Dw Machine Services started in year 2014 as Private Limited Company with registration number 08924466. The Dw Machine Services company has been functioning successfully for ten years now and its status is active. The firm's office is based in High Wycombe at 7 Penn Road. Postal code: HP15 7LN.
The company has 2 directors, namely Madeline W., David W.. Of them, Madeline W., David W. have been with the company the longest, being appointed on 5 March 2014. As of 15 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 7 Penn Road |
| Office Address2 | Hazlemere |
| Town | High Wycombe |
| Post code | HP15 7LN |
| Country of origin | United Kingdom |
| Registration Number | 08924466 |
| Date of Incorporation | Wed, 5th Mar 2014 |
| Industry | Repair of machinery |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Tue, 31st Dec 2024 (230 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Mon, 26th Aug 2024 (2024-08-26) |
| Last confirmation statement dated | Sat, 12th Aug 2023 |
Position: Director
Appointed: 05 March 2014
Position: Director
Appointed: 05 March 2014
The register of persons with significant control who own or have control over the company is made up of 1 name. As we found, there is David W. This PSC has significiant influence or control over the company,.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 |
| Net Worth | 28 562 | 40 626 | ||
| Balance Sheet | ||||
| Current Assets | 129 127 | 133 652 | 107 828 | 183 586 |
| Net Assets Liabilities | 40 626 | 106 244 | 171 051 | |
| Cash Bank In Hand | 14 878 | 41 045 | ||
| Debtors | 44 249 | 52 607 | ||
| Intangible Fixed Assets | 61 514 | 46 136 | ||
| Net Assets Liabilities Including Pension Asset Liability | 28 562 | |||
| Stocks Inventory | 70 000 | 40 000 | ||
| Tangible Fixed Assets | 15 486 | 12 241 | ||
| Reserves/Capital | ||||
| Called Up Share Capital | 100 | 100 | ||
| Profit Loss Account Reserve | 28 462 | 40 526 | ||
| Shareholder Funds | 28 562 | 40 626 | ||
| Other | ||||
| Creditors | 151 403 | 69 506 | 79 122 | |
| Fixed Assets | 77 000 | 58 377 | 67 922 | 66 587 |
| Net Current Assets Liabilities | -45 341 | -15 303 | 38 322 | 104 464 |
| Total Assets Less Current Liabilities | 31 659 | 43 074 | 106 244 | 171 051 |
| Creditors Due Within One Year | 174 468 | 148 955 | ||
| Intangible Fixed Assets Aggregate Amortisation Impairment | 15 378 | 30 756 | ||
| Intangible Fixed Assets Amortisation Charged In Period | 15 378 | 15 378 | ||
| Intangible Fixed Assets Cost Or Valuation | 76 892 | 76 892 | ||
| Number Shares Allotted | 100 | |||
| Par Value Share | 1 | |||
| Provisions For Liabilities Charges | 3 097 | 2 448 | ||
| Intangible Fixed Assets Additions | 76 892 | |||
| Tangible Fixed Assets Additions | 20 177 | 516 | ||
| Tangible Fixed Assets Cost Or Valuation | 20 177 | 20 693 | ||
| Tangible Fixed Assets Depreciation | 4 691 | 8 452 | ||
| Tangible Fixed Assets Depreciation Charged In Period | 4 691 | 3 761 | ||
| Share Capital Allotted Called Up Paid | 100 | 100 | ||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023-08-12 filed on: 17th, August 2023 |
confirmation statement | Free Download (4 pages) |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy