Dwj Commercials started in year 2007 as Private Limited Company with registration number 06139466. The Dwj Commercials company has been functioning successfully for 17 years now and its status is active. The firm's office is based in Gwynedd at 3 Kingshead. Postal code: LL53 5DR. Since Thursday 12th November 2020 Dwj Commercials Ltd is no longer carrying the name Dwj Welding & Fabrication.
There is a single director in the company at the moment - Dewi J., appointed on 6 March 2007. In addition, a secretary was appointed - Elena W., appointed on 6 March 2007. As of 28 March 2024, there was 1 ex director - Elena W.. There were no ex secretaries.
This company operates within the LL55 1YD postal code. The company is dealing with transport and has been registered as such. Its registration number is OG1099828 . It is located at Rhos Chwiloe, Bethel, Caernarfon with a total of 3 carsand 3 trailers.
Office Address | 3 Kingshead |
Office Address2 | Pwllheli |
Town | Gwynedd |
Post code | LL53 5DR |
Country of origin | United Kingdom |
Registration Number | 06139466 |
Date of Incorporation | Tue, 6th Mar 2007 |
Industry | Manufacture of other fabricated metal products n.e.c. |
Industry | Renting and leasing of trucks and other heavy vehicles |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (278 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Sun, 21st Apr 2024 (2024-04-21) |
Last confirmation statement dated | Fri, 7th Apr 2023 |
The list of PSCs that own or have control over the company includes 1 name. As BizStats identified, there is Dewi J. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dewi J.
Notified on | 7 April 2017 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Dwj Welding & Fabrication | November 12, 2020 |
Profit & Loss | |||||||||||||
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Accounts Information Date | 2011-03-31 | 2012-03-31 | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 109 784 | 111 343 | 149 362 | 192 437 | 191 843 | 143 056 | |||||||
Balance Sheet | |||||||||||||
Cash Bank In Hand | 75 252 | 94 394 | 90 164 | 44 591 | 69 127 | 12 709 | |||||||
Current Assets | 114 563 | 121 394 | 152 493 | 122 115 | 146 814 | ||||||||
Debtors | 37 631 | 25 569 | 60 587 | 76 175 | 77 687 | 87 727 | |||||||
Net Assets Liabilities | 110 605 | 125 788 | 129 021 | 132 385 | 104 331 | 119 271 | 134 256 | ||||||
Net Assets Liabilities Including Pension Asset Liability | 109 784 | 111 343 | |||||||||||
Stocks Inventory | 1 680 | 1 430 | 1 742 | 1 349 | |||||||||
Tangible Fixed Assets | 61 931 | 60 462 | 80 214 | 144 564 | 141 146 | 143 974 | |||||||
Trade Debtors | 37 631 | 25 569 | 60 587 | 76 175 | 77 687 | ||||||||
Reserves/Capital | |||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 109 684 | 111 243 | 149 262 | 192 337 | 191 743 | 142 956 | |||||||
Shareholder Funds | 109 784 | 111 343 | 149 362 | 192 437 | 191 843 | 143 056 | |||||||
Other | |||||||||||||
Average Number Employees During Period | 2 | 2 | 1 | 1 | |||||||||
Creditors | -109 579 | -114 502 | -109 163 | -121 337 | -173 063 | -155 325 | -157 252 | ||||||
Creditors Due Within One Year | 70 512 | 83 345 | 74 242 | 96 117 | 101 354 | ||||||||
Creditors Due Within One Year Total Current Liabilities | 66 710 | 70 513 | |||||||||||
Fixed Assets | 61 931 | 60 462 | |||||||||||
Fixtures Fittings Tools Equipment | 201 | 171 | |||||||||||
Fixtures Fittings Tools Equipment Cost Or Valuation | 323 | 323 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation | 122 | 152 | |||||||||||
Fixtures Fittings Tools Equipment Depreciation Charge For Period | 30 | ||||||||||||
Net Current Assets Liabilities | 47 853 | 50 881 | 69 148 | 47 873 | 50 697 | -918 | -109 579 | -5 384 | -29 211 | -70 467 | -110 787 | -65 441 | -41 063 |
Net Proceeds From Issue Shares Other Equity Instruments Excluding Shares Issued To Minority Interests | 100 | 100 | 100 | 100 | |||||||||
Number Shares Allotted | 100 | 100 | 100 | 100 | |||||||||
Other Creditors Due Within One Year | 52 226 | 52 264 | |||||||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||||
Plant Machinery | 61 615 | 60 181 | |||||||||||
Plant Machinery Additions | 18 626 | ||||||||||||
Plant Machinery Cost Or Valuation | 92 963 | 111 589 | |||||||||||
Plant Machinery Depreciation | 31 348 | 51 408 | |||||||||||
Plant Machinery Depreciation Charge For Period | 20 060 | ||||||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | ||||||||
Tangible Fixed Assets Additions | 18 711 | 46 540 | 112 690 | 62 885 | 52 724 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 93 563 | 112 274 | 158 814 | 271 504 | 315 389 | ||||||||
Tangible Fixed Assets Depreciation | 31 632 | 51 812 | 78 600 | 126 940 | 174 243 | 219 439 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 26 788 | 48 340 | 47 303 | 48 408 | |||||||||
Tangible Fixed Assets Depreciation Charge For Period | 20 180 | ||||||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | -3 212 | ||||||||||||
Tangible Fixed Assets Disposals | 0 | 19 000 | 4 700 | ||||||||||
Taxation Social Security Due Within One Year | 9 926 | 16 002 | |||||||||||
Total Assets Less Current Liabilities | 109 784 | 111 343 | 149 362 | 192 437 | 191 843 | -918 | 130 605 | 125 788 | 129 021 | 174 150 | 225 380 | 207 208 | 186 013 |
Trade Creditors Within One Year | 4 558 | 2 247 |
Rhos Chwiloe | |
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Address | Bethel |
City | Caernarfon |
Post code | LL55 1YD |
Vehicles | 3 |
Trailers | 3 |
Type | Category | Free download | |
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AA |
Accounts for a micro company for the period ending on Friday 31st March 2023 filed on: 24th, October 2023 |
accounts | Free Download (2 pages) |
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