Founded in 2015, Dwe Services, classified under reg no. 09703014 is an active company. Currently registered at 31 High Street CB9 8AD, Haverhill the company has been in the business for nine years. Its financial year was closed on Tuesday 31st December and its latest financial statement was filed on Sat, 31st Dec 2022. Since Thu, 7th May 2020 Dwe Services Limited is no longer carrying the name Dw Electrical And Energy Services.
The firm has one director. David W., appointed on 25 July 2015. There are currently no secretaries appointed. As of 6 May 2024, there was 1 ex director - Lee D.. There were no ex secretaries.
Office Address | 31 High Street |
Town | Haverhill |
Post code | CB9 8AD |
Country of origin | United Kingdom |
Registration Number | 09703014 |
Date of Incorporation | Sat, 25th Jul 2015 |
Industry | Electrical installation |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (147 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 7th Aug 2024 (2024-08-07) |
Last confirmation statement dated | Mon, 24th Jul 2023 |
The list of PSCs that own or control the company includes 2 names. As we found, there is David W. This PSC and has 50,01-75% shares. Another one in the PSC register is Lee D. This PSC owns 50,01-75% shares.
David W.
Notified on | 1 July 2016 |
Nature of control: |
50,01-75% shares |
Lee D.
Notified on | 1 July 2016 |
Ceased on | 3 February 2017 |
Nature of control: |
50,01-75% shares |
Dw Electrical And Energy Services | May 7, 2020 |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 |
Net Worth | 40 609 | |||||||
Balance Sheet | ||||||||
Cash Bank In Hand | 30 977 | |||||||
Cash Bank On Hand | 30 977 | 10 485 | 11 751 | 2 055 | 61 960 | 41 263 | 149 631 | |
Current Assets | 212 154 | 165 613 | 107 678 | 151 928 | 150 940 | 160 705 | 201 776 | 432 744 |
Debtors | 181 177 | 155 128 | 107 678 | 132 832 | 104 356 | 56 129 | 108 661 | 122 071 |
Net Assets Liabilities | 40 609 | 6 727 | 17 047 | 14 050 | 92 | 64 | 20 534 | 144 677 |
Net Assets Liabilities Including Pension Asset Liability | 40 609 | |||||||
Other Debtors | 7 457 | 3 854 | 357 | 857 | 6 044 | 26 498 | 66 062 | |
Property Plant Equipment | 14 999 | 13 670 | 4 472 | 17 971 | 39 545 | 29 659 | 12 189 | 76 594 |
Tangible Fixed Assets | 14 999 | |||||||
Total Inventories | 7 345 | 44 529 | 42 616 | 51 852 | 161 042 | |||
Reserves/Capital | ||||||||
Called Up Share Capital | 2 | |||||||
Profit Loss Account Reserve | 40 607 | |||||||
Shareholder Funds | 40 609 | |||||||
Other | ||||||||
Accrued Liabilities | 8 924 | 6 795 | ||||||
Accumulated Depreciation Impairment Property Plant Equipment | 713 | 4 912 | 2 310 | 4 065 | 8 680 | 18 566 | 14 094 | 26 192 |
Average Number Employees During Period | 5 | 5 | 6 | 8 | 6 | 7 | 11 | |
Bank Borrowings Overdrafts | 15 957 | 15 307 | 6 808 | 40 180 | 34 445 | |||
Corporation Tax Payable | 10 751 | 3 173 | ||||||
Creditors | 12 303 | 10 049 | 94 253 | 12 393 | 47 351 | 54 579 | 45 703 | 72 783 |
Creditors Due After One Year | 12 303 | |||||||
Creditors Due Within One Year | 171 241 | |||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 371 | 9 723 | ||||||
Disposals Property Plant Equipment | 14 294 | 24 440 | ||||||
Finance Lease Liabilities Present Value Total | 12 303 | 10 049 | 12 393 | 32 044 | 26 047 | 5 523 | 38 338 | |
Increase From Depreciation Charge For Year Property Plant Equipment | 4 199 | 3 769 | 1 755 | 4 615 | 9 886 | 5 251 | 12 098 | |
Net Current Assets Liabilities | 40 913 | 5 840 | 13 425 | 11 886 | 11 312 | 26 674 | 56 364 | 155 418 |
Number Shares Allotted | 2 | |||||||
Other Creditors | 50 625 | 3 528 | 6 852 | 9 085 | 21 724 | 28 581 | 75 678 | |
Other Taxation Social Security Payable | 2 977 | 20 307 | 23 286 | 10 026 | 28 966 | 30 668 | 39 679 | |
Par Value Share | 1 | |||||||
Prepayments Accrued Income | 75 | |||||||
Property Plant Equipment Gross Cost | 15 712 | 18 582 | 6 782 | 22 036 | 48 225 | 48 225 | 26 283 | 102 786 |
Provisions For Liabilities Balance Sheet Subtotal | 3 000 | 2 734 | 850 | 3 414 | 3 414 | 1 690 | 2 316 | 14 552 |
Provisions For Liabilities Charges | 3 000 | |||||||
Recoverable Value-added Tax | 56 557 | |||||||
Share Capital Allotted Called Up Paid | 2 | |||||||
Tangible Fixed Assets Additions | 15 712 | |||||||
Tangible Fixed Assets Cost Or Valuation | 15 712 | |||||||
Tangible Fixed Assets Depreciation | 713 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 713 | |||||||
Total Additions Including From Business Combinations Property Plant Equipment | 2 870 | 2 494 | 15 254 | 26 189 | 2 498 | 76 503 | ||
Total Assets Less Current Liabilities | 55 912 | 19 510 | 17 897 | 29 857 | 50 857 | 56 333 | 68 553 | 232 012 |
Trade Creditors Trade Payables | 77 769 | 67 430 | 54 461 | 107 255 | 107 121 | 65 421 | 70 493 | 144 977 |
Trade Debtors Trade Receivables | 173 645 | 94 717 | 107 678 | 132 475 | 103 499 | 50 085 | 82 163 | 56 009 |
Bank Borrowings | 23 144 | 15 307 | 52 694 | 40 240 | ||||
Total Borrowings | 15 042 | 60 747 | 47 748 | 61 373 | 89 775 |
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