D W P (recycling) Limited in Off Wood Street SWANLEY VILLAGE

D W P (recycling) Limited SWANLEY VILLAGE

D W P (recycling) started in year 2005 as Private Limited Company with registration number 05341436. The D W P (recycling) company has been functioning successfully for nineteen years now and its status is active. The firm's office is based in Swanley Village at The Old Barn. Postal code: BR8 7PA.

There is a single director in the company at the moment - David W., appointed on 25 January 2005. In addition, a secretary was appointed - Dawn W., appointed on 25 January 2005. As of 25 April 2024, our data shows no information about any ex officers on these positions.

This company operates within the TN16 2HP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK1108920 . It is located at Pay2park247, Tunnel Avenue, London with a total of 8 carsand 2 trailers. It has two locations in the UK.

D W P (recycling) Limited Address / Contact

Office Address	The Old Barn
Office Address2	Off Wood Street
Town	Swanley Village
Post code	BR8 7PA
Country of origin	United Kingdom

Company Information / Profile

Registration Number	05341436
Date of Incorporation	Tue, 25th Jan 2005
Industry	Collection of non-hazardous waste
End of financial Year	30th April
Company age	19 years old
Account next due date	Wed, 31st Jan 2024 (85 days after)
Account last made up date	Sat, 30th Apr 2022
Next confirmation statement due date	Thu, 8th Feb 2024 (2024-02-08)
Last confirmation statement dated	Wed, 25th Jan 2023

Company staff

Dawn W.

Position: Secretary

Appointed: 25 January 2005

David W.

Position: Director

Appointed: 25 January 2005

Waterlow Secretaries Limited

Position: Corporate Nominee Secretary

Appointed: 25 January 2005

Resigned: 25 January 2005

Waterlow Nominees Limited

Position: Corporate Nominee Director

Appointed: 25 January 2005

Resigned: 25 January 2005

People with significant control

The list of PSCs who own or control the company consists of 2 names. As we identified, there is David W. This PSC and has 25-50% shares. The second one in the persons with significant control register is Dawn W. This PSC owns 25-50% shares.

David W.

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

Dawn W.

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

Annual reports financial information

Profit & Loss
Accounts Information Date	2012-04-30	2013-04-30	2014-04-30	2015-04-30	2016-04-30	2017-04-30	2018-04-30	2019-04-30	2020-04-30	2021-04-30	2022-04-30
Net Worth	98 611	36 053	88 671	107 611	66 536

Balance Sheet
Cash Bank In Hand	54 060	530	101 546	61 760	16 075
Cash Bank On Hand					16 075	3 579	11 970	5 334	1 315	1 399	26 950
Current Assets	179 718	208 858	284 492	243 533	312 031	178 193	247 763	275 300	268 764	248 987	253 383
Debtors	125 658	208 328	104 796	113 363	147 879	49 264	56 473	55 818	84 038	78 977	20 677
Net Assets Liabilities					66 536	-140 111	-111 518	-84 762	-110 828	-64 072	-47 696
Net Assets Liabilities Including Pension Asset Liability	98 611	36 053	88 671	107 611	66 536
Other Debtors					414	414	29 504	12 529	28 289	7 442	6 908
Property Plant Equipment					374 292	326 513	335 845	279 705	357 035	433 689	481 829
Stocks Inventory			78 150	68 410	148 077
Tangible Fixed Assets	126 663	257 074	348 845	418 918	374 292
Total Inventories					148 077	125 350	179 320	214 148	183 411	168 611	205 756

Reserves/Capital
Called Up Share Capital	100	100	100	100	100
Profit Loss Account Reserve	98 511	35 953	88 571	107 511	66 436
Shareholder Funds	98 611	36 053	88 671	107 611	66 536

