Founded in 2007, Dwq Enterprise, classified under reg no. 06448644 is an active company. Currently registered at Unit 1 Crossley Stud Farm CW12 2PN, Congleton the company has been in the business for 17 years. Its financial year was closed on Monday 30th September and its latest financial statement was filed on 2022/09/30.
The firm has 2 directors, namely Stephen W., Dennis Q.. Of them, Dennis Q. has been with the company the longest, being appointed on 10 December 2007 and Stephen W. has been with the company for the least time - from 7 October 2015. As of 26 April 2024, there was 1 ex secretary - Bryan W.. There were no ex directors.
| Office Address | Unit 1 Crossley Stud Farm |
| Office Address2 | Buxton Road |
| Town | Congleton |
| Post code | CW12 2PN |
| Country of origin | United Kingdom |
| Registration Number | 06448644 |
| Date of Incorporation | Mon, 10th Dec 2007 |
| Industry | Activities of other holding companies n.e.c. |
| End of financial Year | 30th September |
| Company age | 17 years old |
| Account next due date | Sun, 30th Jun 2024 (65 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Fri, 5th Jul 2024 (2024-07-05) |
| Last confirmation statement dated | Wed, 21st Jun 2023 |
Position: Director
Appointed: 07 October 2015
Position: Director
Appointed: 10 December 2007
The list of PSCs who own or control the company includes 1 name. As BizStats discovered, there is Dennis Q. The abovementioned PSC and has 75,01-100% shares.
Dennis Q.
| Notified on | 6 April 2016 |
| Nature of control: |
75,01-100% shares |
| Profit & Loss | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Accounts Information Date | 2014-09-30 | 2015-09-30 | 2016-09-30 | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 | 2023-09-30 |
| Net Worth | 414 417 | 414 417 | 411 199 | |||||||
| Balance Sheet | ||||||||||
| Cash Bank On Hand | 107 | 227 | 26 | 26 | 26 | 26 | 26 | |||
| Current Assets | 96 | 91 528 | 39 133 | 1 341 | 23 337 | 42 905 | 15 026 | 23 689 | 126 671 | 21 525 |
| Debtors | 91 432 | 39 026 | 1 114 | 23 337 | 42 879 | 15 000 | 23 663 | 126 645 | 21 499 | |
| Other Debtors | 1 114 | 1 114 | ||||||||
| Cash Bank In Hand | 96 | 96 | 107 | |||||||
| Reserves/Capital | ||||||||||
| Called Up Share Capital | 50 000 | 50 000 | 50 000 | |||||||
| Profit Loss Account Reserve | 364 417 | 364 417 | 361 199 | |||||||
| Shareholder Funds | 414 417 | 414 417 | 411 199 | |||||||
| Other | ||||||||||
| Amounts Owed By Related Parties | 39 026 | 22 223 | 42 879 | 15 000 | 23 663 | 126 645 | 21 499 | |||
| Creditors | 42 934 | 5 142 | 27 042 | 46 589 | 18 710 | 27 373 | 130 355 | 25 204 | ||
| Investments Fixed Assets | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 |
| Investments In Group Undertakings Participating Interests | 415 000 | 415 000 | 415 000 | 415 000 | 415 000 | |||||
| Net Current Assets Liabilities | -583 | -583 | -3 801 | -3 801 | -3 705 | -3 684 | -3 684 | -3 684 | -3 684 | -3 679 |
| Number Shares Issued Fully Paid | 18 000 | 18 000 | ||||||||
| Other Creditors | 42 839 | 5 142 | 27 042 | 46 584 | 18 705 | 27 368 | 130 350 | 25 204 | ||
| Other Taxation Social Security Payable | 95 | 5 | 5 | 5 | 5 | |||||
| Par Value Share | 1 | 1 | 1 | 1 | ||||||
| Total Assets Less Current Liabilities | 414 417 | 414 417 | 411 199 | 411 199 | 411 295 | 411 316 | 411 316 | 411 316 | 411 316 | 411 321 |
| Creditors Due Within One Year | 679 | 92 111 | 42 934 | |||||||
| Number Shares Allotted | 50 000 | 18 000 | ||||||||
| Percentage Subsidiary Held | 100 | 100 | ||||||||
| Share Capital Allotted Called Up Paid | 50 000 | 50 000 | 18 000 | |||||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with updates 2023/06/21 filed on: 26th, July 2023 |
confirmation statement | Free Download (4 pages) |
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