Dw Floor Screed Ltd is a private limited company that can be found at 26 Etherley Lane, Bishop Auckland DL14 7QZ. Its net worth is estimated to be roughly 0 pounds, while the fixed assets belonging to the company total up to 0 pounds. Incorporated on 2019-04-03, this 5-year-old company is run by 2 directors.
Director Ethan B., appointed on 08 January 2024. Director Leslie W., appointed on 03 April 2019.
The company is classified as "floor and wall covering" (SIC: 43330), "other construction installation" (Standard Industrial Classification code: 43290).
The last confirmation statement was filed on 2023-03-15 and the date for the next filing is 2024-03-29. Furthermore, the accounts were filed on 30 April 2022 and the next filing is due on 31 January 2024.
Office Address | 26 Etherley Lane |
Town | Bishop Auckland |
Post code | DL14 7QZ |
Country of origin | United Kingdom |
Registration Number | 11924285 |
Date of Incorporation | Wed, 3rd Apr 2019 |
Industry | Floor and wall covering |
Industry | Other construction installation |
End of financial Year | 30th April |
Company age | 5 years old |
Account next due date | Wed, 31st Jan 2024 (119 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Fri, 29th Mar 2024 (2024-03-29) |
Last confirmation statement dated | Wed, 15th Mar 2023 |
The register of persons with significant control who own or have control over the company is made up of 4 names. As we discovered, there is Ethan B. This PSC and has 25-50% shares. The second entity in the persons with significant control register is Leslie W. This PSC owns 25-50% shares and has 25-50% voting rights. Moving on, there is Ethan B., who also meets the Companies House criteria to be categorised as a PSC. This PSC owns 25-50% shares and has 25-50% voting rights.
Ethan B.
Notified on | 8 January 2024 |
Nature of control: |
25-50% shares |
Leslie W.
Notified on | 3 April 2019 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Ethan B.
Notified on | 12 November 2023 |
Ceased on | 8 January 2024 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
David B.
Notified on | 3 April 2019 |
Ceased on | 2 February 2020 |
Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Profit & Loss | |||
---|---|---|---|
Accounts Information Date | 2020-04-30 | 2021-04-30 | 2022-04-30 |
Balance Sheet | |||
Cash Bank On Hand | 4 953 | 931 | |
Current Assets | 25 007 | 20 675 | 30 345 |
Debtors | 20 054 | 19 744 | |
Net Assets Liabilities | 22 965 | 10 969 | 17 977 |
Property Plant Equipment | 9 653 | 10 240 | |
Other | |||
Accumulated Depreciation Impairment Property Plant Equipment | 3 413 | ||
Average Number Employees During Period | 2 | 2 | 2 |
Called Up Share Capital Not Paid Not Expressed As Current Asset | 2 | 2 | 2 |
Creditors | 11 695 | 3 795 | 1 027 |
Depreciation Amortisation Impairment Expense | 3 217 | ||
Fixed Assets | 9 653 | 10 238 | 25 761 |
Increase From Depreciation Charge For Year Property Plant Equipment | 3 413 | ||
Net Current Assets Liabilities | 13 312 | 14 875 | 29 318 |
Other Operating Expenses Format2 | 27 397 | ||
Other Operating Income Format2 | 1 926 | ||
Profit Loss | 51 335 | ||
Property Plant Equipment Gross Cost | 9 653 | 13 653 | |
Raw Materials Consumables Used | 300 | ||
Staff Costs Employee Benefits Expense | 22 836 | ||
Tax Tax Credit On Profit Or Loss On Ordinary Activities | 9 296 | ||
Total Additions Including From Business Combinations Property Plant Equipment | 4 000 | ||
Total Assets Less Current Liabilities | 22 967 | 25 115 | 55 081 |
Turnover Revenue | 112 455 |
Type | Category | Free download | |
---|---|---|---|
AA |
Micro company accounts made up to 2023-04-30 filed on: 31st, January 2024 |
accounts | Free Download (9 pages) |
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