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Dwds Limited SOUTH YORKSHIRE

Dwds started in year 2006 as Private Limited Company with registration number 05790411. The Dwds company has been functioning successfully for eighteen years now and its status is active. The firm's office is based in South Yorkshire at 38 Doncaster Road. Postal code: S70 1TL.

At present there are 4 directors in the the company, namely Joshua S., Matthew W. and Tracy W. and others. In addition one secretary - Tracy W. - is with the firm. As of 6 May 2024, our data shows no information about any ex officers on these positions.

This company operates within the S72 8WH postal code. The company is dealing with transport and has been registered as such. Its registration number is OB1071754 . It is located at A H Hardwick, Shaw Lane, Barnsley with a total of 4 carsand 2 trailers.

Dwds Limited Address / Contact

Office Address 38 Doncaster Road
Office Address2 Barnsley
Town South Yorkshire
Post code S70 1TL
Country of origin United Kingdom

Company Information / Profile

Registration Number 05790411
Date of Incorporation Fri, 21st Apr 2006
Industry Freight transport by road
End of financial Year 30th April
Company age 18 years old
Account next due date Wed, 31st Jan 2024 (96 days after)
Account last made up date Sat, 30th Apr 2022
Next confirmation statement due date Wed, 17th Apr 2024 (2024-04-17)
Last confirmation statement dated Mon, 3rd Apr 2023

Company staff

Joshua S.

Position: Director

Appointed: 04 April 2020

Matthew W.

Position: Director

Appointed: 01 May 2014

Tracy W.

Position: Director

Appointed: 22 April 2007

Dean W.

Position: Director

Appointed: 21 April 2006

Tracy W.

Position: Secretary

Appointed: 21 April 2006

7side Secretarial Limited

Position: Corporate Secretary

Appointed: 21 April 2006

Resigned: 21 April 2006

7side Nominees Limited

Position: Corporate Director

Appointed: 21 April 2006

Resigned: 21 April 2006

People with significant control

The list of PSCs that own or control the company consists of 2 names. As BizStats established, there is Dean W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Tracy W. This PSC owns 25-50% shares and has 25-50% voting rights.

