D Z Welch Ceilings & Partitions Ltd is a private limited company located at 41 Queens Road, Bridgnorth WV15 5DG. Its total net worth is valued to be 0 pounds, while the fixed assets that belong to the company total up to 0 pounds. Incorporated on 2017-06-26, this 6-year-old company is run by 1 director and 1 secretary.
Director Daniel W., appointed on 26 June 2017.
Switching the focus to secretaries, we can name: Holly B., appointed on 26 June 2017.
The company is officially categorised as "other construction installation" (SIC code: 43290).
The latest confirmation statement was sent on 2023-06-25 and the deadline for the following filing is 2024-07-09. Likewise, the statutory accounts were filed on 30 June 2022 and the next filing should be sent on 31 March 2024.
Office Address | 41 Queens Road |
Town | Bridgnorth |
Post code | WV15 5DG |
Country of origin | United Kingdom |
Registration Number | 10835919 |
Date of Incorporation | Mon, 26th Jun 2017 |
Industry | Other construction installation |
End of financial Year | 30th June |
Company age | 7 years old |
Account next due date | Sun, 31st Mar 2024 (20 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Jul 2024 (2024-07-09) |
Last confirmation statement dated | Sun, 25th Jun 2023 |
The list of PSCs that own or control the company is made up of 2 names. As BizStats found, there is Daniel W. This PSC has 25-50% voting rights and has 25-50% shares. Another one in the persons with significant control register is Hollie B. This PSC owns 25-50% shares and has 25-50% voting rights.
Daniel W.
Notified on | 26 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Hollie B.
Notified on | 26 June 2017 |
Nature of control: |
25-50% voting rights 25-50% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Balance Sheet | ||||||
Cash Bank On Hand | 12 052 | 12 | 4 332 | 23 082 | 24 972 | |
Current Assets | 14 292 | 17 875 | 53 912 | 67 979 | 103 054 | 197 844 |
Debtors | 2 240 | 17 863 | 49 580 | 44 897 | 78 082 | 197 844 |
Net Assets Liabilities | 144 | 259 | 502 | 1 427 | 1 430 | |
Other Debtors | 7 500 | 13 892 | 42 892 | 72 350 | 92 470 | |
Property Plant Equipment | 595 | 801 | 635 | 1 575 | 997 | 748 |
Other | ||||||
Accrued Liabilities Deferred Income | 800 | 800 | 800 | 800 | 895 | 1 145 |
Accumulated Depreciation Impairment Property Plant Equipment | 112 | 305 | 471 | 957 | 1 136 | 1 385 |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | 2 |
Bank Borrowings Overdrafts | 6 484 | 8 843 | ||||
Corporation Tax Payable | 7 606 | 13 702 | 30 488 | 32 731 | 56 374 | 52 276 |
Creditors | 12 605 | 18 532 | 35 000 | 49 167 | 39 167 | 29 167 |
Dividends Paid | 30 500 | 60 000 | 69 700 | 83 000 | 134 702 | 86 025 |
Increase From Depreciation Charge For Year Property Plant Equipment | 112 | 193 | 166 | 486 | 333 | 249 |
Net Current Assets Liabilities | 1 687 | -657 | 34 624 | 48 094 | 39 597 | 29 849 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Remaining Borrowings | 35 000 | 49 167 | 39 167 | 29 167 | ||
Other Taxation Social Security Payable | -3 809 | -28 099 | -38 057 | -16 798 | -65 487 | 39 805 |
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Profit Loss | 32 682 | 57 862 | 69 815 | 83 243 | 135 627 | 86 028 |
Property Plant Equipment Gross Cost | 707 | 1 106 | 1 106 | 2 532 | 2 133 | |
Recoverable Value-added Tax | 3 727 | 2 073 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 707 | 399 | 1 426 | |||
Total Assets Less Current Liabilities | 2 282 | 144 | 35 259 | 49 669 | 40 594 | 30 597 |
Trade Creditors Trade Payables | 4 939 | 17 363 | 107 | 71 671 | 65 917 | |
Trade Debtors Trade Receivables | 2 240 | 10 363 | 35 688 | 2 005 | 2 005 | 103 301 |
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 154 | |||||
Disposals Property Plant Equipment | 399 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates Sunday 25th June 2023 filed on: 9th, August 2023 |
confirmation statement | Free Download (3 pages) |
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