D W TRADING (SOUTH EAST) LIMITED
Previous name
D.W.CARSPARES & REPLACEMENT PARTS LIMITED - 2016-04-24
Standard Industrial Classification
41100 - Development Of Building Projects
47640 - Retail Sale Of Sports Goods, Fishing Gear, Camping Goods, Boats And Bicycles
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Par Value of Share
Class 1 ordinary share
12018-12-31 ~ 2019-12-30
Property, Plant & Equipment
28,358 GBP2019-12-30
36,739 GBP2018-12-30
Debtors
7,884 GBP2019-12-30
860 GBP2018-12-30
Cash at bank and in hand
36 GBP2019-12-30
312 GBP2018-12-30
Current Assets
7,920 GBP2019-12-30
1,172 GBP2018-12-30
Creditors
Current
113,848 GBP2019-12-30
97,800 GBP2018-12-30
Net Current Assets/Liabilities
-105,928 GBP2019-12-30
-96,628 GBP2018-12-30
Total Assets Less Current Liabilities
-77,570 GBP2019-12-30
-59,889 GBP2018-12-30
Creditors
Non-current
18,758 GBP2019-12-30
28,847 GBP2018-12-30
Net Assets/Liabilities
-96,328 GBP2019-12-30
-88,736 GBP2018-12-30
Equity
Called up share capital
1 GBP2019-12-30
1 GBP2018-12-30
Retained earnings (accumulated losses)
-96,329 GBP2019-12-30
-88,737 GBP2018-12-30
Equity
-96,328 GBP2019-12-30
-88,736 GBP2018-12-30
Average Number of Employees
12018-12-31 ~ 2019-12-30
12018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
56,542 GBP2019-12-30
55,233 GBP2018-12-30
Computers
2,303 GBP2019-12-30
2,303 GBP2018-12-30
Property, Plant & Equipment - Gross Cost
58,845 GBP2019-12-30
57,536 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
28,184 GBP2019-12-30
18,731 GBP2018-12-30
Computers
2,303 GBP2019-12-30
2,066 GBP2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
30,487 GBP2019-12-30
20,797 GBP2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
9,453 GBP2018-12-31 ~ 2019-12-30
Computers
237 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
9,690 GBP2018-12-31 ~ 2019-12-30
Property, Plant & Equipment
Plant and equipment
28,358 GBP2019-12-30
36,502 GBP2018-12-30
Computers
237 GBP2018-12-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
3,984 GBP2019-12-30
Other Debtors
Current, Amounts falling due within one year
3,900 GBP2019-12-30
Amounts falling due within one year, Current
860 GBP2018-12-30
Debtors
Current, Amounts falling due within one year
7,884 GBP2019-12-30
Amounts falling due within one year, Current
860 GBP2018-12-30
Bank Borrowings/Overdrafts
Current
625 GBP2019-12-30
625 GBP2018-12-30
Finance Lease Liabilities - Total Present Value
Current
9,464 GBP2019-12-30
10,122 GBP2018-12-30
Trade Creditors/Trade Payables
Current
1,219 GBP2019-12-30
1,235 GBP2018-12-30
Other Taxation & Social Security Payable
Current
23,827 GBP2019-12-30
21,905 GBP2018-12-30
Other Creditors
Current
78,713 GBP2019-12-30
63,913 GBP2018-12-30
Bank Borrowings/Overdrafts
Non-current
625 GBP2018-12-30
Finance Lease Liabilities - Total Present Value
Non-current
18,758 GBP2019-12-30
28,222 GBP2018-12-30
Bank Borrowings
Current, Amounts falling due within one year
625 GBP2019-12-30
Number of Shares Issued (Fully Paid)
Class 1 ordinary share
1 shares2019-12-30
Related profiles found in government register
- D W TRADING (SOUTH EAST) LIMITEDInfo- D.W.CARSPARES & REPLACEMENT PARTS LIMITED - 2016-04-24 Registered number 09373168 - Unit 1 To 3 Hilltop Business Park, Devizes Road, Salisbury, Wiltshire SP3 4UF 
- Private Limited Company incorporated on 2015-01-05 and dissolved on 2024-10-19 (9 years 9 months).  The company status is Dissolved. - The last date of confirmation statement was made at 2022-01-05 CIF 0
- DW TRADING SOUTH EAST LIMITEDS- Registered number 09373168  - 2.02, Glovers End, Bexhill-on-sea, England, TN39 5ES 
- Limited Company in England And Wales, United Kingdom CIF 1