Founded in 2016, Dpw Interim, classified under reg no. 10228109 is an active company. Currently registered at 34 Queen Street WA12 9AZ, Warrington the company has been in the business for eight years. Its financial year was closed on 30th June and its latest financial statement was filed on June 30, 2022.
The company has 2 directors, namely Diane W., Phillip W.. Of them, Diane W., Phillip W. have been with the company the longest, being appointed on 13 June 2016. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 34 Queen Street |
| Office Address2 | Newton-le-willows |
| Town | Warrington |
| Post code | WA12 9AZ |
| Country of origin | United Kingdom |
| Registration Number | 10228109 |
| Date of Incorporation | Mon, 13th Jun 2016 |
| Industry | Management consultancy activities other than financial management |
| End of financial Year | 30th June |
| Company age | 8 years old |
| Account next due date | Sun, 31st Mar 2024 (28 days after) |
| Account last made up date | Thu, 30th Jun 2022 |
| Next confirmation statement due date | Wed, 26th Jun 2024 (2024-06-26) |
| Last confirmation statement dated | Mon, 12th Jun 2023 |
Position: Director
Appointed: 13 June 2016
Position: Director
Appointed: 13 June 2016
The register of PSCs who own or control the company is made up of 3 names. As we established, there is Phillip W. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Diane W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Phillip W., who also fulfils the Companies House conditions to be categorised as a PSC. This PSC owns 25-50% shares.
Phillip W.
| Notified on | 20 June 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Diane W.
| Notified on | 13 June 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Phillip W.
| Notified on | 13 June 2016 |
| Ceased on | 6 June 2019 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 91 284 | 88 131 | 55 687 | 25 767 | 61 683 | 62 890 | 72 406 |
| Current Assets | 25 767 | 68 041 | 78 388 | 87 166 | |||
| Debtors | 6 358 | 15 498 | 14 760 | ||||
| Net Assets Liabilities | 41 395 | 46 982 | 26 426 | 13 652 | 50 485 | 486 | 20 675 |
| Property Plant Equipment | 692 | 1 185 | 765 | 346 | 346 | 596 | 447 |
| Other | |||||||
| Version Production Software | 2 021 | 2 021 | |||||
| Accrued Liabilities | 600 | 600 | 600 | ||||
| Accrued Liabilities Not Expressed Within Creditors Subtotal | -600 | ||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 231 | 493 | 913 | 1 332 | 1 332 | 1 531 | 1 680 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 923 | 755 | 449 | ||||
| Average Number Employees During Period | 2 | 2 | 2 | 1 | 2 | 1 | 2 |
| Creditors | 50 580 | 42 334 | 30 026 | 12 461 | 17 902 | 78 498 | 66 938 |
| Depreciation Expense Property Plant Equipment | 231 | ||||||
| Dividend Per Share Interim | 20 000 | ||||||
| Increase From Depreciation Charge For Year Property Plant Equipment | 231 | 262 | 420 | 419 | 199 | 149 | |
| Loans From Directors | 7 387 | 68 696 | 35 885 | ||||
| Net Current Assets Liabilities | 40 704 | 45 797 | 25 661 | 13 306 | 50 139 | -110 | 20 228 |
| Number Shares Issued Fully Paid | 100 | ||||||
| Other Creditors | 4 497 | ||||||
| Par Value Share | 1 | ||||||
| Property Plant Equipment Gross Cost | 923 | 1 678 | 1 678 | 1 678 | 1 678 | 2 127 | 2 127 |
| Taxation Social Security Payable | 7 792 | 4 194 | 16 680 | ||||
| Total Assets Less Current Liabilities | 41 995 | ||||||
| Trade Creditors Trade Payables | 13 | ||||||
| Trade Debtors Trade Receivables | 6 358 | 15 498 | 14 760 | ||||
| Value-added Tax Payable | 9 881 | 4 995 | 9 276 | ||||
| Director Remuneration | 17 547 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to June 30, 2023 filed on: 16th, December 2023 |
accounts | Free Download (7 pages) |
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