Founded in 2016, Dwj Group, classified under reg no. 09944452 is an active company. Currently registered at Unit 2 Ash Court, Viking Way SA1 7DA, Swansea the company has been in the business for eight years. Its financial year was closed on April 30 and its latest financial statement was filed on 30th April 2022. Since 26th August 2016 Dwj Group Limited is no longer carrying the name Dwj Direct.
The firm has one director. Andrew F., appointed on 29 November 2021. There are currently no secretaries appointed. As of 16 May 2024, there were 5 ex directors - Samuel R., Donia P. and others listed below. There were no ex secretaries.
| Office Address | Unit 2 Ash Court, Viking Way |
| Office Address2 | Winch Wen |
| Town | Swansea |
| Post code | SA1 7DA |
| Country of origin | United Kingdom |
| Registration Number | 09944452 |
| Date of Incorporation | Mon, 11th Jan 2016 |
| Industry | Other information service activities n.e.c. |
| End of financial Year | 30th April |
| Company age | 8 years old |
| Account next due date | Wed, 31st Jan 2024 (106 days after) |
| Account last made up date | Sat, 30th Apr 2022 |
| Next confirmation statement due date | Tue, 14th Nov 2023 (2023-11-14) |
| Last confirmation statement dated | Mon, 31st Oct 2022 |
Position: Director
Appointed: 29 November 2021
The register of persons with significant control who own or control the company is made up of 3 names. As we found, there is Helen J. This PSC and has 25-50% shares. The second one in the PSC register is Jennifer F. This PSC owns 25-50% shares. Moving on, there is Graham J., who also meets the Companies House criteria to be listed as a PSC. This PSC owns 25-50% shares.
Helen J.
| Notified on | 12 May 2017 |
| Ceased on | 25 September 2018 |
| Nature of control: |
25-50% shares |
Jennifer F.
| Notified on | 15 May 2017 |
| Ceased on | 25 September 2018 |
| Nature of control: |
25-50% shares |
Graham J.
| Notified on | 6 April 2016 |
| Ceased on | 12 May 2017 |
| Nature of control: |
25-50% shares |
| Dwj Direct | August 26, 2016 |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2017-04-30 | 2018-04-30 | 2019-04-30 | 2020-04-30 | 2021-04-30 |
| Balance Sheet | |||||
| Cash Bank On Hand | 24 274 | 57 194 | 56 790 | 32 459 | 12 391 |
| Current Assets | 215 496 | 262 474 | 209 569 | 141 792 | 75 969 |
| Debtors | 174 411 | 191 629 | 139 281 | 95 788 | 56 050 |
| Net Assets Liabilities | 3 948 | 6 800 | 10 612 | 5 726 | 2 898 |
| Other Debtors | 15 250 | 28 343 | 13 517 | 15 254 | 21 336 |
| Property Plant Equipment | 69 745 | 62 415 | 67 912 | 85 786 | 70 840 |
| Total Inventories | 16 811 | 13 651 | 13 498 | 13 545 | 7 528 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 2 927 | 13 429 | 25 243 | 38 558 | 53 504 |
| Average Number Employees During Period | 6 | 11 | 12 | 12 | 11 |
| Corporation Tax Payable | 3 895 | ||||
| Creditors | 238 846 | 9 674 | 261 894 | 214 983 | 40 000 |
| Depreciation Rate Used For Property Plant Equipment | 15 | ||||
| Fixed Assets | 69 745 | 62 415 | 75 162 | 91 536 | 75 090 |
| Future Minimum Lease Payments Under Non-cancellable Operating Leases | 149 169 | 144 668 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 10 502 | 11 814 | 13 315 | 14 946 | |
| Net Current Assets Liabilities | -23 350 | -34 909 | -52 325 | -73 191 | -22 413 |
| Other Creditors | 143 034 | 9 674 | 118 741 | 58 508 | 21 248 |
| Other Taxation Social Security Payable | 2 267 | 6 690 | 24 912 | 12 393 | 7 584 |
| Property Plant Equipment Gross Cost | 72 672 | 75 844 | 93 155 | 124 344 | |
| Provisions For Liabilities Balance Sheet Subtotal | 11 157 | 11 032 | 12 225 | 12 619 | 9 779 |
| Total Assets Less Current Liabilities | 46 395 | 27 506 | 22 837 | 18 345 | 52 677 |
| Trade Creditors Trade Payables | 93 545 | 134 215 | 118 241 | 144 082 | 59 550 |
| Trade Debtors Trade Receivables | 159 161 | 163 286 | 125 764 | 80 534 | 34 714 |
| Amount Specific Advance Or Credit Directors | 756 | ||||
| Amount Specific Advance Or Credit Made In Period Directors | 756 | ||||
| Accumulated Amortisation Impairment Intangible Assets | 250 | 1 750 | 3 250 | ||
| Finance Lease Liabilities Present Value Total | 10 921 | ||||
| Increase From Amortisation Charge For Year Intangible Assets | 250 | 1 500 | 1 500 | ||
| Intangible Assets | 7 250 | 5 750 | 4 250 | ||
| Intangible Assets Gross Cost | 7 500 | 7 500 | |||
| Total Additions Including From Business Combinations Intangible Assets | 7 500 | ||||
| Total Additions Including From Business Combinations Property Plant Equipment | 17 311 | 31 189 | |||
| Bank Borrowings Overdrafts | 40 000 | ||||
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 30th April 2023 filed on: 25th, January 2024 |
accounts | Free Download (11 pages) |
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