D W TRADING (SOUTH EAST) LIMITED
Period: 2016-04-24 ~ 2024-10-19
Company number: 09373168
Registered names D W TRADING (SOUTH EAST) LIMITED - Dissolved
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
1 2018-12-31 ~ 2019-12-30
Property, Plant & Equipment 28,358 GBP 2019-12-30
36,739 GBP 2018-12-30
Debtors 7,884 GBP 2019-12-30
860 GBP 2018-12-30
Cash at bank and in hand 36 GBP 2019-12-30
312 GBP 2018-12-30
Current Assets 7,920 GBP 2019-12-30
1,172 GBP 2018-12-30
Creditors Current
113,848 GBP 2019-12-30
97,800 GBP 2018-12-30
Net Current Assets/Liabilities -105,928 GBP 2019-12-30
-96,628 GBP 2018-12-30
Total Assets Less Current Liabilities -77,570 GBP 2019-12-30
-59,889 GBP 2018-12-30
Creditors Non-current
18,758 GBP 2019-12-30
28,847 GBP 2018-12-30
Net Assets/Liabilities -96,328 GBP 2019-12-30
-88,736 GBP 2018-12-30
Equity Called up share capital
1 GBP 2019-12-30
1 GBP 2018-12-30
Retained earnings (accumulated losses)
-96,329 GBP 2019-12-30
-88,737 GBP 2018-12-30
Equity -96,328 GBP 2019-12-30
-88,736 GBP 2018-12-30
Average Number of Employees 1 2018-12-31 ~ 2019-12-30
1 2018-01-01 ~ 2018-12-30
Property, Plant & Equipment - Gross Cost Plant and equipment
56,542 GBP 2019-12-30
55,233 GBP 2018-12-30
Computers
2,303 GBP 2019-12-30
2,303 GBP 2018-12-30
Property, Plant & Equipment - Gross Cost 58,845 GBP 2019-12-30
57,536 GBP 2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment Plant and equipment
28,184 GBP 2019-12-30
18,731 GBP 2018-12-30
Computers
2,303 GBP 2019-12-30
2,066 GBP 2018-12-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment 30,487 GBP 2019-12-30
20,797 GBP 2018-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year Plant and equipment
9,453 GBP 2018-12-31 ~ 2019-12-30
Computers
237 GBP 2018-12-31 ~ 2019-12-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year 9,690 GBP 2018-12-31 ~ 2019-12-30
Property, Plant & Equipment Plant and equipment
28,358 GBP 2019-12-30
36,502 GBP 2018-12-30
Computers
237 GBP 2018-12-30
Trade Debtors/Trade Receivables Current, Amounts falling due within one year
3,984 GBP 2019-12-30
Other Debtors Current, Amounts falling due within one year
3,900 GBP 2019-12-30
Amounts falling due within one year, Current
860 GBP 2018-12-30
Debtors Current, Amounts falling due within one year
7,884 GBP 2019-12-30
Amounts falling due within one year, Current
860 GBP 2018-12-30
Bank Borrowings/Overdrafts Current
625 GBP 2019-12-30
625 GBP 2018-12-30
Finance Lease Liabilities - Total Present Value Current
9,464 GBP 2019-12-30
10,122 GBP 2018-12-30
Trade Creditors/Trade Payables Current
1,219 GBP 2019-12-30
1,235 GBP 2018-12-30
Other Taxation & Social Security Payable Current
23,827 GBP 2019-12-30
21,905 GBP 2018-12-30
Other Creditors Current
78,713 GBP 2019-12-30
63,913 GBP 2018-12-30
Bank Borrowings/Overdrafts Non-current
625 GBP 2018-12-30
Finance Lease Liabilities - Total Present Value Non-current
18,758 GBP 2019-12-30
28,222 GBP 2018-12-30
Bank Borrowings Current, Amounts falling due within one year
625 GBP 2019-12-30
Number of Shares Issued (Fully Paid) Class 1 ordinary share
1 shares 2019-12-30
Related profiles found in government register
D W TRADING (SOUTH EAST) LIMITED Info 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 LIMITED S Registered number 09373168
2.02, Glovers End, Bexhill-on-sea, England, TN39 5ES
Limited Company in England And Wales, United Kingdom
CIF 1