D&W Locks Ltd is a private limited company situated at 34 Chapmans Drive, Old Stratford, Milton Keynes MK19 6NT. Its net worth is valued to be roughly 0 pounds, and the fixed assets the company owns come to 0 pounds. Incorporated on 2019-05-07, this 4-year-old company is run by 1 director.
Director Wanda H., appointed on 07 May 2019.
The company is categorised as "other service activities not elsewhere classified" (SIC code: 96090).
The latest confirmation statement was filed on 2023-04-29 and the date for the next filing is 2024-05-13. Likewise, the annual accounts were filed on 31 May 2023 and the next filing is due on 28 February 2025.
| Office Address | 34 Chapmans Drive |
| Office Address2 | Old Stratford |
| Town | Milton Keynes |
| Post code | MK19 6NT |
| Country of origin | United Kingdom |
| Registration Number | 11982186 |
| Date of Incorporation | Tue, 7th May 2019 |
| Industry | Other service activities not elsewhere classified |
| End of financial Year | 31st May |
| Company age | 5 years old |
| Account next due date | Fri, 28th Feb 2025 (305 days left) |
| Account last made up date | Wed, 31st May 2023 |
| Next confirmation statement due date | Mon, 13th May 2024 (2024-05-13) |
| Last confirmation statement dated | Sat, 29th Apr 2023 |
Position: Director
Appointed: 07 May 2019
The list of persons with significant control that own or control the company includes 2 names. As we identified, there is David H. The abovementioned PSC has 25-50% voting rights and has 25-50% shares. Another one in the PSC register is Wanda H. This PSC owns 25-50% shares and has 25-50% voting rights.
David H.
| Notified on | 7 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
Wanda H.
| Notified on | 7 May 2019 |
| Nature of control: |
25-50% voting rights right to appoint and remove directors 25-50% shares |
| Profit & Loss | ||||
|---|---|---|---|---|
| Accounts Information Date | 2020-05-31 | 2021-05-31 | 2022-05-31 | 2023-05-31 |
| Balance Sheet | ||||
| Cash Bank On Hand | 1 068 | 881 | 878 | 1 277 |
| Current Assets | 2 332 | 1 207 | 2 815 | 7 202 |
| Debtors | 1 264 | 126 | 1 737 | 1 725 |
| Net Assets Liabilities | -2 175 | -56 | 2 605 | 1 140 |
| Property Plant Equipment | 3 500 | 2 625 | 2 341 | 1 756 |
| Total Inventories | 200 | 200 | 4 200 | |
| Other | ||||
| Accrued Liabilities Deferred Income | -1 | 500 | 500 | 500 |
| Accumulated Depreciation Impairment Property Plant Equipment | 875 | 1 617 | 2 202 | |
| Average Number Employees During Period | 1 | 1 | 1 | 1 |
| Corporation Tax Payable | 1 458 | |||
| Creditors | 8 007 | 3 888 | 4 662 | 7 818 |
| Dividends Paid On Shares | 8 900 | 8 300 | 6 300 | |
| Fixed Assets | 3 500 | 2 625 | 2 341 | 1 756 |
| Increase Decrease In Depreciation Impairment Property Plant Equipment | 875 | 742 | 585 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 875 | 742 | 585 | |
| Loans From Directors | 7 225 | 794 | ||
| Net Current Assets Liabilities | -5 673 | -2 681 | 264 | -616 |
| Other Creditors | 906 | 126 | ||
| Other Taxation Social Security Payable | 533 | 850 | 1 348 | |
| Prepayments Accrued Income | 126 | 130 | 146 | |
| Property Plant Equipment Gross Cost | 3 500 | 3 958 | 3 958 | |
| Raw Materials Consumables | 200 | 200 | 4 200 | |
| Taxation Social Security Payable | 3 459 | 2 607 | ||
| Total Additions Including From Business Combinations Property Plant Equipment | 458 | |||
| Total Assets Less Current Liabilities | -2 173 | -56 | 494 | 1 140 |
| Trade Creditors Trade Payables | 248 | 174 | 577 | 3 917 |
| Trade Debtors Trade Receivables | 1 264 | 1 607 | 1 579 | |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to Wed, 31st May 2023 filed on: 14th, September 2023 |
accounts | Free Download (10 pages) |
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