Dwyer Engineering Services started in year 1990 as Private Limited Company with registration number 02474908. The Dwyer Engineering Services company has been functioning successfully for thirty four years now and its status is active. The firm's office is based in Finchley Road at Harben House. Postal code: NW3 6LH.
Currently there are 2 directors in the the firm, namely Denise D. and Francis D.. In addition one secretary - Denise D. - is with the company. As of 23 April 2024, there were 3 ex secretaries - Ben W., Michael W. and others listed below. There were no ex directors.
Office Address | Harben House |
Office Address2 | Harben Parade |
Town | Finchley Road |
Post code | NW3 6LH |
Country of origin | United Kingdom |
Registration Number | 02474908 |
Date of Incorporation | Tue, 27th Feb 1990 |
Industry | Construction of other civil engineering projects n.e.c. |
End of financial Year | 31st March |
Company age | 34 years old |
Account next due date | Tue, 31st Dec 2024 (252 days left) |
Account last made up date | Fri, 31st Mar 2023 |
Next confirmation statement due date | Tue, 12th Mar 2024 (2024-03-12) |
Last confirmation statement dated | Mon, 27th Feb 2023 |
The register of PSCs that own or have control over the company is made up of 1 name. As BizStats researched, there is Francis D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares.
Francis D.
Notified on | 6 April 2016 |
Nature of control: |
75,01-100% shares 75,01-100% voting rights |
Profit & Loss | |||||||||||
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Accounts Information Date | 2013-03-31 | 2014-03-31 | 2015-03-31 | 2016-03-31 | 2017-03-31 | 2018-03-31 | 2019-03-31 | 2020-03-31 | 2021-03-31 | 2022-03-31 | 2023-03-31 |
Net Worth | 715 313 | 672 219 | 663 611 | 749 687 | |||||||
Balance Sheet | |||||||||||
Cash Bank In Hand | 327 933 | 76 717 | 150 751 | 85 907 | |||||||
Cash Bank On Hand | 85 907 | 35 071 | 692 643 | 44 524 | 444 869 | 451 456 | 123 964 | 231 706 | |||
Current Assets | 1 081 087 | 1 095 003 | 1 038 108 | 967 439 | 1 574 626 | 2 217 273 | 2 210 483 | 1 777 549 | 1 896 272 | 2 146 857 | 2 483 959 |
Debtors | 743 154 | 1 018 286 | 887 357 | 881 532 | 1 539 555 | 1 524 630 | 2 165 959 | 1 332 680 | 1 444 816 | 2 022 893 | 2 252 253 |
Net Assets Liabilities | 824 277 | 1 106 592 | 1 378 026 | 1 486 952 | 1 595 279 | 1 677 447 | 1 765 182 | ||||
Other Debtors | 587 400 | 818 111 | 358 809 | 1 632 365 | 653 867 | 242 253 | 502 845 | 969 654 | |||
Property Plant Equipment | 18 796 | 37 140 | 55 228 | 47 530 | 41 736 | 37 487 | 33 890 | 31 495 | |||
Tangible Fixed Assets | 25 910 | 17 159 | 18 943 | 18 796 | |||||||
Reserves/Capital | |||||||||||
Called Up Share Capital | 2 | 2 | 2 | 2 | |||||||
Profit Loss Account Reserve | 715 311 | 672 217 | 663 609 | 749 685 | |||||||
Shareholder Funds | 715 313 | 672 219 | 663 611 | 749 687 | |||||||
Other | |||||||||||
Accumulated Depreciation Impairment Property Plant Equipment | 217 648 | 228 614 | 246 836 | 262 526 | 276 264 | 282 650 | 293 665 | 290 898 | |||
Additional Provisions Increase From New Provisions Recognised | 9 586 | -1 051 | -1 215 | -197 | -683 | 1 434 | |||||
