Founded in 2016, D W & A W Property Services, classified under reg no. 10315756 is an active company. Currently registered at 312 Torquay Road TQ3 2DZ, Paignton the company has been in the business for eight years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2022.
The company has 2 directors, namely Ann-Marie W., Darren W.. Of them, Ann-Marie W., Darren W. have been with the company the longest, being appointed on 5 August 2016. As of 14 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 312 Torquay Road |
| Office Address2 | Preston |
| Town | Paignton |
| Post code | TQ3 2DZ |
| Country of origin | United Kingdom |
| Registration Number | 10315756 |
| Date of Incorporation | Fri, 5th Aug 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 31st March |
| Company age | 8 years old |
| Account next due date | Sun, 31st Dec 2023 (135 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Fri, 9th Aug 2024 (2024-08-09) |
| Last confirmation statement dated | Wed, 26th Jul 2023 |
Position: Director
Appointed: 05 August 2016
Position: Director
Appointed: 05 August 2016
The register of persons with significant control who own or have control over the company includes 2 names. As BizStats identified, there is Darren W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Ann-Marie W. This PSC owns 25-50% shares and has 25-50% voting rights.
Darren W.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Ann-Marie W.
| Notified on | 5 August 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 799 | ||||||
| Balance Sheet | |||||||
| Cash Bank On Hand | 114 322 | 89 | 4 | 5 | |||
| Current Assets | 11 609 | 108 623 | 305 727 | 373 243 | 591 307 | 632 785 | 1 124 302 |
| Debtors | 258 921 | 591 218 | 632 781 | 1 124 297 | |||
| Net Assets Liabilities | 799 | 3 715 | 3 651 | 1 719 645 | 1 997 146 | 2 004 735 | 2 144 636 |
| Other Debtors | 252 420 | 597 043 | 630 600 | 1 120 794 | |||
| Property Plant Equipment | 3 110 000 | 3 415 163 | 3 415 163 | ||||
| Net Assets Liabilities Including Pension Asset Liability | 799 | ||||||
| Reserves/Capital | |||||||
| Shareholder Funds | 799 | ||||||
| Other | |||||||
| Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
| Bank Borrowings Overdrafts | 50 000 | 46 206 | 39 815 | 34 261 | |||
| Creditors | 122 842 | 25 442 | 11 808 | 15 643 | 1 975 381 | 2 000 983 | 2 341 160 |
| Net Current Assets Liabilities | -109 640 | 21 638 | 293 919 | 357 600 | 557 364 | 590 555 | 1 058 056 |
| Other Creditors | 1 697 955 | 1 929 175 | 1 961 168 | 25 826 | |||
| Other Taxation Social Security Payable | 267 | 2 048 | 34 864 | ||||
| Property Plant Equipment Gross Cost | 3 110 000 | 3 415 163 | 3 415 163 | 3 427 740 | |||
| Total Additions Including From Business Combinations Property Plant Equipment | 39 514 | 12 577 | |||||
| Total Assets Less Current Liabilities | 563 797 | 1 137 717 | 1 504 756 | 3 467 600 | 3 972 527 | 4 005 718 | 4 485 796 |
| Trade Debtors Trade Receivables | 6 501 | -5 825 | 2 181 | 3 503 | |||
| Total Increase Decrease From Revaluations Property Plant Equipment | 265 649 | ||||||
| Fixed Assets | 673 437 | 1 116 079 | 1 212 103 | 3 110 000 | |||
| Prepayments Accrued Income Not Expressed Within Current Asset Subtotal | 1 593 | 1 156 | |||||
| Creditors Due After One Year | 562 998 | ||||||
| Creditors Due Within One Year | 122 842 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to March 31, 2023 filed on: 7th, February 2024 |
accounts | Free Download (9 pages) |
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