Founded in 2007, Dewicks Joinery And Building Services, classified under reg no. 06183757 is an active company. Currently registered at 25 Wells Street DN15 6HL, Scunthorpe the company has been in the business for 17 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on March 31, 2023.
At present there are 2 directors in the the company, namely Ruth D. and Richard D.. In addition one secretary - Ruth D. - is with the firm. As of 26 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 25 Wells Street |
Town | Scunthorpe |
Post code | DN15 6HL |
Country of origin | United Kingdom |
Registration Number | 06183757 |
Date of Incorporation | Mon, 26th Mar 2007 |
Industry | Joinery installation |
End of financial Year | 31st March |
Company age | 17 years old |
Account next due date | Tue, 31st Dec 2024 (249 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or have control over the company is made up of 2 names. As we established, there is Richard D. The abovementioned PSC and has 25-50% shares. Another entity in the PSC register is Ruth D. This PSC owns 25-50% shares.
Richard D.
Notified on | 26 March 2017 |
Nature of control: |
25-50% shares |
Ruth D.
Notified on | 26 March 2017 |
Nature of control: |
25-50% shares |
Profit & Loss | ||||||||||
---|---|---|---|---|---|---|---|---|---|---|
Accounts Information Date | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 19 | 11 | 88 | 1 362 | ||||||
Balance Sheet | ||||||||||
Current Assets | 7 947 | 5 585 | 5 970 | 4 757 | 9 366 | 9 099 | 10 938 | 8 614 | 6 486 | 6 201 |
Net Assets Liabilities | 1 362 | 82 | 26 | 313 | 30 | 2 405 | 3 368 | |||
Cash Bank In Hand | 1 200 | 700 | 301 | |||||||
Debtors | 6 567 | 4 835 | 5 669 | |||||||
Net Assets Liabilities Including Pension Asset Liability | 19 | 11 | 88 | 1 362 | ||||||
Stocks Inventory | 180 | 50 | ||||||||
Tangible Fixed Assets | 5 217 | 4 492 | 3 381 | |||||||
Reserves/Capital | ||||||||||
Called Up Share Capital | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 17 | 9 | 86 | |||||||
Shareholder Funds | 19 | 11 | 88 | 1 362 | ||||||
Other | ||||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | 810 | 810 | 810 | 810 | 810 | 810 | 816 | |||
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | |||||
Creditors | 28 779 | 35 294 | 28 373 | 24 896 | 19 921 | 12 606 | 8 430 | |||
Fixed Assets | 5 217 | 4 492 | 3 381 | 26 194 | 26 820 | 20 110 | 15 081 | 11 337 | 8 525 | 6 413 |
Net Current Assets Liabilities | -5 198 | -4 481 | -3 293 | -24 022 | 25 928 | 19 274 | 13 958 | 8 614 | 5 310 | 2 229 |
Total Assets Less Current Liabilities | 19 | 11 | 88 | 2 172 | 892 | 836 | 1 123 | 30 | 3 215 | 4 184 |
Accruals Deferred Income | 810 | 810 | ||||||||
Creditors Due Within One Year | 13 145 | 10 066 | 8 453 | 28 779 | ||||||
Number Shares Allotted | 2 | |||||||||
Other Debtors Due After One Year | 6 567 | 4 835 | 5 669 | |||||||
Par Value Share | 1 | |||||||||
Share Capital Allotted Called Up Paid | 2 | 2 | ||||||||
Tangible Fixed Assets Additions | 582 | |||||||||
Tangible Fixed Assets Cost Or Valuation | 18 286 | 18 868 | 18 868 | |||||||
Tangible Fixed Assets Depreciation | 13 069 | 14 376 | 15 487 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 1 307 | 1 111 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates March 26, 2024 filed on: 26th, March 2024 |
confirmation statement | Free Download (3 pages) |
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