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D Wall Construction Services Limited PLYMOUTH

D Wall Construction Services started in year 2013 as Private Limited Company with registration number 08428895. The D Wall Construction Services company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Plymouth at 23 Holly Park Close. Postal code: PL5 4JY.

The firm has 2 directors, namely Daniel W., David W.. Of them, David W. has been with the company the longest, being appointed on 4 March 2013 and Daniel W. has been with the company for the least time - from 3 December 2018. As of 27 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the EX2 8QP postal code. The company is dealing with transport and has been registered as such. Its registration number is OH1141290 . It is located at 5 Christow Road, Marsh Barton Trading Estate, Exeter with a total of 2 cars.

D Wall Construction Services Limited Address / Contact

Office Address 23 Holly Park Close
Town Plymouth
Post code PL5 4JY
Country of origin United Kingdom

Company Information / Profile

Registration Number 08428895
Date of Incorporation Mon, 4th Mar 2013
Industry Construction of other civil engineering projects n.e.c.
End of financial Year 31st March
Company age 11 years old
Account next due date Sun, 31st Dec 2023 (118 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Mon, 18th Mar 2024 (2024-03-18)
Last confirmation statement dated Sat, 4th Mar 2023

Company staff

Daniel W.

Position: Director

Appointed: 03 December 2018

David W.

Position: Director

Appointed: 04 March 2013

People with significant control

The list of persons with significant control that own or have control over the company includes 2 names. As BizStats researched, there is Daniel W. This PSC has significiant influence or control over the company,. Another entity in the persons with significant control register is David W. This PSC owns 50,01-75% shares.

Daniel W.

Notified on 1 April 2022
Nature of control: significiant influence or control

David W.

Notified on 6 April 2016
Ceased on 31 March 2022
Nature of control: 50,01-75% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth-27 820174 842328 329       
Balance Sheet
Cash Bank In Hand1 087295 750398 330       
Cash Bank On Hand  398 330379 338623 890449 30080 627208 910534 5701 220 483
Current Assets93 638591 348826 5851 032 1241 126 539991 355487 1191 470 0661 743 1791 946 083
Debtors92 55190 941202 988338 282346 524342 055331 168456 187363 391560 150
Net Assets Liabilities Including Pension Asset Liability-27 820174 842328 329       
Other Debtors    8 20052 00752 00752 007144 650132 232
Property Plant Equipment  128 618110 74193 043395 3345 73954 19767 33881 338
Stocks Inventory 204 657225 267       
Tangible Fixed Assets16 49393 230128 618       
Total Inventories  225 267314 504156 125200 00075 324804 969845 218165 450
Reserves/Capital
Called Up Share Capital100100100       
Profit Loss Account Reserve-27 920174 742328 229       
Shareholder Funds-27 820174 842328 329       
Other
Accumulated Depreciation Impairment Property Plant Equipment  45 04174 268101 402147 06528 76638 63250 99065 560
Average Number Employees During Period   13558888
Creditors  626 874669 501671 411876 355372 3531 007 0321 207 643715 702
Creditors Due After One Year 104 000        
Creditors Due Within One Year137 951405 736626 874       
Finance Lease Liabilities Present Value Total    9 145255 562    
Increase From Depreciation Charge For Year Property Plant Equipment   29 22727 13445 6634009 86612 35814 570
Net Current Assets Liabilities-44 313185 612199 711362 623455 128115 000114 766463 034535 5361 230 381
Number Shares Allotted100100100       
Other Taxation Social Security Payable    207 53160 881140 797259 264220 630277 098
Par Value Share111       
Property Plant Equipment Gross Cost  173 659185 009194 445542 39934 50592 829118 328146 898
Share Capital Allotted Called Up Paid100100100       
Tangible Fixed Assets Additions20 00090 00063 659       
Tangible Fixed Assets Cost Or Valuation20 000110 000173 659       
Tangible Fixed Assets Depreciation3 50716 77045 041       
Tangible Fixed Assets Depreciation Charged In Period3 50713 26328 271       
Total Additions Including From Business Combinations Property Plant Equipment   11 3509 436347 954 58 32425 49928 570
Total Assets Less Current Liabilities-27 820278 842328 329473 364548 171510 334120 505517 231602 8741 311 719
Trade Creditors Trade Payables    454 735559 912231 556605 800784 263276 747
Trade Debtors Trade Receivables    338 324290 048197 432317 563108 709211 658
Amounts Owed By Group Undertakings      81 72986 617110 032216 260
Amounts Owed To Group Undertakings       139 218  
Bank Borrowings Overdrafts        200 000159 107
Disposals Decrease In Depreciation Impairment Property Plant Equipment      118 699   
Disposals Property Plant Equipment      507 894   
Other Creditors       2 7502 7502 750

Transport Operator Data

5 Christow Road
Address Marsh Barton Trading Estate
City Exeter
Post code EX2 8QP
Vehicles 2

Company filings

Filing category
Accounts Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control
Confirmation statement with no updates Sat, 4th Mar 2023
filed on: 6th, March 2023 		Free Download (3 pages)

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