Other
Accumulated Depreciation Impairment Property Plant Equipment					343 061	125 723	414 925	450 200	474 360	432 007	401 647
Average Number Employees During Period						4	4	3	2	4	3
Bank Borrowings Overdrafts								3 407		50 000	30 833
Creditors					70 358	47 138	43 329	17 092	75 226	107 009	114 469
Creditors Due After One Year		17 295	51 841	37 722	70 358
Creditors Due Within One Year	182 438	373 923	454 164	478 457	510 768
Disposals Decrease In Depreciation Impairment Property Plant Equipment						23 460	21 562	14 088	38 848	118 888	55 724
Disposals Property Plant Equipment						63 850	47 915	53 875	71 061	227 650	151 958
Finance Lease Liabilities Present Value Total					70 358	47 138	43 329	17 092	75 226	57 009	83 636
Increase Decrease In Property Plant Equipment						34 841
Increase From Depreciation Charge For Year Property Plant Equipment						23 191	59 267	49 363	63 008	76 535	25 364
Net Current Assets Liabilities	-2 720	-165 065	-169 672	-234 924	-198 737	-356 659	-336 865	-294 231	-324 800	-311 823	-333 144
Number Shares Allotted		100	100	100	100
Other Creditors					424 729	432 677	469 432	464 653	451 766	460 172	487 936
Other Taxation Social Security Payable					14 675	12 425	20 847	9 603	16 905	5 898	15 178
Par Value Share		1	1	1	1
Property Plant Equipment Gross Cost					305 071	703 733	750 770	729 905	831 395	865 696	883 476
Provisions For Liabilities Balance Sheet Subtotal					38 661	62 827	67 169	53 144	67 837	78 929	81 912
Provisions For Liabilities Charges	25 332	38 661	38 661	38 661	38 661
Share Capital Allotted Called Up Paid	100	100	100	100	100
Tangible Fixed Assets Additions		181 096	156 070	152 241	95 000
Tangible Fixed Assets Cost Or Valuation	311 712	490 558	646 628	743 556	717 353
Tangible Fixed Assets Depreciation	185 049	233 484	297 783	324 638	343 061
Tangible Fixed Assets Depreciation Charged In Period		48 773	64 299	54 474	66 053
Tangible Fixed Assets Depreciation Decrease Increase On Disposals		338		27 619	47 630
Tangible Fixed Assets Disposals		2 250		55 313	121 203
Total Additions Including From Business Combinations Property Plant Equipment						50 230	94 952	33 010	172 551	261 951	169 738
Total Assets Less Current Liabilities	123 943	92 009	179 173	183 994	175 555	-30 146	-1 020	-14 526	32 235	121 866	148 685
Trade Creditors Trade Payables					28 857	41 504	31 602	53 978	59 556	40 093	6 053
Trade Debtors Trade Receivables					147 465	48 850	26 969	43 289	55 749	71 535	13 769

Transport Operator Data

Pay2park247
Address	Tunnel Avenue
City	London
Post code	SE10 0PA
Vehicles	4
Trailers	1
Oaktree Farm
Address	Polhill , Halstead
City	Sevenoaks
Post code	TN14 7AB
Vehicles	4
Trailers	1

Company filings

Filing category

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-25 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)

