D.w.mouldings started in year 1964 as Private Limited Company with registration number 00786399. The D.w.mouldings company has been functioning successfully for sixty years now and its status is active. The firm's office is based in London at 855-857 High Road. Postal code: N17 8EY.
At the moment there are 4 directors in the the company, namely Martin D., David H. and Mark H. and others. In addition one secretary - Martin D. - is with the firm. At the moment there are several former directors listed by the company. Their names might be found in the box below. In addition, there is one former secretary - Brian D. who worked with the the company until 10 November 1999.
This company operates within the N17 8EY postal code. The company is dealing with transport and has been registered as such. Its registration number is OF0218731 . It is located at Sunderland Road, Sandy with a total of 1 cars.
Office Address | 855-857 High Road |
Office Address2 | Tottenham |
Town | London |
Post code | N17 8EY |
Country of origin | United Kingdom |
Registration Number | 00786399 |
Date of Incorporation | Wed, 1st Jan 1964 |
Industry | Sawmilling and planing of wood |
End of financial Year | 31st August |
Company age | 60 years old |
Account next due date | Fri, 31st May 2024 (41 days left) |
Account last made up date | Wed, 31st Aug 2022 |
Next confirmation statement due date | Tue, 13th Feb 2024 (2024-02-13) |
Last confirmation statement dated | Mon, 30th Jan 2023 |
The list of PSCs that own or have control over the company consists of 4 names. As BizStats established, there is Brian D. The abovementioned PSC has significiant influence or control over this company,. Another entity in the persons with significant control register is David H. This PSC has significiant influence or control over the company,. The third one is Mark H., who also meets the Companies House conditions to be categorised as a person with significant control. This PSC has significiant influence or control over the company,.
Brian D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
David H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Mark H.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Martin D.
Notified on | 6 April 2016 |
Nature of control: |
significiant influence or control |
Profit & Loss | ||
---|---|---|
Accounts Information Date | 2015-08-31 | 2016-08-31 |
Net Worth | 2 110 971 | 2 211 824 |
Balance Sheet | ||
Cash Bank In Hand | 1 076 000 | 1 211 441 |
Current Assets | 2 353 936 | 2 736 713 |
Debtors | 437 451 | 446 252 |
Net Assets Liabilities Including Pension Asset Liability | 2 110 971 | 2 211 824 |
Stocks Inventory | 840 485 | 1 079 020 |
Tangible Fixed Assets | 535 517 | 473 091 |
Reserves/Capital | ||
Called Up Share Capital | 5 000 | 5 000 |
Profit Loss Account Reserve | 2 105 971 | 2 206 824 |
Shareholder Funds | 2 110 971 | 2 211 824 |
Other | ||
Creditors Due Within One Year | 764 406 | 971 500 |
Fixed Assets | 535 517 | 473 091 |
Net Current Assets Liabilities | 1 589 530 | 1 765 213 |
Provisions For Liabilities Charges | 14 076 | 26 480 |
Tangible Fixed Assets Additions | 16 178 | |
Tangible Fixed Assets Cost Or Valuation | 2 021 021 | 2 023 400 |
Tangible Fixed Assets Depreciation | 1 485 504 | 1 550 309 |
Tangible Fixed Assets Depreciation Charged In Period | 77 568 | |
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 12 763 | |
Tangible Fixed Assets Disposals | 13 799 | |
Total Assets Less Current Liabilities | 2 125 047 | 2 238 304 |
Sunderland Road | |
---|---|
City | Sandy |
Post code | SG19 1QY |
Vehicles | 1 |
Type | Category | Free download | |
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AA |
Total exemption full accounts data made up to 2017-08-31 filed on: 28th, December 2017 |
accounts | Free Download (13 pages) |
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