W.d.w.properties Limited in Egham, TW20 9HY

Description

Data updated on: 01-11-2023

The date the firm was established is 1959-10-12. Registered under number 00639307, the firm is registered as a Private Limited Company. You may find the headquarters of the company during its opening times under the following address: Gladstone House 77-79 High Street, TW20 9HY Egham. This enterprise's principal business activity number is 41100 and their NACE code stands for Development of building projects. The company's most recent accounts describe the period up to Sat, 31st Dec 2022 and the most recent confirmation statement was filed on Sat, 31st Dec 2022.

Violet W., Marion W. and William W. are listed as enterprise's directors and have been monitoring progress towards achieving the objectives and policies since November 2019. In order to find professional help with legal documentation, the company has been using the skills of William W. as a secretary for the last 7 years.

William W. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2011-12-31	2012-12-31	2013-12-31	2014-12-31	2015-12-31	2016-12-31	2017-12-31	2018-12-31	2019-09-30	2020-12-31	2021-12-31	2022-12-31
Currency	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP	GBP
Net Worth	101 116	85 052	194 742	264 545	274 759

Balance Sheet
Cash Bank On Hand					90 513	283 852	363 206	549 119	714 400	304 534	88 792	32 624
Current Assets	732 063	168 951	359 707	461 124	450 269	701 371	451 926	614 932	789 401	875 782	709 209	509 465
Debtors	174 849	15 977	122 927	288 396	305 662	363 425	34 626	14 078	23 266	187 827	135 176	97 597
Other Debtors					305 662	363 425	34 626	14 078	23 266	187 827	105 642	82 763
Property Plant Equipment					1 379	1 103	66 495	58 871	53 459	121 165	101 624	88 604
Total Inventories					54 094	54 094	54 094	51 735	51 735	51 735	51 735	51 735
Cash Bank In Hand	503 120	98 880	93 462	118 634	90 513
Stocks Inventory	54 094	54 094	54 094	54 094	54 094
Tangible Fixed Assets	12 552	10 574	6 725	4 495	1 379

Capital & Reserves
Called Up Share Capital	80	80	80	80	80
Profit Loss Account Reserve	101 036	84 972	194 662	264 465	274 679
Shareholder Funds	101 116	85 052	194 742	264 545	274 759

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment					12 473	12 749	16 423	18 170	31 850	58 538	88 070	113 981
Average Number Employees During Period						1	2	3	3	3	3	3
Corporation Tax Payable								32 843	74 846	15 781	14 834	620
Corporation Tax Recoverable											29 534	14 834
Creditors					176 889	311 187	108 068	127 276	127 032	105 131	91 202	107 150
Current Asset Investments										331 686	433 506	327 509
Increase From Depreciation Charge For Year Property Plant Equipment						276	3 674	14 893	13 680	26 688	29 532	25 911
Net Current Assets Liabilities	88 564	-250 907	177 445	260 050	273 380	510 184	343 858	487 656	662 369	770 651	618 007	402 315
Other Creditors					53 046	42 464	69 759	93 293	47 700	89 350	76 368	106 530
Other Investments Other Than Loans										331 686	433 506	327 509
Other Taxation Social Security Payable					62 225	74 056	38 309	33 983
Property Plant Equipment Gross Cost					13 852	13 852	82 918	77 041	85 309	179 703	189 694	202 585
Total Additions Including From Business Combinations Property Plant Equipment							69 066	7 975	8 268	94 394	9 991	12 891
Total Assets Less Current Liabilities	101 116	85 052	234 409	264 545	274 759	391 287	410 353	546 527	715 828	891 816	719 631	490 919
Trade Creditors Trade Payables					61 618	74 667			4 486
Creditors Due Within One Year	643 499	419 858	93 038	201 074	176 889
Disposals Decrease In Depreciation Impairment Property Plant Equipment								13 146
Disposals Property Plant Equipment								13 852
Fixed Assets	12 552	335 959	17 297
Investments Fixed Assets		325 385
Number Shares Allotted		80	80	80	80
Par Value Share		1	1	1	1
Share Capital Allotted Called Up Paid	80	80	80	80	80
Tangible Fixed Assets Additions		665	11 047	2 377	-2 217
Tangible Fixed Assets Cost Or Valuation	12 552	13 217	24 264	16 069	13 852
Tangible Fixed Assets Depreciation		2 643	6 967	11 574	12 473
Tangible Fixed Assets Depreciation Charged In Period		2 643	4 324	4 607	899