Type		Category	Free download
CS01	Confirmation statement with no updates 2024-01-25 filed on: 26th, January 2024	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2023-04-30 filed on: 17th, January 2024	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2023-01-25 filed on: 9th, February 2023	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2022-04-30 filed on: 23rd, September 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2022-01-25 filed on: 10th, February 2022	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2021-04-30 filed on: 18th, January 2022	accounts	Free Download (9 pages)
CS01	Confirmation statement with no updates 2021-01-25 filed on: 27th, January 2021	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2020-04-30 filed on: 11th, January 2021	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2020-01-25 filed on: 31st, January 2020	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2019-04-30 filed on: 12th, December 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2019-01-25 filed on: 11th, February 2019	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2018-04-30 filed on: 16th, January 2019	accounts	Free Download (8 pages)
CS01	Confirmation statement with no updates 2018-01-25 filed on: 29th, January 2018	confirmation statement	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2017-04-30 filed on: 15th, January 2018	accounts	Free Download (9 pages)
CS01	Confirmation statement with updates 2017-01-25 filed on: 6th, February 2017	confirmation statement	Free Download (6 pages)
AA	Total exemption small company accounts data made up to 2016-04-30 filed on: 31st, January 2017	accounts	Free Download (8 pages)
AR01	Annual return made up to 2016-01-25 with full list of members filed on: 29th, March 2016	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2015-04-30 filed on: 28th, January 2016	accounts	Free Download (9 pages)
AR01	Annual return made up to 2015-01-25 with full list of members filed on: 20th, February 2015	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2014-04-30 filed on: 22nd, January 2015	accounts	Free Download (9 pages)
AR01	Annual return made up to 2014-01-25 with full list of members filed on: 5th, March 2014	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2013-04-30 filed on: 28th, January 2014	accounts	Free Download (8 pages)
MR01	Registration of charge 053414360001 filed on: 6th, December 2013	mortgage	Free Download (24 pages)
CH03	On 2012-08-01 secretary's details were changed filed on: 14th, May 2013	officers	Free Download (1 page)
CH01	On 2013-01-01 director's details were changed filed on: 14th, May 2013	officers	Free Download (2 pages)
AR01	Annual return made up to 2013-01-25 with full list of members filed on: 14th, May 2013	annual return	Free Download (3 pages)
AA	Total exemption full accounts data made up to 2012-04-30 filed on: 21st, January 2013	accounts	Free Download (11 pages)
AD01	Registered office address changed from C/O C/O Phoenix Accounting 78 Beckenham Road Beckenham Kent BR3 4RH United Kingdom on 2013-01-03 filed on: 3rd, January 2013	address	Free Download (1 page)
AR01	Annual return made up to 2012-01-25 with full list of members filed on: 29th, February 2012	annual return	Free Download (4 pages)
AA	Total exemption small company accounts data made up to 2011-04-30 filed on: 7th, February 2012	accounts	Free Download (9 pages)
AR01	Annual return made up to 2011-01-25 with full list of members filed on: 22nd, May 2011	annual return	Free Download (4 pages)
AD01	Registered office address changed from C/O C/O Phoenix Accounting Regent House 291 Kirkdale London SE26 4QE on 2011-04-13 filed on: 13th, April 2011	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2010-04-30 filed on: 31st, January 2011	accounts	Free Download (7 pages)
AR01	Annual return made up to 2010-01-25 with full list of members filed on: 5th, July 2010	annual return	Free Download (4 pages)
CH01	On 2009-11-01 director's details were changed filed on: 5th, July 2010	officers	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2009-04-30 filed on: 9th, March 2010	accounts	Free Download (6 pages)
AR01	Annual return made up to 2009-01-25 with full list of members filed on: 15th, October 2009	annual return	Free Download (3 pages)
287	Registered office changed on 22/09/2009 from c/o ah partnership, temple house 34-36 the high street sevenoaks kent TN13 1JG filed on: 22nd, September 2009	address	Free Download (1 page)
AA	Total exemption small company accounts data made up to 2008-04-30 filed on: 5th, March 2009	accounts	Free Download (6 pages)
363a	Annual return made up to 2008-03-06 filed on: 6th, March 2008	annual return	Free Download (3 pages)
AA	Total exemption small company accounts data made up to 2007-04-30 filed on: 4th, March 2008	accounts	Free Download (7 pages)
363a	Annual return made up to 2007-05-11 filed on: 11th, May 2007	annual return	Free Download (2 pages)
AA	Total exemption small company accounts data made up to 2006-04-30 filed on: 30th, November 2006	accounts	Free Download (7 pages)
363a	Annual return made up to 2006-02-13 filed on: 13th, February 2006	annual return	Free Download (3 pages)
287	Registered office changed on 13/02/06 from: c/o auker hutton & co, temple house, 34-36 the high street sevenoaks kent TN30 1JG filed on: 13th, February 2006	address	Free Download (1 page)
225	Accounting reference date extended from 31/01/06 to 30/04/06 filed on: 28th, June 2005	accounts	Free Download (1 page)
88(2)R	Alloted 99 shares on 2005-01-25. Value of each share 1 £, total number of shares: 100. filed on: 28th, June 2005	capital	Free Download (2 pages)
288b	On 2005-03-04 Director resigned filed on: 4th, March 2005	officers	Free Download (1 page)
288a	On 2005-03-04 New director appointed filed on: 4th, March 2005	officers	Free Download (2 pages)
288a	On 2005-03-04 New secretary appointed filed on: 4th, March 2005	officers	Free Download (2 pages)
288b	On 2005-03-04 Secretary resigned filed on: 4th, March 2005	officers	Free Download (1 page)
NEWINC	Incorporation filed on: 25th, January 2005	incorporation	Free Download (19 pages)

D W P (recycling) Limited SWANLEY VILLAGE

D W P (recycling) Limited Address / Contact

Company Information / Profile

Company staff

Dawn W.

David W.

Waterlow Secretaries Limited

Waterlow Nominees Limited

People with significant control

Annual reports financial information

Transport Operator Data

Company filings

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