Dwyer Engineering Services Limited in Finchley Road, NW3 6LH

Description

Data updated on: 01-11-2023

Dwyer Engineering Services Limited is a Private Limited Company, that is located in Harben House, Harben Parade in Finchley Road. The main office's located in NW3 6LH. This firm has been operating since 1990. The firm's registered no. is 02474908. This business's SIC code is 42990 which stands for Construction of other civil engineering projects n.e.c.. 2023-03-31 is the last time account status updates were reported.

1 transaction have been registered in 2011 with a sum total of £3,000. Cooperation with the Merton Council council covered the following areas: Fund Balances.

As for this specific limited company, a variety of director's tasks have so far been met by Denise D. and Francis D.. When it comes to these two people, Francis D. has administered limited company for the longest period of time, having been a vital part of directors' team for thirty three years. In order to provide support to the directors, this particular limited company has been using the skills of Denise D. as a secretary since the appointment on 2008-09-08.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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
Net Worth	715 313	672 219	663 611	749 687

Balance Sheet
Cash Bank In Hand	327 933	76 717	150 751	85 907
Cash Bank On Hand				85 907	35 071	692 643	44 524	444 869	451 456	123 964	231 706
Current Assets	1 081 087	1 095 003	1 038 108	967 439	1 574 626	2 217 273	2 210 483	1 777 549	1 896 272	2 146 857	2 483 959
Debtors	743 154	1 018 286	887 357	881 532	1 539 555	1 524 630	2 165 959	1 332 680	1 444 816	2 022 893	2 252 253
Net Assets Liabilities					824 277	1 106 592	1 378 026	1 486 952	1 595 279	1 677 447	1 765 182
Other Debtors				587 400	818 111	358 809	1 632 365	653 867	242 253	502 845	969 654
Property Plant Equipment				18 796	37 140	55 228	47 530	41 736	37 487	33 890	31 495
Tangible Fixed Assets	25 910	17 159	18 943	18 796

Capital & Reserves
Called Up Share Capital	2	2	2	2
Profit Loss Account Reserve	715 311	672 217	663 609	749 685
Shareholder Funds	715 313	672 219	663 611	749 687

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment				217 648	228 614	246 836	262 526	276 264	282 650	293 665	290 898
Additional Provisions Increase From New Provisions Recognised						9 586	-1 051	-1 215	-197	-683	1 434
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss							-450 000
Average Number Employees During Period					11	9	8	11	11	9	11
Creditors				236 548	787 489	706 323	721 452	325 013	331 357	496 860	742 398
Creditors Due Within One Year	391 684	439 943	393 440	236 548
Current Asset Investments	10 000
Debtors Due After One Year	-322 706
Disposals Decrease In Depreciation Impairment Property Plant Equipment					1 467				5 981	159	13 160
Disposals Property Plant Equipment					2 890				8 750	274	17 043
Dividends Paid					92 000	30 000
Increase From Depreciation Charge For Year Property Plant Equipment					12 433	18 222	15 690	13 738	12 367	11 174	10 393
Net Current Assets Liabilities	689 403	655 060	644 668	730 891	787 137	1 510 950	1 489 031	1 452 536	1 564 915	1 649 997	1 741 561
Number Shares Allotted		2	2	2
Other Creditors				20 706	37 527	62 152	93 326	49 506	72 938	21 112	38 093
Other Taxation Social Security Payable				31 982	64 694	93 625	79 555	42 847	38 490	35 775	37 610
Par Value Share		1	1	1
Profit Loss					166 590	312 315	271 434	108 926
Property Plant Equipment Gross Cost				236 444	265 754	302 064	310 056	318 000	320 137	327 555	322 393
Provisions						459 586	158 535	7 320	7 123	6 440	7 874
Provisions For Liabilities Balance Sheet Subtotal						459 586	158 535	7 320	7 123	6 440	7 874
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		1 632	8 321	6 119
Tangible Fixed Assets Cost Or Valuation	272 858	233 004	230 325	236 444
Tangible Fixed Assets Depreciation	246 948	215 845	211 382	217 648
Tangible Fixed Assets Depreciation Charged In Period		5 719	6 314	6 266
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		36 822	10 777
Tangible Fixed Assets Disposals		41 486	11 000
Total Additions Including From Business Combinations Property Plant Equipment					32 200	36 310	7 992	7 944	10 887	7 692	11 881
Total Assets Less Current Liabilities	715 313	672 219	663 611	749 687	824 277	1 566 178	1 536 561	1 494 272	1 602 402	1 683 887	1 773 056
Trade Creditors Trade Payables				174 084	685 268	550 546	548 571	232 660	217 739	439 973	666 695
Trade Debtors Trade Receivables				48 084	420 181	438 670	106 358		263 751	488 799	417 994
Amounts Owed By Associates Joint Ventures Participating Interests									938 812	1 031 249	864 605
Amounts Owed To Associates Joint Ventures Participating Interests									2 190

Company staff

Denise D.

Role: Secretary

Appointed: 08 September 2008

Latest update: 21 March 2024

Denise D.

Role: Director

Appointed: 10 September 2004

Latest update: 21 March 2024

Francis D.

Role: Director

Appointed: 31 March 1991

Latest update: 21 March 2024

Ben W.

Role: Secretary

Appointed: 27 October 2003

Resigned: 08 September 2008

Latest update: 21 March 2024

Michael W.

Role: Secretary

Appointed: 14 December 2001

Resigned: 24 October 2003

Latest update: 21 March 2024

Roberta D.

Role: Secretary

Appointed: 31 March 1991

Resigned: 13 December 2001

Latest update: 21 March 2024

People with significant control

Francis D. 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.

Francis D.

Notified on 6 April 2016

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	12 March 2024
Confirmation statement last made up date	27 February 2023

Annual Accounts 18 November 2014
Start Date For Period Covered By Report	01 April 2013
Date Approval Accounts	18 November 2014
Annual Accounts
Start Date For Period Covered By Report	01 April 2014
End Date For Period Covered By Report	31 March 2015
Annual Accounts
Start Date For Period Covered By Report	01 April 2015
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
End Date For Period Covered By Report	31 March 2014
Annual Accounts 7 November 2016
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	7 November 2016
Annual Accounts 30 October 2015
Date Approval Accounts	30 October 2015

Year / Transaction date	Council / Department / Transaction ID	No. of trans.	Total trans. value
2011	Merton Council	1	£ 3 000.00
2011-05-11	21		£ 3 000.00	Fund Balances

Year / Transaction date

Council / Department / Transaction ID

No. of trans.

Total trans. value

2011

Merton Council

£ 3 000.00

2011-05-11

£ 3 000.00

Fund Balances

Dwyer Engineering Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Denise D.

Denise D.

Francis D.

Ben W.

Michael W.

Roberta D.

People with significant control

Francis D.

Accounts Documents

Company filings

Filing category

Company's financial transactions

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