Dw Scaffolding started in year 1990 as Private Limited Company with registration number 02485520. The Dw Scaffolding company has been functioning successfully for 34 years now and its status is active. The firm's office is based in Luton at 260 - 270 Butterfield. Postal code: LU2 8DL.
The company has one director. David W., appointed on 1 June 1991. There are currently no secretaries appointed. As of 11 May 2024, there were 2 ex secretaries - Corinna B., Kathleen W. and others listed below. There were no ex directors.
This company operates within the LU2 8QE postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0212577 . It is located at Gibraltar Farm, London Road, Luton with a total of 3 cars.
Office Address | 260 - 270 Butterfield |
Office Address2 | Great Marlings |
Town | Luton |
Post code | LU2 8DL |
Country of origin | United Kingdom |
Registration Number | 02485520 |
Date of Incorporation | Mon, 26th Mar 1990 |
Industry | Scaffold erection |
End of financial Year | 30th June |
Company age | 34 years old |
Account next due date | Sun, 31st Mar 2024 (41 days after) |
Account last made up date | Thu, 30th Jun 2022 |
Next confirmation statement due date | Tue, 9th Apr 2024 (2024-04-09) |
Last confirmation statement dated | Sun, 26th Mar 2023 |
The list of PSCs that own or control the company is made up of 1 name. As we established, there is David W. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
David W.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Profit & Loss | ||||||||||||
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Accounts Information Date | 2012-06-30 | 2013-06-30 | 2014-06-30 | 2015-06-30 | 2016-06-30 | 2017-06-30 | 2018-06-30 | 2019-06-30 | 2020-06-30 | 2021-06-30 | 2022-06-30 | 2023-06-30 |
Net Worth | 66 452 | 29 271 | 38 984 | 19 331 | -5 019 | |||||||
Balance Sheet | ||||||||||||
Cash Bank In Hand | 9 853 | 5 689 | 40 687 | 8 487 | 10 260 | |||||||
Current Assets | 85 930 | 42 838 | 58 296 | 44 875 | 34 926 | 45 696 | 73 685 | 71 111 | 100 806 | 157 164 | 197 151 | 176 264 |
Debtors | 76 077 | 15 149 | 17 609 | 36 388 | 24 666 | |||||||
Stocks Inventory | 22 000 | |||||||||||
Tangible Fixed Assets | 2 326 | 1 744 | 1 308 | 982 | 736 | |||||||
Reserves/Capital | ||||||||||||
Called Up Share Capital | 100 | 100 | 100 | 100 | 100 | |||||||
Profit Loss Account Reserve | 66 352 | 29 171 | 38 884 | 19 231 | -5 119 | |||||||
Shareholder Funds | 66 452 | 29 271 | 38 984 | 19 331 | -5 019 | |||||||
Other | ||||||||||||
Creditors | 40 681 | 51 720 | 47 665 | 38 170 | 62 015 | 90 640 | 114 833 | 37 623 | ||||
Creditors Due Within One Year | 21 804 | 15 311 | 20 620 | 26 526 | 40 681 | |||||||
Fixed Assets | 736 | 8 653 | 6 921 | 5 190 | 3 893 | 2 920 | 2 205 | 1 671 | ||||
Net Current Assets Liabilities | 64 126 | 27 527 | 37 676 | 18 349 | -5 755 | -6 024 | 26 020 | 32 941 | 38 791 | 66 524 | 82 318 | 138 641 |
Number Shares Allotted | 100 | 100 | 100 | 100 | ||||||||
Par Value Share | 1 | 1 | 1 | 1 | ||||||||
Share Capital Allotted Called Up Paid | 100 | 100 | 100 | 100 | 100 | |||||||
Tangible Fixed Assets Cost Or Valuation | 12 712 | 12 712 | 12 712 | 12 712 | ||||||||
Tangible Fixed Assets Depreciation | 10 386 | 10 968 | 11 404 | 11 730 | 11 976 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 582 | 436 | 326 | 246 | ||||||||
Total Assets Less Current Liabilities | 66 452 | 29 271 | 38 984 | 19 331 | -5 019 | 2 629 | 32 941 | 38 131 | 42 684 | 69 444 | 84 523 | 140 312 |
Gibraltar Farm | |
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Address | London Road |
City | Luton |
Post code | LU1 4LE |
Vehicles | 3 |
Type | Category | Free download | |
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AA |
Micro company accounts made up to 2022-06-30 filed on: 29th, March 2023 |
accounts | Free Download (5 pages) |
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