Founded in 2014, Dw Paraplanning, classified under reg no. 08836829 is an active company. Currently registered at 1 Arden Court B49 6HN, Alcester the company has been in the business for 10 years. Its financial year was closed on 31st January and its latest financial statement was filed on 2023-01-31.
The company has one director. Donna W., appointed on 8 January 2014. There are currently no secretaries appointed. As of 29 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Arden Court |
Office Address2 | Arden Road |
Town | Alcester |
Post code | B49 6HN |
Country of origin | United Kingdom |
Registration Number | 08836829 |
Date of Incorporation | Wed, 8th Jan 2014 |
Industry | Solicitors |
End of financial Year | 31st January |
Company age | 10 years old |
Account next due date | Thu, 31st Oct 2024 (155 days left) |
Account last made up date | Tue, 31st Jan 2023 |
Next confirmation statement due date | Wed, 17th Jan 2024 (2024-01-17) |
Last confirmation statement dated | Tue, 3rd Jan 2023 |
The list of persons with significant control that own or control the company consists of 1 name. As BizStats established, there is Donna W. The abovementioned PSC has significiant influence or control over the company,.
Donna W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-01-31 | 2016-01-31 | 2017-01-31 | 2018-01-31 | 2019-01-31 | 2020-01-31 | 2021-01-31 |
Net Worth | 610 | 1 187 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 24 947 | 19 055 | |||||
Cash Bank On Hand | 19 055 | 27 921 | 24 665 | 28 647 | 35 174 | 59 958 | |
Current Assets | 27 921 | 28 929 | 38 642 | 45 086 | 59 958 | ||
Debtors | 4 264 | 9 995 | 9 912 | ||||
Property Plant Equipment | 675 | 1 307 | 980 | 735 | 551 | 413 | |
Tangible Fixed Assets | 675 | ||||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 510 | 1 087 | |||||
Shareholder Funds | 610 | 1 187 | |||||
Other | |||||||
Amount Specific Advance Or Credit Directors | 4 264 | 9 995 | 9 911 | 1 654 | |||
Amount Specific Advance Or Credit Made In Period Directors | 4 264 | 5 731 | |||||
Amount Specific Advance Or Credit Repaid In Period Directors | 84 | 11 565 | |||||
Accrued Liabilities Deferred Income | 230 | 230 | 230 | 230 | |||
Accumulated Depreciation Impairment Property Plant Equipment | 14 | 450 | 777 | 1 022 | 1 206 | 1 344 | |
Corporation Tax Payable | 2 476 | 5 537 | 6 301 | 5 749 | 6 479 | 2 207 | |
Creditors | 18 543 | 27 329 | 6 754 | 6 459 | 7 284 | 14 749 | |
Creditors Due Within One Year | 24 337 | 18 543 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 436 | 327 | 245 | 184 | 138 | ||
Net Current Assets Liabilities | 610 | 512 | 4 592 | 22 175 | 32 183 | 37 802 | 45 209 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 225 | 225 | 225 | ||||
Other Taxation Social Security Payable | 223 | 256 | 313 | 753 | |||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 689 | 1 757 | 1 757 | 1 757 | 1 757 | ||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 689 | ||||||
Tangible Fixed Assets Cost Or Valuation | 689 | ||||||
Tangible Fixed Assets Depreciation | 14 | ||||||
Tangible Fixed Assets Depreciation Charged In Period | 14 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 068 | ||||||
Total Assets Less Current Liabilities | 610 | 1 187 | 1 899 | 23 155 | 32 918 | 38 353 | 45 622 |
Trade Creditors Trade Payables | 143 | -1 | 37 | -1 | |||
Average Number Employees During Period | 2 | 2 | 2 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with updates 2024-01-03 filed on: 18th, January 2024 |
confirmation statement | Free Download (4 pages) |
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