Founded in 2015, D Wisniewski, classified under reg no. 09689277 is an active company. Currently registered at 6 Penrhyn Court NN14 4UF, Kettering the company has been in the business for 9 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. Dariusz W., appointed on 16 July 2015. There are currently no secretaries appointed. As of 9 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Penrhyn Court |
Office Address2 | Thrapston |
Town | Kettering |
Post code | NN14 4UF |
Country of origin | United Kingdom |
Registration Number | 09689277 |
Date of Incorporation | Thu, 16th Jul 2015 |
Industry | Freight transport by road |
Industry | Sale of used cars and light motor vehicles |
End of financial Year | 31st July |
Company age | 9 years old |
Account next due date | Tue, 30th Apr 2024 (9 days after) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sun, 14th Apr 2024 (2024-04-14) |
Last confirmation statement dated | Fri, 31st Mar 2023 |
The list of PSCs that own or control the company consists of 1 name. As BizStats identified, there is Dariusz W. This PSC and has 75,01-100% shares.
Dariusz W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
---|---|---|---|---|---|---|---|---|
Accounts Information Date | 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 | 937 | 794 | ||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 794 | 7 419 | 874 | 209 | 1 012 | |||
Current Assets | 997 | 794 | 9 220 | 5 000 | 5 000 | 5 874 | 5 209 | 6 012 |
Debtors | 1 801 | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | ||
Net Assets Liabilities | 794 | 7 804 | 7 044 | 5 000 | 5 945 | 5 031 | 6 420 | |
Other Debtors | 5 000 | 5 000 | 5 000 | 5 000 | 5 000 | |||
Net Assets Liabilities Including Pension Asset Liability | 937 | 794 | ||||||
Reserves/Capital | ||||||||
Shareholder Funds | 937 | 794 | ||||||
Other | ||||||||
Version Production Software | 2 021 | 2 023 | 2 023 | |||||
Average Number Employees During Period | 1 | 1 | 1 | 1 | ||||
Bank Borrowings | -460 | |||||||
Creditors | -7 | -2 044 | -71 | 178 | -408 | |||
Loans From Directors | -2 044 | |||||||
Net Current Assets Liabilities | 997 | 794 | 9 227 | 7 044 | 5 000 | 5 945 | 5 031 | 6 420 |
Taxation Social Security Payable | 1 883 | 691 | 724 | 511 | ||||
Total Assets Less Current Liabilities | 997 | 794 | 9 227 | 7 044 | ||||
Trade Creditors Trade Payables | -7 | |||||||
Trade Debtors Trade Receivables | 1 801 | |||||||
Value-added Tax Payable | -762 | -546 | -919 | |||||
Creditors Due After One Year | 60 | |||||||
Other Operating Charges Format2 | 9 222 | |||||||
Profit Loss For Period | 7 803 | |||||||
Staff Costs | 4 779 | |||||||
Turnover Gross Operating Revenue | 21 804 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2022-07-31 filed on: 20th, April 2023 |
accounts | Free Download (6 pages) |
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