Founded in 2016, D S Wall Holdings, classified under reg no. 10487377 is an active company. Currently registered at 5 The Quadrant CV1 2EL, Coventry the company has been in the business for 8 years. Its financial year was closed on November 30 and its latest financial statement was filed on 2022/11/30.
The firm has one director. Darran W., appointed on 18 November 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
| Office Address | 5 The Quadrant |
| Town | Coventry |
| Post code | CV1 2EL |
| Country of origin | United Kingdom |
| Registration Number | 10487377 |
| Date of Incorporation | Fri, 18th Nov 2016 |
| Industry | Other letting and operating of own or leased real estate |
| End of financial Year | 30th November |
| Company age | 8 years old |
| Account next due date | Sat, 31st Aug 2024 (125 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Thu, 28th Dec 2023 (2023-12-28) |
| Last confirmation statement dated | Wed, 14th Dec 2022 |
Position: Director
Appointed: 18 November 2016
The list of PSCs that own or have control over the company consists of 2 names. As BizStats established, there is Darran W. This PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the PSC register is Darran W. This PSC owns 75,01-100% shares and has 75,01-100% voting rights.
Darran W.
| Notified on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Darran W.
| Notified on | 18 November 2016 |
| Ceased on | 18 November 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-11-30 | 2018-11-30 | 2019-11-30 | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 767 | 286 | 397 | 551 | 1 037 | 455 |
| Current Assets | 767 | |||||
| Net Assets Liabilities | -11 363 | -15 766 | -14 265 | -14 847 | -7 022 | -8 029 |
| Property Plant Equipment | 91 224 | 91 224 | 90 005 | 90 005 | 100 000 | |
| Other | ||||||
| Bank Borrowings Overdrafts | 60 200 | 60 805 | 60 809 | 60 698 | 60 697 | 60 655 |
| Creditors | 103 354 | 107 276 | 104 667 | 105 403 | 106 160 | 106 585 |
| Fixed Assets | 91 224 | |||||
| Increase Decrease Through Other Changes Property Plant Equipment | -1 219 | |||||
| Net Current Assets Liabilities | -102 587 | -106 990 | -104 270 | -104 852 | -105 123 | -106 130 |
| Other Creditors | 43 154 | 46 395 | 42 958 | 43 781 | 45 464 | 45 930 |
| Property Plant Equipment Gross Cost | 91 224 | 91 224 | 90 005 | 90 005 | 100 000 | |
| Provisions For Liabilities Balance Sheet Subtotal | 1 899 | 1 899 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 91 224 | |||||
| Total Assets Less Current Liabilities | -11 363 | -15 766 | -14 265 | -14 847 | -5 123 | -6 130 |
| Total Increase Decrease From Revaluations Property Plant Equipment | 9 995 | |||||
| Trade Creditors Trade Payables | 76 | 900 | 924 | -1 | ||
| Advances Credits Directors | 42 328 | 45 145 | 41 683 | 42 856 | 44 318 | |
| Advances Credits Made In Period Directors | 100 | 1 445 | ||||
| Advances Credits Repaid In Period Directors | 42 428 | 2 817 | 3 462 | 2 618 | ||
| Average Number Employees During Period | 1 | |||||
| Investment Property | 100 000 | 100 000 | ||||
| Investment Property Fair Value Model | 100 000 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023/12/14 filed on: 21st, December 2023 |
confirmation statement | Free Download (3 pages) |
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