Dw Woolmer Associates Limited MAIDSTONE


Dw Woolmer Associates Limited was formally closed on 2022-05-17. Dw Woolmer Associates was a private limited company that was located at 7 Northdown Close, Penenden Heath, Maidstone, ME14 2ER, Kent. Its net worth was estimated to be approximately 71056 pounds, while the fixed assets the company owned amounted to 1409 pounds. This company (formally started on 2014-08-20) was run by 2 directors and 1 secretary.
Director David W. who was appointed on 20 August 2014.
Director Helen W. who was appointed on 20 August 2014.
Among the secretaries, we can name: Helen W. appointed on 20 August 2014.

The company was categorised as "management consultancy activities other than financial management" (70229). According to the Companies House data, there was a name alteration on 2014-08-22 and their previous name was Dw Woolmer Associated. The latest confirmation statement was filed on 2021-08-20 and last time the annual accounts were filed was on 31 August 2021. 2015-08-20 is the date of the last annual return.

Dw Woolmer Associates Limited Address / Contact

Office Address 7 Northdown Close
Office Address2 Penenden Heath
Town Maidstone
Post code ME14 2ER
Country of origin United Kingdom

Company Information / Profile

Registration Number 09183317
Date of Incorporation Wed, 20th Aug 2014
Date of Dissolution Tue, 17th May 2022
Industry Management consultancy activities other than financial management
End of financial Year 31st August
Company age 8 years old
Account next due date Wed, 31st May 2023
Account last made up date Tue, 31st Aug 2021
Next confirmation statement due date Sat, 3rd Sep 2022
Last confirmation statement dated Fri, 20th Aug 2021

Company staff

Helen W.

Position: Secretary

Appointed: 20 August 2014

David W.

Position: Director

Appointed: 20 August 2014

Helen W.

Position: Director

Appointed: 20 August 2014

People with significant control

David W.

Notified on 6 April 2016
Nature of control: 50,01-75% shares
50,01-75% voting rights
right to appoint and remove directors

Helen W.

Notified on 6 April 2016
Nature of control: 25-50% voting rights
25-50% shares

Company previous names

Dw Woolmer Associated August 22, 2014

Annual reports financial information

Profit & Loss
Accounts Information Date 2015-08-312016-08-312017-08-312018-08-312019-08-312020-08-312021-08-31
Net Worth71 05650 630     
Balance Sheet
Cash Bank In Hand96 23566 755     
Cash Bank On Hand 66 75539 49318 90010 97337 4558 556
Current Assets96 23579 35539 49318 90018 17337 455 
Debtors 12 600  7 200  
Net Assets Liabilities 50 63026 64213 11415 27130 1535 643
Net Assets Liabilities Including Pension Asset Liability71 05650 630     
Property Plant Equipment 7152186035661645
Tangible Fixed Assets1 409715     
Reserves/Capital
Called Up Share Capital100100     
Profit Loss Account Reserve70 95650 530     
Shareholder Funds71 05650 630     
Other
Accumulated Depreciation Impairment Property Plant Equipment 1 3882 1792 5443 0403 4423 601
Average Number Employees During Period  22222
Creditors 29 29713 0266 2743 3607 4352 918
Creditors Due Within One Year26 30629 297     
Increase From Depreciation Charge For Year Property Plant Equipment  791365496402159
Net Current Assets Liabilities69 92950 05826 46712 62614 81330 0205 638
Number Shares Allotted100100     
Other Creditors 3 5383 6713 6632 7332 9582 918
Other Taxation Social Security Payable 25 7599 3552 6116274 477 
Par Value Share11     
Property Plant Equipment Gross Cost 2 1032 3973 1473 6063 606 
Provisions For Liabilities Balance Sheet Subtotal 1434311510831 
Provisions For Liabilities Charges282143     
Share Capital Allotted Called Up Paid100100     
Tangible Fixed Assets Additions2 103      
Tangible Fixed Assets Cost Or Valuation2 103      
Tangible Fixed Assets Depreciation6941 388     
Tangible Fixed Assets Depreciation Charged In Period694694     
Total Additions Including From Business Combinations Property Plant Equipment  294750459  
Total Assets Less Current Liabilities71 33850 77326 68513 22915 37930 1845 643
Trade Debtors Trade Receivables 12 600  7 200  

Company filings

Filing category
Accounts Annual return Change of name Confirmation statement Dissolution Gazette Incorporation Resolution
Final Gazette dissolved via voluntary strike-off
filed on: 17th, May 2022
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