Dean W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Tracy W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-04-302012-04-302013-04-302014-04-302015-04-302016-04-302017-04-302018-04-302019-04-302020-04-302021-04-302022-04-302023-04-30
Net Worth33 2213892 3761 03240213 532       
Balance Sheet
Cash Bank In Hand2602 2753 6314582 4998 861       
Cash Bank On Hand     8 86129 20817 5998 72132 76827 59949 86059 810
Current Assets27 0357 64929 16930 98067 039107 877109 50695 631112 745134 266161 632194 798173 751
Debtors26 7755 37425 53830 52264 54099 01680 29878 032104 024101 498134 033144 938113 941
Intangible Fixed Assets37 91735 41732 91730 41727 91725 417       
Net Assets Liabilities     11 01918 71227 30941 7064 96924 71658 92254 625
Net Assets Liabilities Including Pension Asset Liability33 2213892 3761 03240213 532       
Other Debtors          6 0004 5374 537
Property Plant Equipment     138 613157 375245 195293 284314 337282 439260 870 
Tangible Fixed Assets107 41136 99236 97721 84348 950138 613       
Reserves/Capital
Called Up Share Capital999999999999       
Profit Loss Account Reserve33 1222902 27793330313 433       
Shareholder Funds33 2213892 3761 03240213 532       
Other
Amount Specific Advance Or Credit Directors    21 4675 254  23 66035 68834 88616 845 
Amount Specific Advance Or Credit Repaid In Period Directors     21 4675 254  23 66035 68834 88616 845
Accrued Liabilities     2 0702 1782 4252 60011 4309 1839 3335 528
Accumulated Amortisation Impairment Intangible Assets     24 87527 66730 45933 25136 04338 83541 62744 419
Accumulated Depreciation Impairment Property Plant Equipment     33 28664 75779 738131 281125 128180 701190 070189 572
Additional Provisions Increase From New Provisions Recognised        9 1374 000-6 065-4 0945 331
Average Number Employees During Period      3444554
Bank Borrowings        20 87636 25422 02223 62810 000
Bank Borrowings Overdrafts        20 87625 64753 62532 50022 500
Corporation Tax Payable     8 47517 0871 01915 44324 02931 89544 57041 954
Creditors     73 09161 156108 326132 328200 958161 890107 770109 308
Creditors Due After One Year17 52625 78917 2502 67219 17269 155       
Creditors Due Within One Year103 57446 48272 04275 167114 541161 497       
Disposals Decrease In Depreciation Impairment Property Plant Equipment      3 41424 0335 55664 1597 87447 48556 145
Disposals Property Plant Equipment      6 88065 51738 075133 50028 242115 84590 900
Finance Lease Liabilities Present Value Total     73 09161 156108 326132 328175 311108 26575 27075 384
Fixed Assets145 32872 40969 89452 26076 867164 030179 708264 736310 033328 294293 604269 243287 101
Increase From Amortisation Charge For Year Intangible Assets      2 7922 7922 7922 7922 7922 7922 792
Increase From Depreciation Charge For Year Property Plant Equipment      34 88539 01457 09958 00663 44756 85455 647
Intangible Assets     25 12522 33319 54116 74913 95711 1658 3735 581
Intangible Assets Gross Cost     50 00050 00050 00050 00050 00050 00050 000 
Intangible Fixed Assets Aggregate Amortisation Impairment12 08314 58317 08319 58322 08324 583       
Intangible Fixed Assets Amortisation Charged In Period 2 5002 5002 5002 5002 500       
Intangible Fixed Assets Cost Or Valuation50 00050 00050 00050 00050 000        
Net Current Assets Liabilities-76 539-38 833-42 873-44 187-47 502-51 905-69 939-82 514-80 275-62 643-53 339-52 986-68 272
Nominal Value Shares Issued Specific Share Issue       1     
Number Shares Allotted 9999999999       
Number Shares Issued Fully Paid       1010101010100
Number Shares Issued Specific Share Issue       10     
Other Creditors     43 11846 29517 3002 000   2 932
Other Taxation Social Security Payable      330     339
Par Value Share 11111 111111
Prepayments       1 164     
Property Plant Equipment Gross Cost     171 899222 132324 933424 565439 465463 140450 940471 092
Provisions       46 58755 72459 72453 65949 56554 896
Provisions For Liabilities Balance Sheet Subtotal     27 72329 90146 58755 72459 72453 65949 56554 896
Provisions For Liabilities Charges18 0427 3987 3954 3699 79127 723       
Secured Debts54 50640 18845 39324 29368 933158 699       
Share Capital Allotted Called Up Paid999999999999       
Tangible Fixed Assets Additions 24 36126 0545 59547 082108 748       
Tangible Fixed Assets Cost Or Valuation180 71044 57143 43029 93063 151171 899       
Tangible Fixed Assets Depreciation73 2997 5796 4538 08714 20133 286       
Tangible Fixed Assets Depreciation Charged In Period 5 2303 5434 6949 46319 085       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals 70 9504 6693 0603 349        
Tangible Fixed Assets Disposals 160 50027 19519 09513 861        
Total Additions Including From Business Combinations Property Plant Equipment      57 113168 318137 707148 40051 917103 6452 007
Total Assets Less Current Liabilities68 78933 57627 0218 07329 365110 410109 769182 222229 758265 651240 265216 257218 829
Total Borrowings     160 919150 597184 000217 245288 915251 575204 044162 192
Trade Creditors Trade Payables     12 1639 46920 97819 59417 98011 87315 11222 018
Trade Debtors Trade Receivables     93 76280 29876 86880 36465 81093 147123 556109 404
Advances Credits Directors 667 7 44621 4675 254       
Advances Credits Repaid In Period Directors  667 7 446        

Transport Operator Data

A H Hardwick
Address Shaw Lane , Carlton
City Barnsley
Post code S71 3HJ
Vehicles 4
Trailers 2

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers
Director's appointment was terminated on October 1, 2023
filed on: 8th, April 2024 		Free Download (1 page)

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