Founded in 2015, Daw Consultancy Services, classified under reg no. 09920816 is an active company. Currently registered at 21 Spenser Crescent RM14 1AN, Upminster the company has been in the business for nine years. Its financial year was closed on December 31 and its latest financial statement was filed on 31st December 2022.
The firm has 2 directors, namely David W., Laura W.. Of them, David W., Laura W. have been with the company the longest, being appointed on 17 December 2015. As of 5 May 2024, our data shows no information about any ex officers on these positions.
Office Address | 21 Spenser Crescent |
Town | Upminster |
Post code | RM14 1AN |
Country of origin | United Kingdom |
Registration Number | 09920816 |
Date of Incorporation | Thu, 17th Dec 2015 |
Industry | Other business support service activities not elsewhere classified |
End of financial Year | 31st December |
Company age | 9 years old |
Account next due date | Mon, 30th Sep 2024 (148 days left) |
Account last made up date | Sat, 31st Dec 2022 |
Next confirmation statement due date | Wed, 20th Dec 2023 (2023-12-20) |
Last confirmation statement dated | Tue, 6th Dec 2022 |
The register of persons with significant control who own or have control over the company is made up of 1 name. As BizStats established, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||||
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Accounts Information Date | 2016-12-31 | 2017-12-31 | 2018-12-31 | 2019-12-31 | 2020-12-31 | 2021-12-31 | 2022-12-31 | 2023-12-31 |
Net Worth | 49 746 | |||||||
Balance Sheet | ||||||||
Cash Bank On Hand | 72 140 | 130 645 | 257 755 | 320 353 | 715 383 | 26 389 | 6 844 | 7 799 |
Current Assets | 91 104 | 145 900 | 303 686 | 338 292 | 915 656 | 26 473 | 6 857 | 8 004 |
Debtors | 18 964 | 15 255 | 45 931 | 17 939 | 200 273 | 84 | 13 | 205 |
Net Assets Liabilities | 49 746 | 105 888 | 245 918 | 301 454 | 790 907 | 708 568 | 688 518 | 689 607 |
Other Debtors | 97 | 144 | 30 523 | 245 | 273 | 84 | 13 | 195 |
Property Plant Equipment | 467 | 1 513 | 1 453 | 2 314 | 1 244 | 754 | 167 | 102 |
Cash Bank In Hand | 72 140 | |||||||
Tangible Fixed Assets | 467 | |||||||
Reserves/Capital | ||||||||
Called Up Share Capital | 10 | |||||||
Profit Loss Account Reserve | 49 736 | |||||||
Shareholder Funds | 49 746 | |||||||
Other | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 156 | 712 | 1 361 | 2 586 | 3 656 | 4 406 | 4 993 | 5 058 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | |||
Corporation Tax Payable | 39 698 | 39 802 | 55 298 | |||||
Creditors | 41 732 | 41 222 | 58 930 | 38 712 | 125 756 | 51 293 | 51 251 | 51 276 |
Deferred Tax Asset Debtors | 10 | |||||||
Fixed Assets | 1 244 | 733 531 | 732 944 | 732 879 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 556 | 758 | 1 225 | 1 070 | 750 | 587 | 65 | |
Increase From Impairment Loss Recognised In Profit Or Loss Property Plant Equipment | -110 | |||||||
Investment Property | 732 777 | 732 777 | 732 777 | |||||
Investment Property Fair Value Model | 732 777 | 732 777 | ||||||
Net Current Assets Liabilities | 49 372 | 104 678 | 244 756 | 299 580 | 789 900 | -24 820 | -44 394 | -43 272 |
Number Shares Issued Fully Paid | 1 | 1 | 1 | |||||
Other Creditors | 2 034 | 1 417 | 3 558 | 3 644 | 1 216 | 51 293 | 51 251 | 51 276 |
Other Disposals Property Plant Equipment | 219 | |||||||
Other Taxation Social Security Payable | 3 | 74 | 35 068 | 124 540 | ||||
Par Value Share | 1 | 1 | 1 | 1 | ||||
Property Plant Equipment Gross Cost | 623 | 2 225 | 2 813 | 4 900 | 4 900 | 5 160 | 5 160 | |
Provisions For Liabilities Balance Sheet Subtotal | 93 | 303 | 291 | 440 | 237 | 143 | 32 | |
Total Additions Including From Business Combinations Property Plant Equipment | 1 602 | 807 | 2 087 | 260 | ||||
Total Assets Less Current Liabilities | 49 839 | 106 191 | 246 209 | 301 894 | 791 144 | 708 711 | 688 550 | 689 607 |
Trade Debtors Trade Receivables | 18 867 | 15 111 | 15 408 | 17 694 | 200 000 | |||
Creditors Due Within One Year | 41 732 | |||||||
Number Shares Allotted | 1 | |||||||
Provisions For Liabilities Charges | 93 | |||||||
Share Capital Allotted Called Up Paid | 1 |
Type | Category | Free download | |
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CS01 |
Confirmation statement with no updates 6th December 2023 filed on: 15th, December 2023 |
confirmation statement | Free Download (3 pages) |
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