Founded in 2017, Dws Scaffolding Specialists, classified under reg no. 10668355 is an active company. Currently registered at Dormy Lodge DH3 3UF, Chester-le-street the company has been in the business for 7 years. Its financial year was closed on Sun, 31st Mar and its latest financial statement was filed on 2023-03-31.
The company has 2 directors, namely Julie W., Derek W.. Of them, Derek W. has been with the company the longest, being appointed on 14 March 2017 and Julie W. has been with the company for the least time - from 18 April 2017. As of 10 May 2024, our data shows no information about any ex officers on these positions.
This company operates within the DH3 3UF postal code. The company is dealing with transport and has been registered as such. Its registration number is OB2003630 . It is located at Industrial Estate, Kimblesworth, Chester Le Street with a total of 2 cars.
| Office Address | Dormy Lodge |
| Office Address2 | 52 Newcastle Road |
| Town | Chester-le-street |
| Post code | DH3 3UF |
| Country of origin | United Kingdom |
| Registration Number | 10668355 |
| Date of Incorporation | Tue, 14th Mar 2017 |
| Industry | Scaffold erection |
| End of financial Year | 31st March |
| Company age | 7 years old |
| Account next due date | Tue, 31st Dec 2024 (235 days left) |
| Account last made up date | Fri, 31st Mar 2023 |
| Next confirmation statement due date | Wed, 27th Mar 2024 (2024-03-27) |
| Last confirmation statement dated | Mon, 13th Mar 2023 |
Position: Director
Appointed: 18 April 2017
Position: Director
Appointed: 14 March 2017
The register of persons with significant control that own or control the company consists of 2 names. As we researched, there is Derek W. The abovementioned PSC has 50,01-75% voting rights and has 50,01-75% shares. Another one in the persons with significant control register is Julie W. This PSC owns 25-50% shares.
Derek W.
| Notified on | 14 March 2017 |
| Nature of control: |
50,01-75% shares 50,01-75% voting rights right to appoint and remove directors |
Julie W.
| Notified on | 14 March 2017 |
| Nature of control: |
25-50% shares |
| Profit & Loss | |||||
|---|---|---|---|---|---|
| Accounts Information Date | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 |
| Balance Sheet | |||||
| Cash Bank On Hand | 155 | 232 | 5 005 | 3 979 | 3 620 |
| Current Assets | 52 205 | 59 734 | 31 571 | 17 067 | 46 093 |
| Debtors | 52 050 | 59 502 | 26 566 | 13 088 | 42 473 |
| Net Assets Liabilities | 45 330 | 47 395 | 26 812 | 6 717 | 22 794 |
| Other Debtors | 24 420 | 30 846 | 24 646 | 1 751 | 4 045 |
| Property Plant Equipment | 58 687 | 48 286 | 35 798 | 27 500 | 35 325 |
| Other | |||||
| Accumulated Depreciation Impairment Property Plant Equipment | 7 813 | 22 553 | 32 541 | 40 839 | 36 914 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 66 500 | 4 339 | 21 900 | ||
| Average Number Employees During Period | 8 | 7 | 7 | 5 | 5 |
| Bank Borrowings Overdrafts | 4 110 | 4 883 | 25 000 | 20 563 | |
| Corporation Tax Payable | 2 382 | 4 699 | 2 295 | 2 692 | |
| Creditors | 48 724 | 51 960 | 36 732 | 12 850 | 38 061 |
| Depreciation Rate Used For Property Plant Equipment | 25 | 25 | 25 | 25 | 25 |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 860 | 11 356 | |||
| Disposals Property Plant Equipment | 2 500 | 18 000 | |||
| Increase From Depreciation Charge For Year Property Plant Equipment | 7 813 | 14 740 | 10 848 | 8 298 | 7 431 |
| Net Current Assets Liabilities | 3 481 | 7 774 | -5 161 | 4 217 | 8 032 |
| Other Creditors | 36 212 | 33 611 | 26 547 | 6 854 | 35 310 |
| Other Taxation Social Security Payable | 6 020 | 8 767 | 7 890 | 5 996 | 59 |
| Property Plant Equipment Gross Cost | 66 500 | 70 839 | 68 339 | 68 339 | 72 239 |
| Total Assets Less Current Liabilities | 62 168 | 56 060 | 30 637 | 31 717 | 43 357 |
| Trade Debtors Trade Receivables | 27 630 | 28 656 | 1 920 | 11 337 | 38 428 |
| Advances Credits Directors | 7 912 | 300 | 947 | ||
| Advances Credits Made In Period Directors | 32 423 | ||||
| Advances Credits Repaid In Period Directors | 7 912 | 24 811 | |||
| Industrial Estate | |
|---|---|
| Address | Kimblesworth |
| City | Chester Le Street |
| Post code | DH2 3QT |
| Vehicles | 2 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full accounts data made up to 2023-03-31 filed on: 7th, July 2023 |
accounts | Free Download (8 pages) |
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