Additional Provisions Increase From New Provisions Recognised In Profit Or Loss | -450 000 | ||||||||||
Average Number Employees During Period | 11 | 9 | 8 | 11 | 11 | 9 | 11 | ||||
Creditors | 236 548 | 787 489 | 706 323 | 721 452 | 325 013 | 331 357 | 496 860 | 742 398 | |||
Creditors Due Within One Year | 391 684 | 439 943 | 393 440 | 236 548 | |||||||
Current Asset Investments | 10 000 | ||||||||||
Debtors Due After One Year | -322 706 | ||||||||||
Disposals Decrease In Depreciation Impairment Property Plant Equipment | 1 467 | 5 981 | 159 | 13 160 | |||||||
Disposals Property Plant Equipment | 2 890 | 8 750 | 274 | 17 043 | |||||||
Dividends Paid | 92 000 | 30 000 | |||||||||
Increase From Depreciation Charge For Year Property Plant Equipment | 12 433 | 18 222 | 15 690 | 13 738 | 12 367 | 11 174 | 10 393 | ||||
Net Current Assets Liabilities | 689 403 | 655 060 | 644 668 | 730 891 | 787 137 | 1 510 950 | 1 489 031 | 1 452 536 | 1 564 915 | 1 649 997 | 1 741 561 |
Number Shares Allotted | 2 | 2 | 2 | ||||||||
Other Creditors | 20 706 | 37 527 | 62 152 | 93 326 | 49 506 | 72 938 | 21 112 | 38 093 | |||
Other Taxation Social Security Payable | 31 982 | 64 694 | 93 625 | 79 555 | 42 847 | 38 490 | 35 775 | 37 610 | |||
Par Value Share | 1 | 1 | 1 | ||||||||
Profit Loss | 166 590 | 312 315 | 271 434 | 108 926 | |||||||
Property Plant Equipment Gross Cost | 236 444 | 265 754 | 302 064 | 310 056 | 318 000 | 320 137 | 327 555 | 322 393 | |||
Provisions | 459 586 | 158 535 | 7 320 | 7 123 | 6 440 | 7 874 | |||||
Provisions For Liabilities Balance Sheet Subtotal | 459 586 | 158 535 | 7 320 | 7 123 | 6 440 | 7 874 | |||||
Share Capital Allotted Called Up Paid | 2 | 2 | 2 | 2 | |||||||
Tangible Fixed Assets Additions | 1 632 | 8 321 | 6 119 | ||||||||
Tangible Fixed Assets Cost Or Valuation | 272 858 | 233 004 | 230 325 | 236 444 | |||||||
Tangible Fixed Assets Depreciation | 246 948 | 215 845 | 211 382 | 217 648 | |||||||
Tangible Fixed Assets Depreciation Charged In Period | 5 719 | 6 314 | 6 266 | ||||||||
Tangible Fixed Assets Depreciation Decrease Increase On Disposals | 36 822 | 10 777 | |||||||||
Tangible Fixed Assets Disposals | 41 486 | 11 000 | |||||||||
Total Additions Including From Business Combinations Property Plant Equipment | 32 200 | 36 310 | 7 992 | 7 944 | 10 887 | 7 692 | 11 881 | ||||
Total Assets Less Current Liabilities | 715 313 | 672 219 | 663 611 | 749 687 | 824 277 | 1 566 178 | 1 536 561 | 1 494 272 | 1 602 402 | 1 683 887 | 1 773 056 |
Trade Creditors Trade Payables | 174 084 | 685 268 | 550 546 | 548 571 | 232 660 | 217 739 | 439 973 | 666 695 | |||
Trade Debtors Trade Receivables | 48 084 | 420 181 | 438 670 | 106 358 | 263 751 | 488 799 | 417 994 | ||||
Amounts Owed By Associates Joint Ventures Participating Interests | 938 812 | 1 031 249 | 864 605 | ||||||||
Amounts Owed To Associates Joint Ventures Participating Interests | 2 190 |
Type | Category | Free download | |
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AA |
Total exemption full accounts record for the accounting period up to 2023/03/31 filed on: 20th, October 2023 |
accounts | Free Download (10 pages) |
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