BizStats
You are here: bizstats.co.uk > a-z index > D list

D.w.hardware Supplies Limited

D.w.hardware Supplies started in year 1965 as Private Limited Company with registration number 00857059. The D.w.hardware Supplies company has been functioning successfully for 59 years now and its status is active. The firm's office is based in at 56 Spring Lane. Postal code: SE25 4SP.

At the moment there are 2 directors in the the firm, namely Paul W. and David W.. In addition one secretary - David W. - is with the company. As of 19 April 2024, there were 2 ex directors - Barbara W., Sean T. and others listed below. There were no ex secretaries.

This company operates within the SE25 4SP postal code. The company is dealing with transport and has been registered as such. Its registration number is OK0206524 . It is located at 56 Spring Lane, South Norwood, London with a total of 3 cars.

D.w.hardware Supplies Limited Address / Contact

Office Address 56 Spring Lane
Office Address2 London
Town
Post code SE25 4SP
Country of origin United Kingdom

Company Information / Profile

Registration Number 00857059
Date of Incorporation Wed, 18th Aug 1965
Industry Agents involved in the sale of timber and building materials
End of financial Year 31st October
Company age 59 years old
Account next due date Wed, 31st Jul 2024 (103 days left)
Account last made up date Mon, 31st Oct 2022
Next confirmation statement due date Sat, 21st Sep 2024 (2024-09-21)
Last confirmation statement dated Thu, 7th Sep 2023

Company staff

David W.

Position: Secretary

Appointed: 21 February 2005

Paul W.

Position: Director

Appointed: 19 February 1994

David W.

Position: Director

Appointed: 07 September 1991

Barbara W.

Position: Secretary

Resigned: 21 February 2005

Barbara W.

Position: Director

Appointed: 07 September 1991

Resigned: 01 November 2012

Sean T.

Position: Director

Appointed: 07 September 1991

Resigned: 31 October 2013

People with significant control

The list of PSCs that own or have control over the company consists of 1 name. As BizStats established, there is David W. The abovementioned PSC and has 75,01-100% shares.

David W.

Notified on 6 April 2016
Nature of control: 75,01-100% shares

Annual reports financial information

Profit & Loss
Accounts Information Date 2011-10-312012-10-312013-10-312014-10-312015-10-312016-10-312017-10-312018-10-312019-10-312020-10-312021-10-312022-10-31
Net Worth1 905 3012 005 8891 990 4612 006 4782 080 6372 080 607      
Balance Sheet
Cash Bank On Hand     1 419 2681 250 8321 267 578867 867867 867762 410812 237
Current Assets1 777 8291 900 2461 733 4991 760 7741 779 7951 472 5741 540 8631 539 460933 545936 688808 446851 120
Debtors150 778147 39764 26263 90050 36253 306290 031271 88265 67868 82146 03638 883
Net Assets Liabilities     2 075 3932 080 272     
Property Plant Equipment     369 997436 472435 970408 468636 017635 515635 515
Cash Bank In Hand1 519 1931 627 5011 669 2371 696 8741 729 4331 419 268      
Other Debtors      258 121244 55024 16348 690  
Stocks Inventory107 858125 348          
Tangible Fixed Assets153 388143 056132 725122 394370 499369 997      
Net Assets Liabilities Including Pension Asset Liability  1 990 4611 999 8722 080 6372 080 607      
Reserves/Capital
Called Up Share Capital10 00010 00010 00010 00010 00010 000      
Profit Loss Account Reserve1 895 3011 995 8891 980 4611 996 4782 070 6372 070 607      
Shareholder Funds1 905 3012 005 8891 990 4612 006 4782 080 6372 080 607      
Other
Accumulated Depreciation Impairment Property Plant Equipment     416 477416 979417 481417 983418 485418 987 
Average Number Employees During Period     11112211
Creditors     67 178197 063157 849102 753294 07994 30058 400
Fixed Assets341 372333 214316 237305 106370 499669 997736 472735 9701 267 7491 496 9651 498 1301 496 889
Increase From Depreciation Charge For Year Property Plant Equipment      502502502502502 
Investments Fixed Assets187 984190 158183 512182 712 300 000300 000300 00066 79668 46370 13068 889
Net Current Assets Liabilities1 563 9291 672 6751 674 2241 694 7661 710 1381 410 6101 343 8001 381 611830 792642 609714 146792 720
Property Plant Equipment Gross Cost     786 474853 451853 451826 4511 054 5021 054 502 
Total Additions Including From Business Combinations Property Plant Equipment      66 977 213 000228 051  
Total Assets Less Current Liabilities1 905 3012 005 8891 990 4612 006 4782 080 6372 080 6072 080 2722 117 5812 098 5412 139 5742 212 2762 289 609
Creditors Due Within One Year213 900227 57159 27570 45369 65761 964      
Disposals Property Plant Equipment        240 000   
Fixed Asset Investments Additions 45 0222 843         
Fixed Asset Investments Cost Or Valuation187 984190 158183 512         
Fixed Asset Investments Disposals 42 8489 489         
Intangible Assets        792 485792 485792 485792 485
Intangible Assets Gross Cost        792 485792 485792 485 
Number Shares Allotted 10 00010 00010 000 10 000      
Other Creditors      154 468108 24912 028190 8595 3045 304
Other Investments Other Than Loans      300 000300 00066 79666 79666 79666 796
Other Taxation Social Security Payable      1 63012 27027 52836 19321 01822 136
Par Value Share 111 1      
Share Capital Allotted Called Up Paid10 00010 00010 00010 00010 00010 000      
Tangible Fixed Assets Cost Or Valuation546 475546 475546 475546 474786 474786 474      
Tangible Fixed Assets Depreciation393 087403 419413 750424 081415 975416 477      
Tangible Fixed Assets Depreciation Charged In Period 10 33210 33110 3312 946502      
Total Additions Including From Business Combinations Intangible Assets        792 485   
Trade Creditors Trade Payables      40 96537 33063 19767 02767 97830 960
Trade Debtors Trade Receivables      31 91027 33241 51520 13146 03638 883
Investments In Group Undertakings         1 6673 3342 093
Description Share Type     1      
Tangible Fixed Assets Additions    240 000       

Transport Operator Data

56 Spring Lane
Address South Norwood
City London
Post code SE25 4SP
Vehicles 3

Company filings

Filing category
Accounts Address Annual return Auditors Capital Confirmation statement Mortgage Officers Persons with significant control Resolution
Total exemption full accounts data made up to 31st October 2022
filed on: 31st, October 2023 		Free Download (9 pages)

Company search

Advertisements

Companies nearby

© bizstats.co.uk 2024.

Terms of Use and Privacy Policy
Contains public sector information licensed under the Open Government Licence v2.0.

Contact us

Email: info@bizstats.co.uk
All the information provided is derived from publicly available records. Unintentional errors are possible - bizstats.co.uk is not responsible for how accurate or up to date the data is. You use the information provided at your own risk.