Dw Flooring Darlington started in year 2015 as Private Limited Company with registration number 09430842. The Dw Flooring Darlington company has been functioning successfully for 9 years now and its status is active. The firm's office is based in Darlington at 73 Duke Street. Postal code: DL3 7SD.
The company has one director. Darren W., appointed on 13 May 2016. There are currently no secretaries appointed. As of 29 May 2024, there were 2 ex directors - Geoffrey W., Darren W. and others listed below. There were no ex secretaries.
Office Address | 73 Duke Street |
Town | Darlington |
Post code | DL3 7SD |
Country of origin | United Kingdom |
Registration Number | 09430842 |
Date of Incorporation | Tue, 10th Feb 2015 |
Industry | Floor and wall covering |
End of financial Year | 28th February |
Company age | 9 years old |
Account next due date | Thu, 30th Nov 2023 (181 days after) |
Account last made up date | Mon, 28th Feb 2022 |
Next confirmation statement due date | Thu, 22nd Feb 2024 (2024-02-22) |
Last confirmation statement dated | Wed, 8th Feb 2023 |
The register of persons with significant control who own or have control over the company consists of 1 name. As we discovered, there is Darren W. This PSC and has 75,01-100% shares.
Darren W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2016-02-29 | 2017-02-28 | 2018-02-28 | 2019-02-28 | 2020-02-29 | 2021-02-28 | 2022-02-28 |
Net Worth | 100 | ||||||
Balance Sheet | |||||||
Cash Bank In Hand | 7 394 | ||||||
Current Assets | 10 771 | 6 906 | 44 933 | 41 678 | 37 386 | 75 384 | 60 350 |
Debtors | 3 377 | ||||||
Tangible Fixed Assets | 3 299 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 1 | ||||||
Profit Loss Account Reserve | 99 | ||||||
Shareholder Funds | 100 | ||||||
Other | |||||||
Creditors | 13 310 | 7 868 | 29 085 | 14 546 | 31 338 | 77 485 | 63 480 |
Creditors Due Within One Year | 13 970 | ||||||
Fixed Assets | 3 299 | 1 278 | 3 440 | 5 971 | 4 447 | 3 315 | 2 910 |
Net Current Assets Liabilities | -3 199 | -962 | 15 848 | 27 132 | 6 048 | -2 101 | -3 130 |
Number Shares Allotted | 1 | ||||||
Par Value Share | 1 | ||||||
Share Capital Allotted Called Up Paid | 1 | ||||||
Tangible Fixed Assets Additions | 4 537 | ||||||
Tangible Fixed Assets Cost Or Valuation | 4 537 | ||||||
Tangible Fixed Assets Depreciation | 1 238 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 238 | ||||||
Total Assets Less Current Liabilities | 760 | 316 | 19 288 | 33 103 | 10 495 | 1 214 | -220 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 2024-02-08 filed on: 29th, February 2024 |
confirmation statement | Free Download (3 pages) |
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