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Dmwa Limited WIMBORNE

Dmwa started in year 2013 as Private Limited Company with registration number 08406219. The Dmwa company has been functioning successfully for 11 years now and its status is active. The firm's office is based in Wimborne at 46a East Street. Postal code: BH21 1DX.

The firm has 3 directors, namely Derek W., Sean D. and Ryan M.. Of them, Sean D., Ryan M. have been with the company the longest, being appointed on 18 February 2013 and Derek W. has been with the company for the least time - from 1 October 2014. As of 7 May 2024, our data shows no information about any ex officers on these positions.

Dmwa Limited Address / Contact

Office Address 46a East Street
Town Wimborne
Post code BH21 1DX
Country of origin United Kingdom

Company Information / Profile

Registration Number 08406219
Date of Incorporation Mon, 18th Feb 2013
Industry Architectural activities
End of financial Year 28th February
Company age 11 years old
Account next due date Sat, 30th Nov 2024 (207 days left)
Account last made up date Tue, 28th Feb 2023
Next confirmation statement due date Sun, 3rd Mar 2024 (2024-03-03)
Last confirmation statement dated Sat, 18th Feb 2023

Company staff

Derek W.

Position: Director

Appointed: 01 October 2014

Sean D.

Position: Director

Appointed: 18 February 2013

Ryan M.

Position: Director

Appointed: 18 February 2013

People with significant control

The list of PSCs who own or control the company is made up of 3 names. As BizStats found, there is Sean D. This PSC has 25-50% voting rights and has 25-50% shares. The second one in the persons with significant control register is Ryan M. This PSC owns 25-50% shares and has 25-50% voting rights. The third one is Derek W., who also fulfils the Companies House requirements to be categorised as a person with significant control. This PSC owns 25-50% shares and has 25-50% voting rights.

Sean D.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Ryan M.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Derek W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
right to appoint and remove directors
25-50% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2014-02-282015-02-282016-02-292017-02-282018-02-282019-02-282020-02-292021-02-282022-02-28
Net Worth8 5413 704       
Balance Sheet
Cash Bank On Hand 55 957103 611199 711150 805242 783187 311268 278335 042
Current Assets63 76286 190139 053237 535203 901303 543281 754346 758447 030
Debtors13 89212 07719 00736 15739 27653 87382 75047 48465 158
Net Assets Liabilities 3 70456 127128 608143 420193 982220 156281 447375 344
Other Debtors      5 2293 6797 469
Property Plant Equipment 6 4607 0627 9637 9996 95216 58317 89021 302
Total Inventories 18 15616 4351 66713 8206 88711 69330 99646 830
Cash Bank In Hand39 92855 957       
Net Assets Liabilities Including Pension Asset Liability8 5413 704       
Stocks Inventory9 94218 156       
Tangible Fixed Assets5 5016 460       
Reserves/Capital
Called Up Share Capital20103       
Profit Loss Account Reserve8 5213 601       
Shareholder Funds8 5413 704       
Other
Accrued Liabilities    3 3452 0422 4163 3973 391
Accumulated Amortisation Impairment Intangible Assets      5301 0601 590
Accumulated Depreciation Impairment Property Plant Equipment 3 9876 3418 9959 44911 22417 43424 79034 252
Additions Other Than Through Business Combinations Intangible Assets      1 590  
Additions Other Than Through Business Combinations Property Plant Equipment     1 66715 8418 66312 876
Administrative Expenses    282 404259 726   
Average Number Employees During Period  789910910
Cost Sales    2 1141 740   
Creditors 87 72588 576115 29766 960115 33176 67780 23185 698
Depreciation Expense Property Plant Equipment    2 6672 3186 2107 3569 462
Disposals Decrease In Depreciation Impairment Property Plant Equipment    2 213-543   
Disposals Property Plant Equipment    3 238-939   
Fixed Assets     6 95217 64318 42021 302
Gross Profit Loss    435 112464 025   
Increase From Amortisation Charge For Year Intangible Assets      530530530
Increase From Depreciation Charge For Year Property Plant Equipment  2 3542 6542 6672 3186 2107 3569 462
Intangible Assets      1 060530 
Intangible Assets Gross Cost      1 5901 5901 590
Interest Payable Similar Charges Finance Costs     221   
Net Current Assets Liabilities4 140-1 53550 477122 238136 941188 212205 077266 527361 332
Nominal Value Allotted Share Capital     103103103103
Number Shares Issued Fully Paid  111103103103103
Operating Profit Loss    152 708204 299   
Other Creditors    29 24968 677735594752
Other Interest Receivable Similar Income Finance Income    30353   
Other Remaining Borrowings    5 0359 72883510 600 
Par Value Share11111 111
Prepayments 1 6604992853612 4373 5033 5738 045
Profit Loss    123 562165 562   
Profit Loss On Ordinary Activities Before Tax    152 738204 431   
Property Plant Equipment Gross Cost 10 44713 40316 95817 44818 17634 01742 67855 554
Provisions For Liabilities Balance Sheet Subtotal 1 2211 4121 5931 5201 1822 5643 5007 290
Taxation Social Security Payable    29 33134 88472 69165 64073 727
Tax Tax Credit On Profit Or Loss On Ordinary Activities    29 17638 869   
Total Assets Less Current Liabilities9 6414 92557 539130 201144 940195 164222 720284 947382 634
Total Borrowings    5 0359 72883510 600 
Trade Creditors Trade Payables 781986     7 828
Trade Debtors Trade Receivables 10 41717 65732 40938 91551 43674 01840 23249 644
Turnover Revenue    437 226465 765   
Work In Progress    13 8206 88711 69330 99646 830
Accrued Liabilities Deferred Income 2 3903 1373 5903 345    
Additional Provisions Increase From New Provisions Recognised  191181     
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss    -73    
Corporation Tax Payable 17 43735 03342 86229 249    
Creditors Due Within One Year59 62287 725       
Deferred Tax Liabilities 1 2211 4121 5931 520    
Future Minimum Lease Payments Under Non-cancellable Operating Leases  4 9728 9508 950    
Number Shares Allotted201       
Other Taxation Social Security Payable 464  4 174    
Provisions 1 2211 4121 5931 520    
Provisions For Liabilities Charges1 1001 221       
Share Capital Allotted Called Up Paid201       
Tangible Fixed Assets Additions7 3353 112       
Tangible Fixed Assets Cost Or Valuation7 33510 447       
Tangible Fixed Assets Depreciation1 8343 987       
Tangible Fixed Assets Depreciation Charged In Period1 8342 153       
Total Additions Including From Business Combinations Property Plant Equipment  2 9563 5553 728    

Company filings

Filing category
Accounts Address Annual return Capital Confirmation statement Incorporation Officers Persons with significant control Resolution
Confirmation statement with updates 18th February 2024
filed on: 19th, March 2024 		Free Download (6 pages)

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