Dwb Cleaning Services started in year 2013 as Private Limited Company with registration number 08745383. The Dwb Cleaning Services company has been functioning successfully for eleven years now and its status is active. The firm's office is based in Cardiff at 46 Keyston Road. Postal code: CF5 3NG.
The firm has one director. Emma W., appointed on 16 March 2016. There are currently no secretaries appointed. As of 6 May 2024, there were 2 ex directors - Cherie D., Emma B. and others listed below. There were no ex secretaries.
Office Address | 46 Keyston Road |
Town | Cardiff |
Post code | CF5 3NG |
Country of origin | United Kingdom |
Registration Number | 08745383 |
Date of Incorporation | Wed, 23rd Oct 2013 |
Industry | Activities of households as employers of domestic personnel |
End of financial Year | 31st March |
Company age | 11 years old |
Account next due date | Tue, 31st Dec 2024 (239 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sat, 5th Oct 2024 (2024-10-05) |
Last confirmation statement dated | Thu, 21st Sep 2023 |
Profit & Loss | |||||||||
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Accounts Information Date | 2015-10-31 | 2016-10-31 | 2017-10-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 2 405 | 1 604 | |||||||
Balance Sheet | |||||||||
Current Assets | 8 911 | 7 608 | 75 190 | 59 727 | 29 316 | 31 611 | 56 384 | 13 758 | 7 420 |
Net Assets Liabilities | 1 604 | 42 234 | 37 776 | 36 284 | 41 715 | 24 690 | 4 063 | ||
Cash Bank In Hand | 5 671 | 3 456 | |||||||
Debtors | 3 240 | 4 152 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 2 405 | 1 604 | |||||||
Tangible Fixed Assets | 2 692 | 2 092 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 2 | 2 | |||||||
Profit Loss Account Reserve | 2 403 | 1 602 | |||||||
Shareholder Funds | 2 405 | 1 604 | |||||||
Other | |||||||||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||||
Creditors | 8 096 | 35 158 | 24 225 | 19 763 | 15 269 | 56 985 | 29 867 | 18 562 | |
Fixed Assets | 2 692 | 2 092 | 2 202 | 2 274 | 26 731 | 25 373 | 22 891 | 20 172 | 17 727 |
Net Current Assets Liabilities | -287 | -488 | 40 032 | 35 502 | 9 553 | 16 342 | 11 920 | 16 109 | -11 142 |
Total Assets Less Current Liabilities | 2 405 | 1 604 | 42 234 | 37 776 | 36 284 | 41 715 | 34 811 | 4 063 | 6 585 |
Creditors Due Within One Year | 9 198 | 8 096 | |||||||
Number Shares Allotted | 2 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | |||||||
Tangible Fixed Assets Cost Or Valuation | 2 692 | 2 692 | |||||||
Tangible Fixed Assets Depreciation | 600 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 600 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on 2023/03/31 filed on: 10th, October 2023 |
accounts | Free Download (5 pages) |
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