Founded in 2006, W.h. Dorward, classified under reg no. SC310250 is an active company. Currently registered at 31 Hamilton Green DD11 1JG, the company has been in the business for 18 years. Its financial year was closed on Sat, 30th Nov and its latest financial statement was filed on November 30, 2022.
The company has one director. William D., appointed on 16 October 2006. There are currently no secretaries appointed. At present there are several former directors listed by the company. Their names might be found in the table below. In addition, there is one former secretary - Caroline D. who worked with the the company until 17 August 2021.
| Office Address | 31 Hamilton Green |
| Office Address2 | Arbroath |
| Town | |
| Post code | DD11 1JG |
| Country of origin | United Kingdom |
| Registration Number | SC310250 |
| Date of Incorporation | Mon, 16th Oct 2006 |
| Industry | Plumbing, heat and air-conditioning installation |
| End of financial Year | 30th November |
| Company age | 18 years old |
| Account next due date | Sat, 31st Aug 2024 (133 days left) |
| Account last made up date | Wed, 30th Nov 2022 |
| Next confirmation statement due date | Sun, 15th Sep 2024 (2024-09-15) |
| Last confirmation statement dated | Fri, 1st Sep 2023 |
Position: Director
Appointed: 16 October 2006
The list of persons with significant control that own or have control over the company includes 2 names. As we found, there is William D. The abovementioned PSC has 75,01-100% voting rights and has 75,01-100% shares. Another entity in the persons with significant control register is Caroline D. This PSC owns 25-50% shares and has 25-50% voting rights.
William D.
| Notified on | 1 October 2016 |
| Nature of control: |
75,01-100% shares 75,01-100% voting rights right to appoint and remove directors |
Caroline D.
| Notified on | 1 October 2016 |
| Ceased on | 17 August 2021 |
| Nature of control: |
25-50% voting rights 25-50% shares |
| Profit & Loss | |||
|---|---|---|---|
| Accounts Information Date | 2020-11-30 | 2021-11-30 | 2022-11-30 |
| Balance Sheet | |||
| Cash Bank On Hand | 89 151 | 73 632 | 87 169 |
| Current Assets | 198 201 | 173 795 | 170 776 |
| Debtors | 98 860 | 90 663 | 74 107 |
| Net Assets Liabilities | 149 472 | 131 278 | 128 615 |
| Other Debtors | 50 565 | 51 601 | 44 565 |
| Property Plant Equipment | 39 656 | 37 506 | 28 405 |
| Total Inventories | 10 190 | 9 500 | 9 500 |
| Other | |||
| Accrued Liabilities Deferred Income | 5 612 | 6 607 | |
| Accumulated Amortisation Impairment Intangible Assets | 70 000 | 70 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 90 172 | 94 692 | 93 398 |
| Additions Other Than Through Business Combinations Property Plant Equipment | 17 620 | ||
| Average Number Employees During Period | 12 | 10 | 8 |
| Corporation Tax Payable | 5 628 | 8 707 | 1 871 |
| Creditors | 1 792 | 8 552 | 3 253 |
| Finance Lease Liabilities Present Value Total | 8 552 | 3 253 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 11 192 | 8 321 | |
| Intangible Assets Gross Cost | 70 000 | 70 000 | |
| Net Current Assets Liabilities | 119 142 | 109 450 | 108 860 |
| Other Creditors | 1 792 | 8 552 | 622 |
| Other Disposals Decrease In Depreciation Impairment Property Plant Equipment | 6 672 | 9 615 | |
| Other Disposals Property Plant Equipment | 15 250 | 10 395 | |
| Other Taxation Social Security Payable | 24 520 | 17 378 | 21 975 |
| Property Plant Equipment Gross Cost | 129 828 | 132 198 | 121 803 |
| Provisions For Liabilities Balance Sheet Subtotal | 7 534 | 7 126 | 5 397 |
| Total Assets Less Current Liabilities | 158 798 | 146 956 | 137 265 |
| Trade Creditors Trade Payables | 27 893 | 21 819 | 25 542 |
| Trade Debtors Trade Receivables | 48 295 | 39 062 | 29 542 |
| Type | Category | Free download | |
|---|---|---|---|
| AA |
Total exemption full company accounts data drawn up to November 30, 2022 filed on: 7th, June 2023 |
accounts | Free Download (14 pages) |
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