Founded in 2009, Dh Wadsworth & Sons (malton), classified under reg no. 06796320 is an active company. Currently registered at 28 Derwent Road YO17 6YB, Malton the company has been in the business for 15 years. Its financial year was closed on April 30 and its latest financial statement was filed on 2022/04/30.
Currently there are 3 directors in the the firm, namely Linda W., Sheldon W. and Mark W.. In addition one secretary - Sheldon W. - is with the company. As of 26 April 2024, there was 1 ex director - Richard W.. There were no ex secretaries.
| Office Address | 28 Derwent Road |
| Office Address2 | York Road Business Park |
| Town | Malton |
| Post code | YO17 6YB |
| Country of origin | United Kingdom |
| Registration Number | 06796320 |
| Date of Incorporation | Tue, 20th Jan 2009 |
| Industry | Maintenance and repair of motor vehicles |
| Industry | Support activities for crop production |
| End of financial Year | 30th April |
| Company age | 15 years old |
| Account next due date | Wed, 31st Jan 2024 (86 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Sat, 3rd Feb 2024 (2024-02-03) |
| Last confirmation statement dated | Fri, 20th Jan 2023 |
Position: Director
Appointed: 30 September 2023
Position: Secretary
Appointed: 20 January 2009
Position: Director
Appointed: 20 January 2009
Position: Director
Appointed: 20 January 2009
The list of persons with significant control who own or have control over the company consists of 2 names. As BizStats identified, there is Sheldon W. This PSC has 25-50% voting rights and has 25-50% shares. The second entity in the persons with significant control register is Mark W. This PSC owns 25-50% shares and has 25-50% voting rights.
Sheldon W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
Mark W.
| Notified on | 6 April 2016 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||||||
|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 | 2022-04-30 |
| Balance Sheet | |||||||
| Cash Bank On Hand | 146 870 | 78 211 | 77 853 | 103 396 | 94 412 | 282 766 | 124 466 |
| Current Assets | 493 492 | 536 476 | 595 082 | 638 954 | 630 048 | 814 978 | 778 207 |
| Debtors | 299 742 | 354 478 | 369 775 | 433 126 | 433 370 | 486 567 | 551 065 |
| Net Assets Liabilities | 173 652 | 233 440 | 270 067 | 313 099 | 368 385 | 431 366 | 531 856 |
| Property Plant Equipment | 7 812 | 6 453 | 8 362 | 19 397 | 17 143 | 21 285 | 28 171 |
| Total Inventories | 46 880 | 103 787 | 147 454 | 102 432 | 102 266 | 45 645 | 102 676 |
| Other | |||||||
| Accumulated Amortisation Impairment Intangible Assets | 60 000 | 70 000 | 80 000 | 90 000 | 100 000 | 100 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 6 749 | 8 727 | 9 776 | 14 491 | 18 643 | 25 108 | 33 017 |
| Average Number Employees During Period | 6 | 6 | 7 | 7 | 7 | 8 | |
| Creditors | 366 090 | 338 198 | 351 788 | 351 566 | 275 549 | 50 000 | 37 500 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 895 | ||||||
| Disposals Property Plant Equipment | 1 000 | ||||||
| Fixed Assets | 47 812 | 36 453 | 28 362 | 29 397 | 17 143 | 21 285 | 28 171 |
| Increase From Amortisation Charge For Year Intangible Assets | 10 000 | 10 000 | 10 000 | 10 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 1 978 | 1 944 | 4 715 | 6 465 | 7 909 | ||
| Intangible Assets | 40 000 | 30 000 | 20 000 | 10 000 | |||
| Intangible Assets Gross Cost | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | 100 000 | |
| Net Current Assets Liabilities | 127 402 | 198 278 | 243 294 | 287 388 | 354 499 | 464 125 | 546 537 |
| Property Plant Equipment Gross Cost | 14 561 | 15 180 | 18 138 | 33 888 | 35 786 | 46 393 | 61 188 |
| Provisions For Liabilities Balance Sheet Subtotal | 1 562 | 1 291 | 1 589 | 3 686 | 3 257 | 4 044 | 5 352 |
| Total Additions Including From Business Combinations Property Plant Equipment | 619 | 3 958 | 15 750 | 10 607 | 14 795 | ||
| Total Assets Less Current Liabilities | 175 214 | 234 731 | 271 656 | 316 785 | 371 642 | 485 410 | 574 708 |
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2024/01/20 filed on: 22nd, January 2024 |
confirmation statement | Free Download (3 pages) |
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