Founded in 2016, Dwne Electrical, classified under reg no. 10278302 is an active company. Currently registered at 1 Gerald Street NE34 8RF, South Shields the company has been in the business for 8 years. Its financial year was closed on July 31 and its latest financial statement was filed on 31st July 2022.
The firm has one director. Daniel W., appointed on 14 July 2016. There are currently no secretaries appointed. As of 28 April 2024, our data shows no information about any ex officers on these positions.
Office Address | 1 Gerald Street |
Town | South Shields |
Post code | NE34 8RF |
Country of origin | United Kingdom |
Registration Number | 10278302 |
Date of Incorporation | Thu, 14th Jul 2016 |
Industry | Other specialised construction activities not elsewhere classified |
End of financial Year | 31st July |
Company age | 8 years old |
Account next due date | Tue, 30th Apr 2024 (2 days left) |
Account last made up date | Sun, 31st Jul 2022 |
Next confirmation statement due date | Sat, 27th Jul 2024 (2024-07-27) |
Last confirmation statement dated | Thu, 13th Jul 2023 |
The list of PSCs who own or control the company includes 1 name. As BizStats found, there is Daniel W. The abovementioned PSC and has 75,01-100% shares.
Daniel W.
Notified on | 14 July 2016 |
Nature of control: |
75,01-100% shares |
Profit & Loss | ||||||
---|---|---|---|---|---|---|
Accounts Information Date | 2017-07-31 | 2018-07-31 | 2019-07-31 | 2020-07-31 | 2021-07-31 | 2022-07-31 |
Balance Sheet | ||||||
Cash Bank On Hand | 9 974 | 2 465 | 8 276 | 9 833 | 16 868 | 7 611 |
Current Assets | 16 334 | 6 711 | 19 025 | 20 540 | 18 600 | 27 294 |
Debtors | 6 360 | 4 246 | 10 749 | 10 707 | 1 732 | 19 683 |
Other Debtors | 1 560 | |||||
Property Plant Equipment | 1 493 | 1 610 | ||||
Other | ||||||
Amount Specific Advance Or Credit Directors | 4 800 | 4 246 | 681 | 10 707 | 1 732 | 19 683 |
Amount Specific Advance Or Credit Made In Period Directors | 66 260 | 39 134 | 54 501 | 47 711 | 75 483 | 17 951 |
Amount Specific Advance Or Credit Repaid In Period Directors | 61 460 | 39 688 | 59 428 | 36 323 | 84 458 | |
Accrued Liabilities Deferred Income | 1 080 | 1 080 | 1 260 | 1 080 | 1 080 | 1 080 |
Average Number Employees During Period | 1 | 1 | 1 | 1 | 1 | 1 |
Corporation Tax Payable | 14 994 | 5 364 | 1 010 | 3 083 | 5 056 | 6 250 |
Creditors | 16 188 | 6 558 | 16 564 | 17 838 | 17 215 | 19 097 |
Dividends Paid | 54 800 | |||||
Net Current Assets Liabilities | 146 | 153 | 2 461 | 2 702 | 1 385 | 8 197 |
Number Shares Issued Fully Paid | 100 | 100 | 100 | 100 | 100 | 100 |
Other Taxation Social Security Payable | 13 499 | 13 321 | 10 965 | 11 766 | ||
Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
Prepayments Accrued Income | 10 749 | |||||
Profit Loss | 54 846 | |||||
Total Assets Less Current Liabilities | 146 | 153 | 2 461 | 2 702 | 2 878 | 9 807 |
Trade Creditors Trade Payables | 114 | 114 | 114 | 354 | 114 | 1 |
Accumulated Depreciation Impairment Property Plant Equipment | 326 | 772 | ||||
Increase From Depreciation Charge For Year Property Plant Equipment | 326 | 446 | ||||
Property Plant Equipment Gross Cost | 1 819 | 2 382 | ||||
Total Additions Including From Business Combinations Property Plant Equipment | 1 819 | 563 |
Type | Category | Free download | |
---|---|---|---|
CS01 |
Confirmation statement with no updates 13th July 2023 filed on: 25th, July 2023 |
confirmation statement | Free Download (3 pages) |
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