Founded in 2000, D J W T, classified under reg no. 04085952 is an active company. Currently registered at 28 Church Road HA7 4XR, Stanmore the company has been in the business for twenty four years. Its financial year was closed on 31st July and its latest financial statement was filed on 2022-07-31.
The company has one director. Dorothy W., appointed on 9 October 2000. There are currently no secretaries appointed. As of 20 April 2024, there was 1 ex secretary - David T.. There were no ex directors.
Office Address | 28 Church Road |
Town | Stanmore |
Post code | HA7 4XR |
Country of origin | United Kingdom |
Registration Number | 04085952 |
Date of Incorporation | Mon, 9th Oct 2000 |
Industry | Other letting and operating of own or leased real estate |
End of financial Year | 31st July |
Company age | 24 years old |
Account next due date | Tue, 30th Apr 2024 (10 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Fri, 3rd May 2024 (2024-05-03) |
Last confirmation statement dated | Wed, 19th Apr 2023 |
The list of persons with significant control that own or control the company is made up of 1 name. As we researched, there is Dorothy T. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Dorothy T.
Notified on | 26 September 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | |||||||||
---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-07-31 | 2016-07-31 | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 | 2023-07-31 |
Net Worth | 124 232 | 114 194 | |||||||
Balance Sheet | |||||||||
Cash Bank On Hand | 9 009 | 4 762 | 8 791 | 9 806 | 13 780 | 9 800 | 9 749 | 9 347 | |
Net Assets Liabilities | 114 194 | 235 924 | 243 945 | 245 272 | 246 927 | 242 443 | 235 566 | 232 876 | |
Property Plant Equipment | 117 012 | ||||||||
Cash Bank In Hand | 11 087 | 9 009 | |||||||
Current Assets | 11 348 | 9 009 | |||||||
Debtors | 261 | ||||||||
Tangible Fixed Assets | 120 286 | 117 012 | |||||||
Reserves/Capital | |||||||||
Called Up Share Capital | 1 | 1 | |||||||
Profit Loss Account Reserve | 124 231 | 114 193 | |||||||
Shareholder Funds | 124 232 | 114 194 | |||||||
Other | |||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 46 679 | ||||||||
Average Number Employees During Period | 1 | 2 | 2 | 2 | 1 | ||||
Corporation Tax Payable | 2 059 | 2 142 | 2 351 | 2 598 | 2 339 | ||||
Creditors | 11 827 | 12 830 | 8 838 | 8 526 | 9 026 | 9 530 | 9 122 | 11 410 | |
Dividends Paid | 2 000 | 9 750 | |||||||
Fixed Assets | 117 012 | 270 000 | |||||||
Increase Decrease Due To Transfers Into Or Out Property Plant Equipment | -163 691 | ||||||||
Investment Property | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | ||
Investment Property Fair Value Model | 270 000 | 270 000 | 270 000 | 270 000 | 270 000 | ||||
Net Current Assets Liabilities | 3 946 | -2 818 | -8 068 | -47 | 1 280 | 4 754 | 270 | 627 | -2 063 |
Other Creditors | 9 768 | 10 688 | 6 487 | 5 928 | 6 687 | 7 063 | 6 692 | 4 240 | |
Profit Loss | 10 021 | 11 077 | |||||||
Property Plant Equipment Gross Cost | 163 691 | ||||||||
Provisions For Liabilities Balance Sheet Subtotal | 26 008 | 26 008 | 26 008 | 27 827 | 27 827 | 35 061 | 35 061 | ||
Total Assets Less Current Liabilities | 124 232 | 114 194 | 261 932 | 269 953 | 271 280 | 274 754 | 270 270 | 270 627 | 267 937 |
Transfers Into Or Out Property Plant Equipment Increase Decrease In Depreciation Impairment | -46 679 | ||||||||
Other Taxation Social Security Payable | 2 339 | 2 467 | 2 430 | 7 170 | |||||
Creditors Due Within One Year | 7 402 | 11 827 | |||||||
Number Shares Allotted | 1 | ||||||||
Par Value Share | 1 | ||||||||
Share Capital Allotted Called Up Paid | 1 | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2023-07-31 filed on: 7th, February 2024 |
accounts | Free Download (7 pages) |
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