Founded in 2011, Dw Production Engineering Services, classified under reg no. 07602704 is an active company. Currently registered at 6 Towle Close DE72 3FJ, Derby the company has been in the business for thirteen years. Its financial year was closed on April 30 and its latest financial statement was filed on Sat, 30th Apr 2022.
The firm has one director. David W., appointed on 13 April 2011. There are currently no secretaries appointed. As of 27 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 6 Towle Close |
Office Address2 | Borrowash |
Town | Derby |
Post code | DE72 3FJ |
Country of origin | United Kingdom |
Registration Number | 07602704 |
Date of Incorporation | Wed, 13th Apr 2011 |
Industry | Non-trading company |
End of financial Year | 30th April |
Company age | 13 years old |
Account next due date | Wed, 31st Jan 2024 (87 days after) |
Account last made up date | Sat, 30th Apr 2022 |
Next confirmation statement due date | Sat, 27th Apr 2024 (2024-04-27) |
Last confirmation statement dated | Thu, 13th Apr 2023 |
The register of persons with significant control that own or control the company is made up of 1 name. As we identified, there is David W. The abovementioned PSC and has 75,01-100% shares.
David W.
Notified on | 1 June 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | |||||||||||
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Accounts Information Date | 2012-04-30 | 2013-04-30 | 2014-04-30 | 2015-04-30 | 2016-04-30 | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2022-04-30 | 2023-04-30 |
Net Worth | 177 | 3 141 | 6 463 | 7 571 | -1 681 | ||||||
Balance Sheet | |||||||||||
Current Assets | 3 626 | 7 973 | 11 714 | 13 244 | 8 363 | 6 076 | |||||
Net Assets Liabilities | -1 681 | -541 | -824 | -1 277 | -1 937 | -2 600 | |||||
Cash Bank In Hand | 3 626 | 3 694 | 11 339 | 9 380 | |||||||
Debtors | 4 279 | 375 | 3 864 | ||||||||
Net Assets Liabilities Including Pension Asset Liability | 177 | 3 141 | 6 463 | 7 571 | -1 681 | ||||||
Tangible Fixed Assets | 2 014 | 3 502 | 2 526 | 1 550 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | 2 | ||||||
Profit Loss Account Reserve | 175 | 3 139 | 6 461 | 7 569 | -1 683 | ||||||
Shareholder Funds | 177 | 3 141 | 6 463 | 7 571 | -1 681 | ||||||
Other | |||||||||||
Accrued Liabilities | 252 | 252 | |||||||||
Accrued Liabilities Not Expressed Within Creditors Subtotal | -840 | -150 | -180 | ||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 4 881 | 4 881 | |||||||||
Average Number Employees During Period | 1 | -1 | |||||||||
Creditors | 1 681 | 1 681 | 8 064 | 6 750 | 1 277 | 1 937 | 2 600 | ||||
Loans From Directors | 1 685 | 2 348 | |||||||||
Net Current Assets Liabilities | -1 837 | -361 | 3 937 | 6 021 | -1 681 | -1 277 | -1 937 | -2 600 | |||
Other Creditors | 1 277 | ||||||||||
Property Plant Equipment Gross Cost | 4 881 | 4 881 | |||||||||
Total Assets Less Current Liabilities | -1 681 | 299 | -674 | -1 097 | |||||||
Creditors Due Within One Year | 5 463 | 8 334 | 7 777 | 7 223 | 1 681 | ||||||
Fixed Assets | 2 014 | 3 502 | 2 526 | 1 550 | |||||||
Number Shares Allotted | 2 | 2 | 2 | 2 | 2 | ||||||
Par Value Share | 1 | 1 | 1 | 1 | |||||||
Value Shares Allotted | 2 | 2 | 2 | 2 | 2 |
Type | Category | Free download | |
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AA |
Total exemption full company accounts data drawn up to Sun, 30th Apr 2023 filed on: 29th, January 2024 |
accounts | Free Download (6 pages) |
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