria H.. Amongst these two people, Doug H. had managed the limited company for the longest time, having become a vital addition to company's Management Board on February 2013.

Doug H. was the individual who had control over this firm, owned over 3/4 of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-02-28	2015-02-28	2016-02-29	2017-02-28	2018-02-28	2019-02-28	2020-02-29	2021-02-28
Currency
Net Worth	841	533	292

Balance Sheet
Cash Bank In Hand	19 329	27 117	3 187
Cash Bank On Hand			3 187	2 091	1 333	410	25 143
Current Assets	23 749	27 117	5 187	5 861	5 793	3 100	25 143	6 305
Debtors	4 420		2 000	3 770	4 460	2 690		6 305
Net Assets Liabilities			292	165	-6 314	2 520	15 408	4 624
Net Assets Liabilities Including Pension Asset Liability	841	533	292
Property Plant Equipment			3 509	2 983	3 142	2 951	3 466	-522
Tangible Fixed Assets	1 424	2 822	3 509
Other Debtors								6 305

Capital & Reserves
Called Up Share Capital	1	1	1
Profit Loss Account Reserve	840	532	291
Shareholder Funds	841	533	292

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			1 369	1 895	2 449	2 969	3 582	521
Average Number Employees During Period				2	2	1	1	1
Creditors			7 702	8 081	14 651	2 970	12 640	599
Creditors Due Within One Year	24 332	28 918	7 702
Increase From Depreciation Charge For Year Property Plant Equipment				526	554	520	613	521
Net Current Assets Liabilities	-583	-1 801	-2 515	-2 220	-8 858	130	12 503	5 706
Number Shares Allotted	1	1	1
Other Creditors			6 726	6 036	12 168	145	8 657
Other Taxation Social Security Payable			76	965	285	1 745	2 902
Par Value Share	1	1	1
Property Plant Equipment Gross Cost			4 878	4 878	5 591	5 920	7 048	-1
Provisions For Liabilities Balance Sheet Subtotal			702	598	598	561	561	560
Provisions For Liabilities Charges		488	702
Share Capital Allotted Called Up Paid	1	1	1
Tangible Fixed Assets Additions	1 675	1 897	1 306
Tangible Fixed Assets Cost Or Valuation	1 675	3 572	4 878
Tangible Fixed Assets Depreciation	251	750	1 369
Tangible Fixed Assets Depreciation Charged In Period	251	499	619
Total Additions Including From Business Combinations Property Plant Equipment					713	329	1 128
Total Assets Less Current Liabilities	841	1 021	994	763	-5 716	3 081	15 969	5 184
Trade Creditors Trade Payables			900	1 080	2 198	1 080	1 081	599
Trade Debtors Trade Receivables			2 000	3 770	4 460	2 690
Disposals Decrease In Depreciation Impairment Property Plant Equipment								3 582
Disposals Property Plant Equipment								7 049

Company staff

Doug H.

Role: Director

Appointed: 07 February 2013

Latest update: 2 April 2023

Victoria H.

Role: Director

Appointed: 07 February 2013

Latest update: 2 April 2023

People with significant control

Doug H.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

Accounts Documents

Account next due date	30 November 2022
Account last made up date	28 February 2021
Confirmation statement next due date	21 February 2023
Confirmation statement last made up date	07 February 2022

Annual Accounts 8 April 2014
Start Date For Period Covered By Report	07 February 2013
End Date For Period Covered By Report	28 February 2014
Date Approval Accounts	8 April 2014
Annual Accounts 2 July 2015
Start Date For Period Covered By Report	01 March 2014
End Date For Period Covered By Report	28 February 2015
Date Approval Accounts	2 July 2015
Annual Accounts 23 November 2016
Start Date For Period Covered By Report	01 March 2015
End Date For Period Covered By Report	29 February 2016
Date Approval Accounts	23 November 2016
Annual Accounts
Start Date For Period Covered By Report	01 March 2016
End Date For Period Covered By Report	28 February 2017
Annual Accounts
Start Date For Period Covered By Report	01 March 2017
End Date For Period Covered By Report	28 February 2018
Annual Accounts
Start Date For Period Covered By Report	01 March 2018
End Date For Period Covered By Report	28 February 2019
Annual Accounts
Start Date For Period Covered By Report	01 March 2019
End Date For Period Covered By Report	29 February 2020
Annual Accounts
Start Date For Period Covered By Report	01 March 2020
End Date For Period Covered By Report	28 February 2021

Dwrh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doug H.

Victoria H.

People with significant control

Doug H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

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Dwrh Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Doug H.

Victoria H.

People with significant control

Doug H.

Accounts Documents

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

HQ address,
2014

HQ address,
2015