Dwk Building Services Ltd is a private limited company that can be found at Clarence Street Chambers, 32 Clarence Street, Southend-On-Sea SS1 1BD. Its total net worth is estimated to be 0 pounds, and the fixed assets belonging to the company amount to 0 pounds. Incorporated on 2019-08-05, this 4-year-old company is run by 3 directors.
Director Samuel D., appointed on 01 November 2022. Director Sian D., appointed on 05 August 2019. Director Gary K., appointed on 05 August 2019.
The company is officially classified as "painting" (Standard Industrial Classification code: 43341). According to CH information there was a change of name on 2022-01-25 and their previous name was Dwk Painting Contractors Ltd.
The last confirmation statement was sent on 2023-08-04 and the due date for the following filing is 2024-08-18. Moreover, the accounts were filed on 30 September 2022 and the next filing is due on 30 June 2024.
Office Address | Clarence Street Chambers |
Office Address2 | 32 Clarence Street |
Town | Southend-on-sea |
Post code | SS1 1BD |
Country of origin | United Kingdom |
Registration Number | 12139670 |
Date of Incorporation | Mon, 5th Aug 2019 |
Industry | Painting |
End of financial Year | 30th September |
Company age | 5 years old |
Account next due date | Sun, 30th Jun 2024 (61 days left) |
Account last made up date | Fri, 30th Sep 2022 |
Next confirmation statement due date | Sun, 18th Aug 2024 (2024-08-18) |
Last confirmation statement dated | Fri, 4th Aug 2023 |
The register of PSCs who own or control the company is made up of 2 names. As BizStats found, there is Sian D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the PSC register is Gary K. This PSC owns 25-50% shares and has 25-50% voting rights.
Sian D.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Gary K.
Notified on | 5 August 2019 |
Nature of control: |
25-50% voting rights 25-50% shares |
Dwk Painting Contractors | January 25, 2022 |
Profit & Loss | ||||
---|---|---|---|---|
Accounts Information Date | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
Balance Sheet | ||||
Cash Bank On Hand | 54 048 | 83 254 | 71 486 | 89 701 |
Current Assets | 114 419 | 154 327 | 118 912 | 139 082 |
Debtors | 50 680 | 62 071 | 36 071 | 48 121 |
Net Assets Liabilities | 31 528 | 47 832 | 17 586 | 19 912 |
Other Debtors | 7 950 | 4 607 | 5 077 | 3 478 |
Total Inventories | 9 691 | 9 002 | 11 355 | 1 260 |
Property Plant Equipment | 12 013 | 15 059 | 26 648 | |
Other | ||||
Accumulated Depreciation Impairment Property Plant Equipment | 3 279 | 4 741 | 13 252 | 19 260 |
Bank Borrowings Overdrafts | 41 667 | 31 667 | 21 667 | |
Creditors | 94 904 | 41 667 | 45 460 | 100 761 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 2 829 | 65 | 290 | |
Disposals Property Plant Equipment | 2 363 | 12 002 | 950 | 1 527 |
Finance Lease Liabilities Present Value Total | 13 793 | 2 716 | ||
Increase From Depreciation Charge For Year Property Plant Equipment | 3 279 | 4 291 | 8 576 | 155 |
Net Current Assets Liabilities | 19 515 | 78 205 | 43 060 | 38 321 |
Number Shares Issued Fully Paid | 10 | 10 | 10 | 10 |
Other Creditors | 40 208 | 40 262 | 30 195 | 53 017 |
Other Taxation Social Security Payable | 13 388 | 20 240 | 13 222 | 28 329 |
Par Value Share | 1 | 1 | 1 | 1 |
Property Plant Equipment Gross Cost | 15 292 | 19 800 | 39 900 | 38 373 |
Provisions For Liabilities Balance Sheet Subtotal | 3 765 | 6 662 | 4 778 | |
Total Assets Less Current Liabilities | 31 528 | 93 264 | 69 708 | 57 434 |
Trade Creditors Trade Payables | 41 308 | 7 287 | 19 719 | 6 699 |
Trade Debtors Trade Receivables | 42 730 | 57 464 | 30 994 | 44 643 |
Nominal Value Shares Issued Specific Share Issue | 1 | |||
Total Additions Including From Business Combinations Property Plant Equipment | 17 655 | 16 510 | 21 050 |
Type | Category | Free download | |
---|---|---|---|
AA |
Total exemption full accounts record for the accounting period up to Saturday 30th September 2023 filed on: 21st, December 2023 |
accounts | Free Download (9 pages) |
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