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Dwg Scaffolding & Brickwork Limited OXTED

Dwg Scaffolding & Brickwork started in year 2012 as Private Limited Company with registration number 08040441. The Dwg Scaffolding & Brickwork company has been functioning successfully for twelve years now and its status is active. The firm's office is based in Oxted at Downsview House. Postal code: RH8 0QE. Since Tuesday 22nd October 2019 Dwg Scaffolding & Brickwork Limited is no longer carrying the name D W G Scaffolding.

Currently there are 4 directors in the the company, namely Emily G., Jack G. and David G. and others. In addition one secretary - Diana G. - is with the firm. As of 10 May 2024, there was 1 ex director - Christopher T.. There were no ex secretaries.

This company operates within the RH9 8DE postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1110985 . It is located at Unit 5, Flower Farm, Godstone with a total of 4 cars.

Dwg Scaffolding & Brickwork Limited Address / Contact

Office Address Downsview House
Office Address2 141 - 143 Station Road East
Town Oxted
Post code RH8 0QE
Country of origin United Kingdom

Company Information / Profile

Registration Number 08040441
Date of Incorporation Mon, 23rd Apr 2012
Industry Construction of domestic buildings
Industry Construction of commercial buildings
End of financial Year 31st March
Company age 12 years old
Account next due date Sun, 31st Dec 2023 (131 days after)
Account last made up date Thu, 31st Mar 2022
Next confirmation statement due date Sun, 17th Dec 2023 (2023-12-17)
Last confirmation statement dated Sat, 3rd Dec 2022

Company staff

Emily G.

Position: Director

Appointed: 01 November 2019

Jack G.

Position: Director

Appointed: 01 November 2019

David G.

Position: Director

Appointed: 23 April 2012

Diana G.

Position: Director

Appointed: 23 April 2012

Diana G.

Position: Secretary

Appointed: 23 April 2012

Christopher T.

Position: Director

Appointed: 01 December 2015

Resigned: 28 February 2023

People with significant control

The list of PSCs who own or have control over the company consists of 2 names. As BizStats discovered, there is David G. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. The second entity in the PSC register is Diana G. This PSC owns 25-50% shares and has 25-50% voting rights.

David G.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Diana G.

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

Company previous names

D W G Scaffolding October 22, 2019

Annual reports financial information

Profit & Loss
Accounts Information Date 2013-03-312014-03-312015-03-312016-03-312017-03-312018-03-312019-03-312020-03-312021-03-312022-03-312023-03-31
Net Worth26 301          
Balance Sheet
Cash Bank On Hand   960 173408 043751 776350 570308 898753 9011 393 621229 514
Current Assets171 247193 893417 3513 694 8732 564 1862 886 6042 966 2652 596 3243 854 0323 840 7233 837 020
Debtors123 706157 993295 4282 684 7002 083 3632 059 8282 540 6952 212 4263 025 1312 372 1023 532 506
Net Assets Liabilities   596 1191 148 8451 379 8441 393 1611 305 3631 289 2851 386 0541 435 443
Other Debtors9 068  21 01320 04327 289151 898108 725603 935539 955267 268
Property Plant Equipment   114 481117 27157 56157 72734 423196 075426 528352 246
Total Inventories   50 00075 00075 00075 00075 00075 00075 000 
Cash Bank In Hand47 54135 900121 923960 173       
Net Assets Liabilities Including Pension Asset Liability26 30115 4388 770596 299       
Stocks Inventory   50 000       
Tangible Fixed Assets19 37213 927129 784114 481       
Trade Debtors28 419          
Reserves/Capital
Called Up Share Capital100100100101       
Profit Loss Account Reserve26 20115 3388 670596 198       
Shareholder Funds26 301          
Other
Accumulated Depreciation Impairment Property Plant Equipment   114 791183 534252 923273 079310 696329 830465 164602 688
Additions Other Than Through Business Combinations Property Plant Equipment    71 533      
Average Number Employees During Period   1415 1818171816
Bank Borrowings82 920  34 05212 546      
Bank Borrowings Overdrafts8 021   12 54612 54699 28650 239100 047 60
Bank Overdrafts   144 61571 267      
Corporation Tax Payable    217 266185 931122 538135 91690 597103 239128 909
Creditors   3 078 3651 439 44111 3211 607 3771 321 44089 82254 02830 260
Finance Lease Liabilities Present Value Total   64 42666 927      
Future Minimum Lease Payments Under Non-cancellable Operating Leases   378 533225 756      
Increase From Depreciation Charge For Year Property Plant Equipment    68 74369 38920 15637 61719 134135 334140 322
Net Current Assets Liabilities89 84980 62263 236616 6881 124 7451 357 0581 358 8881 274 8841 184 1531 105 5261 198 246
Number Shares Issued Fully Paid     101     
Other Creditors   92 71150 68611 32123 19059 58389 82254 02830 260
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment          2 798
Other Disposals Property Plant Equipment          10 082
Other Taxation Social Security Payable    58 97923 87627 02935 55044 70741 64085 116
Par Value Share1111 1     
Property Plant Equipment Gross Cost   229 272300 805310 484330 806345 119525 905891 692954 934
Provisions For Liabilities Balance Sheet Subtotal   22 00423 45423 45423 4543 9441 12191 97284 789
Taxation Social Security Payable   394 935276 248      
Total Additions Including From Business Combinations Property Plant Equipment     9 67920 32214 313180 786365 78773 324
Total Assets Less Current Liabilities109 22194 549193 020731 1691 242 0161 414 6191 416 6151 309 3071 380 2281 532 0541 550 492
Trade Creditors Trade Payables   2 381 678973 1451 246 6321 335 3341 040 1521 754 5022 026 1762 274 057
Trade Debtors Trade Receivables   2 663 6872 061 1002 032 5392 388 7972 103 7012 421 1961 832 1473 265 238
Amounts Owed By Group Undertakings Other Participating Interests86 219          
Capital Employed26 30115 4388 770596 299       
Corporation Tax Due Within One Year3 298          
Creditors Due After One Year82 92079 111158 293112 866       
Creditors Due Within One Year81 398113 271354 1153 078 185       
Depreciation Impairment Reversal Tangible Fixed Assets6 458          
Number Shares Allotted1001001001       
Number Shares Allotted Increase Decrease During Period100  1       
Other Creditors Due Within One Year40 163          
Provisions For Liabilities Charges  25 95722 004       
Share Capital Allotted Called Up Paid1001001001       
Tangible Fixed Assets Additions 1 350163 53652 393       
Tangible Fixed Assets Cost Or Valuation25 83027 180190 716229 272       
Tangible Fixed Assets Depreciation6 45813 25360 932114 791       
Tangible Fixed Assets Depreciation Charged In Period 6 79547 67957 318       
Tangible Fixed Assets Depreciation Decrease Increase On Disposals   3 459       
Tangible Fixed Assets Disposals   13 837       
Trade Creditors Within One Year31 061          
Value Shares Allotted Increase Decrease During Period100  1       
V A T Due Within One Year1 145          

Transport Operator Data

Unit 5
Address Flower Farm , Flower Farm Lane
City Godstone
Post code RH9 8DE
Vehicles 4

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Mortgage Officers Persons with significant control Resolution
Total exemption full accounts record for the accounting period up to Friday 31st March 2023
filed on: 20th, December 2023 		Free Download (12 pages)

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