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D & W Mechanical Services Ltd STOKE-ON-TRENT


Founded in 2014, D & W Mechanical Services, classified under reg no. 08933869 is an active company. Currently registered at Genesis Centre ST6 4BF, Stoke-on-trent the company has been in the business for eight years. Its financial year was closed on Thursday 31st March and its latest financial statement was filed on 31st March 2021.

The firm has 2 directors, namely Wayne C., Dane M.. Of them, Wayne C., Dane M. have been with the company the longest, being appointed on 28 July 2014. As of 29 June 2022, there was 1 ex director - Julie C.. There were no ex secretaries.

D & W Mechanical Services Ltd Address / Contact

Office Address Genesis Centre
Office Address2 Innovation Way
Town Stoke-on-trent
Post code ST6 4BF
Country of origin United Kingdom

Company Information / Profile

Registration Number 08933869
Date of Incorporation Tue, 11th Mar 2014
Industry Plumbing, heat and air-conditioning installation
End of financial Year 31st March
Company age 8 years old
Account next due date Sat, 31st Dec 2022 (185 days left)
Account last made up date Wed, 31st Mar 2021
Next confirmation statement due date Thu, 30th Mar 2023 (2023-03-30)
Last confirmation statement dated Wed, 16th Mar 2022

Company staff

Wayne C.

Position: Director

Appointed: 28 July 2014

Dane M.

Position: Director

Appointed: 28 July 2014

Julie C.

Position: Director

Appointed: 11 March 2014

Resigned: 01 August 2014

People with significant control

The register of PSCs that own or have control over the company is made up of 2 names. As we discovered, there is Wayne C. This PSC and has 25-50% shares. Another entity in the persons with significant control register is Dane M. This PSC owns 25-50% shares.

Wayne C.

Notified on 11 March 2017
Nature of control: 25-50% shares

Dane M.

Notified on 11 March 2017
Nature of control: 25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-03-312018-03-312019-03-312020-03-312021-03-31
Net Worth63 529    
Balance Sheet
Cash Bank On Hand 447 204276 567344 345135 535
Current Assets107 937557 618353 545432 809364 540
Debtors70 121110 41476 97888 464229 005
Net Assets Liabilities 336 260295 737332 936259 103
Other Debtors 36 52210 00010 00010 000
Property Plant Equipment 42 04039 76050 30047 129
Cash Bank In Hand37 816    
Tangible Fixed Assets57 428    
Reserves/Capital
Called Up Share Capital100    
Profit Loss Account Reserve63 429    
Shareholder Funds63 529    
Other
Accumulated Depreciation Impairment Property Plant Equipment 66 78483 02895 168104 247
Additions Other Than Through Business Combinations Property Plant Equipment  13 96422 68024 653
Average Number Employees During Period 2222
Corporation Tax Payable 90 3947 27623 0003 500
Creditors 263 39897 568150 173152 566
Depreciation Rate Used For Property Plant Equipment  252525
Disposals Decrease In Depreciation Impairment Property Plant Equipment    13 107
Disposals Property Plant Equipment    18 745
Future Minimum Lease Payments Under Non-cancellable Operating Leases  14 0118 4061 681
Increase From Depreciation Charge For Year Property Plant Equipment  16 24412 14022 186
Net Current Assets Liabilities6 101294 220255 977282 636211 974
Other Creditors 82 82842 48570 55054 499
Other Taxation Social Security Payable 20 75213 74229 21216 454
Property Plant Equipment Gross Cost 108 824122 788145 468151 376
Total Assets Less Current Liabilities63 529336 260295 737332 936259 103
Trade Creditors Trade Payables 69 42434 06527 41178 113
Trade Debtors Trade Receivables 73 89266 97878 464219 005
Creditors Due Within One Year101 836    
Number Shares Allotted100    
Par Value Share1    
Share Capital Allotted Called Up Paid100    
Tangible Fixed Assets Additions76 678    
Tangible Fixed Assets Cost Or Valuation76 678    
Tangible Fixed Assets Depreciation19 250    
Tangible Fixed Assets Depreciation Charged In Period19 250    

Company filings

Filing category
Accounts Address Annual return Confirmation statement Incorporation Officers
Total exemption full accounts data made up to 31st March 2021
filed on: 10th, September 2021
Free Download (9 pages)

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