Founded in 2002, Disabled Workers -operative, classified under reg no. 04418227 is an active company. Currently registered at 130 Wells Road BA6 9AQ, Glastonbury the company has been in the business for 22 years. Its financial year was closed on December 4 and its latest financial statement was filed on 4th December 2022.
At the moment there are 3 directors in the the firm, namely Lynda T., Neil W. and Fiona K.. In addition one secretary - Fiona K. - is with the company. At the moment there are a few former directors listed by the firm. Their names might be found in the box below. In addition, there is one former secretary - Carroll N. who worked with the the firm until 15 April 2010.
Office Address | 130 Wells Road |
Town | Glastonbury |
Post code | BA6 9AQ |
Country of origin | United Kingdom |
Registration Number | 04418227 |
Date of Incorporation | Tue, 16th Apr 2002 |
Industry | Activities of other membership organizations n.e.c. |
End of financial Year | 4th December |
Company age | 22 years old |
Account next due date | Wed, 4th Sep 2024 (104 days left) |
Account last made up date | Sun, 4th Dec 2022 |
Next confirmation statement due date | Fri, 19th Apr 2024 (2024-04-19) |
Last confirmation statement dated | Wed, 5th Apr 2023 |
The list of persons with significant control who own or control the company includes 1 name. As BizStats researched, there is Neil W. The abovementioned PSC has significiant influence or control over the company,.
Neil W.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-12-04 | 2014-12-04 | 2015-12-04 | 2016-12-04 | 2017-12-04 | 2018-12-04 | 2019-12-04 | 2020-12-04 | 2021-12-04 | 2022-12-04 | 2023-12-04 |
Net Worth | 7 207 | 12 723 | 14 022 | ||||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 5 074 | 11 065 | 12 482 | ||||||||
Cash Bank On Hand | 12 482 | 10 032 | 11 400 | 20 195 | 19 962 | 24 152 | 20 610 | 20 416 | 17 613 | ||
Current Assets | 5 389 | 11 230 | 12 647 | 10 032 | 20 610 | 20 513 | 17 613 | ||||
Debtors | 315 | 165 | 165 | 97 | |||||||
Other Debtors | 165 | 97 | |||||||||
Property Plant Equipment | 1 747 | 1 485 | 1 608 | 1 608 | 1 366 | 1 161 | 1 323 | 1 124 | 956 | ||
Tangible Fixed Assets | 2 224 | 1 891 | 1 747 | ||||||||
Reserves/Capital | |||||||||||
Profit Loss Account Reserve | 6 048 | 11 564 | 12 863 | ||||||||
Shareholder Funds | 7 207 | 12 723 | 14 022 | ||||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 7 814 | 8 076 | 8 360 | 8 643 | 8 885 | 9 090 | 9 322 | 9 521 | 9 689 | ||
Average Number Employees During Period | 1 | 1 | 1 | ||||||||
Creditors | 372 | 1 019 | 337 | 335 | 1 372 | 1 308 | 268 | 1 263 | 158 | ||
Creditors Due Within One Year | 406 | 398 | 372 | ||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 262 | 284 | 283 | 242 | 205 | 232 | 199 | 168 | |||
Net Current Assets Liabilities | 4 983 | 10 832 | 12 275 | 9 013 | 11 063 | 19 860 | 18 590 | 22 844 | 20 342 | 19 250 | 17 455 |
Other Creditors | 372 | 1 019 | 337 | 335 | 1 372 | 1 308 | 268 | 1 263 | 158 | ||
Property Plant Equipment Gross Cost | 9 561 | 9 561 | 9 968 | 10 251 | 10 251 | 10 251 | 10 645 | 10 645 | |||
Tangible Fixed Assets Additions | 165 | ||||||||||
Tangible Fixed Assets Cost Or Valuation | 9 396 | 9 396 | 9 561 | ||||||||
Tangible Fixed Assets Depreciation | 7 172 | 7 505 | 7 814 | ||||||||
Tangible Fixed Assets Depreciation Charged In Period | 333 | 309 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 407 | 283 | 394 | ||||||||
Total Assets Less Current Liabilities | 7 207 | 12 723 | 14 022 | 10 498 | 12 671 | 21 468 | 19 956 | 24 005 | 21 665 | 20 374 | 18 411 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 4th December 2022 filed on: 12th, May 2023 |
accounts | Free Download (8 pages) |
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