Founded in 2014, Dw Financial Consultants, classified under reg no. 09162862 is an active company. Currently registered at 4 Park Square Newton Chambers Road S35 2PH, Sheffield the company has been in the business for ten years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2022-03-31.
The company has 4 directors, namely Nicholas W., Scott W. and David W. and others. Of them, David W., Lucy W. have been with the company the longest, being appointed on 5 August 2014 and Nicholas W. and Scott W. have been with the company for the least time - from 29 March 2016. As of 11 May 2024, our data shows no information about any ex officers on these positions.
| Office Address | 4 Park Square Newton Chambers Road |
| Office Address2 | Thorncliffe Park Industrial Estate |
| Town | Sheffield |
| Post code | S35 2PH |
| Country of origin | United Kingdom |
| Registration Number | 09162862 |
| Date of Incorporation | Tue, 5th Aug 2014 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st March |
| Company age | 10 years old |
| Account next due date | Sun, 31st Dec 2023 (132 days after) |
| Account last made up date | Thu, 31st Mar 2022 |
| Next confirmation statement due date | Mon, 19th Aug 2024 (2024-08-19) |
| Last confirmation statement dated | Sat, 5th Aug 2023 |
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 29 March 2016
Position: Director
Appointed: 05 August 2014
Position: Director
Appointed: 05 August 2014
The list of PSCs that own or have control over the company consists of 1 name. As we established, there is David W. This PSC and has 50,01-75% shares.
David W.
| Notified on | 6 April 2016 |
| Nature of control: |
50,01-75% shares |
| Profit & Loss | ||||||||
|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2022-03-31 | 2023-03-31 |
| Net Worth | 13 171 | 3 170 | ||||||
| Balance Sheet | ||||||||
| Cash Bank On Hand | 117 164 | 123 814 | ||||||
| Current Assets | 31 379 | 28 132 | 79 049 | 79 454 | 99 358 | 181 393 | 186 173 | |
| Debtors | 64 229 | 62 359 | ||||||
| Net Assets Liabilities | 91 746 | 98 770 | ||||||
| Other Debtors | 44 876 | 39 257 | ||||||
| Property Plant Equipment | 1 224 | 2 152 | ||||||
| Cash Bank In Hand | 27 131 | 31 379 | ||||||
| Tangible Fixed Assets | 917 | 1 459 | ||||||
| Reserves/Capital | ||||||||
| Called Up Share Capital | 100 | 100 | ||||||
| Profit Loss Account Reserve | 13 071 | 3 070 | ||||||
| Shareholder Funds | 13 171 | 3 170 | ||||||
| Other | ||||||||
| Accumulated Depreciation Impairment Property Plant Equipment | 3 577 | 3 995 | ||||||
| Additions Other Than Through Business Combinations Property Plant Equipment | 1 346 | |||||||
| Average Number Employees During Period | 1 | 1 | 2 | 2 | 2 | |||
| Bank Borrowings Overdrafts | 35 833 | 25 833 | ||||||
| Creditors | 29 668 | 28 201 | 38 107 | 31 221 | 44 639 | 35 833 | 25 833 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 418 | |||||||
| Net Current Assets Liabilities | 12 254 | 1 711 | -69 | 40 942 | 48 233 | 54 719 | 126 355 | 122 989 |
| Other Creditors | 14 066 | 12 547 | ||||||
| Other Taxation Social Security Payable | 30 972 | 40 637 | ||||||
| Property Plant Equipment Gross Cost | 4 801 | 6 147 | ||||||
| Provisions For Liabilities Balance Sheet Subtotal | 538 | |||||||
| Total Assets Less Current Liabilities | 13 171 | 3 170 | 1 246 | 42 948 | 50 567 | 56 470 | 127 579 | 125 141 |
| Trade Debtors Trade Receivables | 19 353 | 23 102 | ||||||
| Creditors Due Within One Year | 14 877 | 29 668 | ||||||
| Fixed Assets | 1 459 | 1 315 | 2 006 | 2 334 | 1 751 | |||
| Number Shares Allotted | 100 | 10 | ||||||
| Par Value Share | 1 | 1 | ||||||
| Share Capital Allotted Called Up Paid | 100 | 10 | ||||||
| Tangible Fixed Assets Additions | 1 100 | 906 | ||||||
| Tangible Fixed Assets Cost Or Valuation | 1 100 | 2 006 | ||||||
| Tangible Fixed Assets Depreciation | 183 | 547 | ||||||
| Tangible Fixed Assets Depreciation Charged In Period | 183 | 364 | ||||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 29th, November 2023 |
accounts | Free Download (9 pages) |
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