Founded in 2016, Dw Todman, classified under reg no. 10326604 is an active company. Currently registered at 4 Barfields Row School Road CO5 9TL, Colchester the company has been in the business for 8 years. Its financial year was closed on August 31 and its latest financial statement was filed on Wed, 31st Aug 2022.
The firm has 2 directors, namely Alexandra T., Daniel T.. Of them, Alexandra T., Daniel T. have been with the company the longest, being appointed on 12 August 2016. As of 9 June 2024, our data shows no information about any ex officers on these positions.
Office Address | 4 Barfields Row School Road |
Office Address2 | Messing |
Town | Colchester |
Post code | CO5 9TL |
Country of origin | United Kingdom |
Registration Number | 10326604 |
Date of Incorporation | Fri, 12th Aug 2016 |
Industry | Artistic creation |
End of financial Year | 31st August |
Company age | 8 years old |
Account next due date | Fri, 31st May 2024 (9 days after) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Sun, 25th Aug 2024 (2024-08-25) |
Last confirmation statement dated | Fri, 11th Aug 2023 |
The list of PSCs that own or have control over the company consists of 2 names. As we established, there is Daniel T. This PSC has significiant influence or control over this company, and has 25-50% shares. Another entity in the persons with significant control register is Alexandra T. This PSC has significiant influence or control over the company, owns 25-50% shares.
Daniel T.
Notified on | 12 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Alexandra T.
Notified on | 12 August 2016 |
Nature of control: |
significiant influence or control 25-50% shares |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 | 2022-08-31 | 2023-08-31 |
Balance Sheet | |||||||
Cash Bank On Hand | 5 259 | 921 | 5 606 | 10 169 | 1 551 | 13 498 | 1 672 |
Current Assets | 5 259 | 7 076 | 8 675 | 10 286 | 1 551 | 13 498 | 4 166 |
Debtors | 6 155 | 3 069 | 117 | 2 494 | |||
Other Debtors | 6 155 | 3 069 | 117 | 1 868 | |||
Property Plant Equipment | 472 | ||||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 118 | ||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 | 2 |
Creditors | 4 752 | 8 563 | 8 655 | 9 637 | 6 739 | 12 476 | 10 000 |
Dividends Paid | 1 000 | 5 000 | 4 000 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 118 | ||||||
Net Current Assets Liabilities | 507 | -1 487 | 20 | 649 | -5 188 | 1 022 | -5 834 |
Number Shares Issued Fully Paid | 2 | 2 | 2 | 2 | 2 | 2 | |
Other Creditors | 2 000 | 8 563 | 8 067 | 8 316 | 6 739 | 10 082 | 10 000 |
Other Taxation Social Security Payable | 2 752 | 588 | 1 321 | 2 394 | |||
Par Value Share | 2 | 2 | 2 | 2 | 2 | 2 | |
Profit Loss | -1 994 | 2 507 | 5 629 | -5 837 | 10 210 | -6 384 | |
Property Plant Equipment Gross Cost | 590 | ||||||
Total Additions Including From Business Combinations Property Plant Equipment | 590 | ||||||
Total Assets Less Current Liabilities | 507 | -1 487 | 20 | 649 | -5 188 | 1 022 | -5 362 |
Trade Debtors Trade Receivables | 626 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full company accounts data drawn up to Thu, 31st Aug 2023 filed on: 25th, March 2024 |
accounts | Free Download (7 pages) |
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