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.
Office Address | 7 Northdown Close |
Office Address2 | Penenden Heath |
Town | Maidstone |
Post code | ME14 2ER |
Country of origin | United Kingdom |
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 |
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 |
Dw Woolmer Associated | August 22, 2014 |
Profit & Loss | |||||||
---|---|---|---|---|---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 | 2017-08-31 | 2018-08-31 | 2019-08-31 | 2020-08-31 | 2021-08-31 |
Net Worth | 71 056 | 50 630 | |||||
Balance Sheet | |||||||
Cash Bank In Hand | 96 235 | 66 755 | |||||
Cash Bank On Hand | 66 755 | 39 493 | 18 900 | 10 973 | 37 455 | 8 556 | |
Current Assets | 96 235 | 79 355 | 39 493 | 18 900 | 18 173 | 37 455 | |
Debtors | 12 600 | 7 200 | |||||
Net Assets Liabilities | 50 630 | 26 642 | 13 114 | 15 271 | 30 153 | 5 643 | |
Net Assets Liabilities Including Pension Asset Liability | 71 056 | 50 630 | |||||
Property Plant Equipment | 715 | 218 | 603 | 566 | 164 | 5 | |
Tangible Fixed Assets | 1 409 | 715 | |||||
Reserves/Capital | |||||||
Called Up Share Capital | 100 | 100 | |||||
Profit Loss Account Reserve | 70 956 | 50 530 | |||||
Shareholder Funds | 71 056 | 50 630 | |||||
Other | |||||||
Accumulated Depreciation Impairment Property Plant Equipment | 1 388 | 2 179 | 2 544 | 3 040 | 3 442 | 3 601 | |
Average Number Employees During Period | 2 | 2 | 2 | 2 | 2 | ||
Creditors | 29 297 | 13 026 | 6 274 | 3 360 | 7 435 | 2 918 | |
Creditors Due Within One Year | 26 306 | 29 297 | |||||
Increase From Depreciation Charge For Year Property Plant Equipment | 791 | 365 | 496 | 402 | 159 | ||
Net Current Assets Liabilities | 69 929 | 50 058 | 26 467 | 12 626 | 14 813 | 30 020 | 5 638 |
Number Shares Allotted | 100 | 100 | |||||
Other Creditors | 3 538 | 3 671 | 3 663 | 2 733 | 2 958 | 2 918 | |
Other Taxation Social Security Payable | 25 759 | 9 355 | 2 611 | 627 | 4 477 | ||
Par Value Share | 1 | 1 | |||||
Property Plant Equipment Gross Cost | 2 103 | 2 397 | 3 147 | 3 606 | 3 606 | ||
Provisions For Liabilities Balance Sheet Subtotal | 143 | 43 | 115 | 108 | 31 | ||
Provisions For Liabilities Charges | 282 | 143 | |||||
Share Capital Allotted Called Up Paid | 100 | 100 | |||||
Tangible Fixed Assets Additions | 2 103 | ||||||
Tangible Fixed Assets Cost Or Valuation | 2 103 | ||||||
Tangible Fixed Assets Depreciation | 694 | 1 388 | |||||
Tangible Fixed Assets Depreciation Charged In Period | 694 | 694 | |||||
Total Additions Including From Business Combinations Property Plant Equipment | 294 | 750 | 459 | ||||
Total Assets Less Current Liabilities | 71 338 | 50 773 | 26 685 | 13 229 | 15 379 | 30 184 | 5 643 |
Trade Debtors Trade Receivables | 12 600 | 7 200 |
Type | Category | Free download | |
---|---|---|---|
GAZ2(A) |
Final Gazette dissolved via voluntary strike-off filed on: 17th, May 2022 |
gazette | Free Download |
© bizstats.co.uk 2024.
Terms of Use and Privacy Policy