The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Janowiak, Marcin Jerzy
Born in March 1982Individual (2 offsprings)Officer
2019-11-01 ~ nowOF - Director → CIF 0 - 2
Poole, Daniel William
Individual (10 offsprings)Officer 2013-09-05 ~ nowOF - Director → CIF 0Mr Daniel William Poole
Individual (10 offsprings)Person with significant control 2016-09-05 ~ nowPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
3
- 1
Pawlak, Michal
Route Planning Director born in May 1998Individual (3 offsprings)Officer 2019-07-02 ~ 2024-04-30OF - Director → CIF 0 - 2
Hughes, David Richard
Operations Director born in September 1982Individual (4 offsprings)Officer 2018-03-01 ~ 2019-12-10OF - Director → CIF 0Hughes, David Richard
Director born in September 1982Individual (4 offsprings) 2022-01-24 ~ 2022-11-22OF - Director → CIF 0 - 3
Houlton, Philip John
Operations Director born in July 1966IndividualOfficer 2019-12-10 ~ 2022-01-21OF - Director → CIF 0
Company in focus
D W P & SONS LIMITED
Standard Industrial Classification
49410 - Freight Transport By Road
Brief company account
Property, Plant & Equipment
3,185,698 GBP2024-03-31
3,829,239 GBP2023-03-31
Fixed Assets
3,185,698 GBP2024-03-31
3,829,239 GBP2023-03-31
Debtors
1,420,177 GBP2024-03-31
1,219,457 GBP2023-03-31
Cash at bank and in hand
26,443 GBP2024-03-31
416,848 GBP2023-03-31
Current Assets
1,446,620 GBP2024-03-31
1,636,305 GBP2023-03-31
Creditors
-1,430,519 GBP2024-03-31
-1,177,165 GBP2023-03-31
Net Current Assets/Liabilities
16,101 GBP2024-03-31
459,140 GBP2023-03-31
Total Assets Less Current Liabilities
3,201,799 GBP2024-03-31
4,288,379 GBP2023-03-31
Net Assets/Liabilities
2,682,379 GBP2024-03-31
2,572,763 GBP2023-03-31
Equity
Called up share capital
100 GBP2024-03-31
100 GBP2023-03-31
Retained earnings (accumulated losses)
2,682,279 GBP2024-03-31
2,572,663 GBP2023-03-31
Average Number of Employees
472023-04-01 ~ 2024-03-31
472022-04-01 ~ 2023-03-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
3,356,066 GBP2024-03-31
3,669,018 GBP2023-03-31
Motor vehicles
173,938 GBP2024-03-31
173,938 GBP2023-03-31
Property, Plant & Equipment - Gross Cost
4,473,926 GBP2024-03-31
4,786,878 GBP2023-03-31
Property, Plant & Equipment - Disposals
Plant and equipment
-523,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Disposals
-523,615 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
1,162,323 GBP2024-03-31
847,745 GBP2023-03-31
Motor vehicles
125,905 GBP2024-03-31
109,894 GBP2023-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
1,288,228 GBP2024-03-31
957,639 GBP2023-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
534,379 GBP2023-04-01 ~ 2024-03-31
Motor vehicles
16,011 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
550,390 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Plant and equipment
-219,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-219,801 GBP2023-04-01 ~ 2024-03-31
Property, Plant & Equipment
Plant and equipment
2,193,743 GBP2024-03-31
2,821,273 GBP2023-03-31
Motor vehicles
48,033 GBP2024-03-31
64,044 GBP2023-03-31
Trade Debtors/Trade Receivables
Current
688,792 GBP2024-03-31
912,055 GBP2023-03-31
Other Debtors
Current
114,725 GBP2024-03-31
141,912 GBP2023-03-31
Amount of corporation tax that is recoverable
Current
3,000 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Current
871,827 GBP2024-03-31
633,905 GBP2023-03-31
Trade Creditors/Trade Payables
Current
213,982 GBP2024-03-31
199,103 GBP2023-03-31
Bank Borrowings/Overdrafts
Current
344,320 GBP2024-03-31
343,163 GBP2023-03-31
Amounts owed to directors
Current
390 GBP2024-03-31
994 GBP2023-03-31
Creditors
Current
1,430,519 GBP2024-03-31
1,177,165 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
Non-current
499,586 GBP2024-03-31
1,624,949 GBP2023-03-31
Bank Borrowings/Overdrafts
Non-current
19,834 GBP2024-03-31
90,667 GBP2023-03-31
Minimum gross finance lease payments owing
Amounts falling due within one year
871,827 GBP2024-03-31
633,905 GBP2023-03-31
Between one and five year
499,586 GBP2024-03-31
1,624,949 GBP2023-03-31
Minimum gross finance lease payments owing
1,371,413 GBP2024-03-31
2,258,854 GBP2023-03-31
Finance Lease Liabilities - Total Present Value
1,371,413 GBP2024-03-31
2,258,854 GBP2023-03-31
Dividends paid as a final distribution
10,000 GBP2022-04-01 ~ 2023-03-31
- Registered number 08677619
D W P & SONS LIMITED
Info
William Croft Thorney Edge Road, Bagnall, Stoke-on-trent ST9 9LDPRIVATE LIMITED COMPANY incorporated on 2013-09-05 (12 years 4 months). The company status is Active.The last date of confirmation statement was made at 2025-04-30CIF 0
Offspring entities and appointments
Active
0
- Not found in our database.
The content of this website is protected by AgonGuard.
© 2022- Polylogarithmic Technology Ltd (Registered in England and Wales No. 14256313). All rights reserved.
Contains public sector information retrieved at 12 November 2025 and
licensed under the Open Government Licence v3.0.