Daw Trading Ltd in Southall, UB2 4HJ

Description

Data updated on: 01-11-2023

Daw Trading came into being in 2005 as a company enlisted under no 05569256, located at UB2 4HJ Southall at 61 Shaftesbury Avenue. This firm has been in business for 19 years and its last known state is active. Up till now Daw Trading Ltd switched the registered name three times. Before 2020-06-20 the company used the name Wd20. Then the company adapted the name Dws20 that was used till 2020-06-20 then the final name was agreed on. The enterprise's declared SIC number is 46900 meaning Non-specialised wholesale trade. The company's most recent filed accounts documents cover the period up to 2020-05-31 and the most recent confirmation statement was submitted on 2021-04-02.

On 2018-03-12, the company was seeking a Bookkeeper to fill a full time vacancy in the infrastructure construction in Rochester, South East/Southern. The offered job position required experienced worker and an education A level or its equivalent.

Harpreet N. is this enterprise's single managing director, who was arranged to perform management duties 3 years ago. The following company had been guided by Sp F. until 2021-07-26. Additionally a different director, specifically David W. gave up the position 3 years ago.

Previous company's names
Daw Trading Ltd 2020-06-20
Wd20 Ltd 2020-06-09
Dws20 Ltd 2020-06-03
Euroside Services Limited 2005-09-20

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-05-31	2012-05-31	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	-25 530	4 458	-4 125	10 607	19 305	34 125

Balance Sheet
Cash Bank In Hand	7 541	1 443	762	2 332	1 490	549
Cash Bank On Hand						549	3 631	2 498	4 912	668
Current Assets	168 557	217 756	137 586	100 479	96 881	416 874	1 789 201	1 816 296	796 886	1 915
Debtors	161 016	216 313	136 324	86 252	95 391	416 325	1 785 570	1 871 631	791 974	1 247
Net Assets Liabilities						34 125	-128 748
Net Assets Liabilities Including Pension Asset Liability	-25 530	4 458	-4 125	10 607	19 305	34 125
Other Debtors						426	52 836	235 320	65 706	80
Property Plant Equipment						1 535	1 151	1 160	870	652
Stocks Inventory			500	11 895
Tangible Fixed Assets	581	2 642	1 981	1 485	1 114	1 535

Capital & Reserves
Called Up Share Capital	1	1	1	1	1	1
Profit Loss Account Reserve	-25 531	4 457	-4 126	10 606	19 304	34 124
Shareholder Funds	-25 530	4 458	-4 125	10 607	19 305	34 125

Other Financial Data
Amount Specific Advance Or Credit Directors									526
Amount Specific Advance Or Credit Made In Period Directors									91 295
Amount Specific Advance Or Credit Repaid In Period Directors									90 769	526
Accumulated Depreciation Impairment Property Plant Equipment						3 569	3 953	4 283	4 573	4 791
Amounts Owed By Group Undertakings						156 373
Amounts Owed To Group Undertakings						126 131	121 531	102 927
Amounts Recoverable On Contracts						259 198	316 788	216 513	287 233
Average Number Employees During Period						10	7	6	8	10
Creditors						383 977	1 919 100	1 895 269	842 830	118 063
Creditors Due Within One Year		215 487	143 358	91 111	78 467	383 977
Deferred Tax Liabilities						307
Increase From Depreciation Charge For Year Property Plant Equipment							384	330	290	218
Net Current Assets Liabilities	-26 111	2 269	-5 772	9 368	18 414	32 897	-129 899	-78 973	-45 944	-116 148
Number Shares Allotted			1	1	1	1
Other Creditors						21 088	203 391	220 856	313 943	2 721
Other Taxation Social Security Payable						95 984	72 885	40 557	89 246	113 842
Par Value Share			1	1	1	1
Property Plant Equipment Gross Cost						5 104	5 104	5 443	5 443
Provisions						307	307
Provisions For Liabilities Balance Sheet Subtotal						307
Provisions For Liabilities Charges	0	453	334	246	223	307
Share Capital Allotted Called Up Paid		1	1	1	1	1
Tangible Fixed Assets Additions		2 465				799
Tangible Fixed Assets Cost Or Valuation	1 840	4 305	4 305	4 305	4 305	5 104
Tangible Fixed Assets Depreciation	1 259	1 663	2 324	2 820	3 191	3 569
Tangible Fixed Assets Depreciation Charged In Period			661	496	371	378
Total Additions Including From Business Combinations Property Plant Equipment								339
Total Assets Less Current Liabilities	-25 530	4 911	-3 791	10 853	19 528	34 432	-128 748	-77 813	-45 074	-115 496
Trade Creditors Trade Payables						140 774	1 521 293	1 588 762	439 641	1 500
Trade Debtors Trade Receivables						328	1 415 946	1 419 798	439 035	1 167
Creditors Due Within One Year Total Current Liabilities	194 668	215 487
Fixed Assets	581	2 642
Tangible Fixed Assets Depreciation Charge For Period		404