Company information:
W.H. Dorward Limited (No: SC310250)
Address: 31 HAMILTON GREEN, ARBROATH, DD11 1JG
Status: Active
Incorporated: 16-Oct-2006
Accounts Next Due: 31-Aug-2024
Next Confirmation Statement Due: 15-Sep-2024
Industry Class: 43220 - Plumbing, heat and air-conditioning installation
Current Director: WILLIAM HUGH DORWARD ( From: Oct-2006 )
Current Director: WILLIAM HUGH DORWARD ( DOB: Aug-1968 From: Oct-2006 )
Current Director: CAROLINE DORWARD ( DOB: Jul-1971 From: Oct-2006 )
Resigned Director: CAROLINE DORWARD ( DOB: Jul-1971 From: Oct-2006 To: Aug-2021 )
Resigned Director: WILLIAM HUGH DORWARD SENIOR ( From: Oct-2006 To: Jan-2016 )
Resigned Director: STUART DAVID MENMUIR ( From: Nov-2010 To: Oct-2016 )
Resigned Director: STEPHEN MABBOTT LTD. ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: BRIAN REID LTD. ( From: Oct-2006 To: Oct-2006 )
Resigned Secretary: CAROLINE DORWARD ( DOB: Jul-1971 From: Oct-2006 To: Aug-2021 )
Persons of Significant Control:
Mrs Caroline Dorward, Sawmill Cottage Letham Mill, St. Vigeans, Arbroath, DD11 4RG, Scotland: Ownership of shares – More than 25% but not more than 50%, Ownership of voting rights - More than 25% but not more than 50% (Notified: 2016-10-01, Ceased: 2021-08-17)
Mr William Hugh Dorward, Sawmill Cottage Letham Mill, St. Vigeans, Arbroath, DD11 4RG, Scotland: Ownership of shares – 75% or more, Ownership of voting rights - 75% or more, Right to appoint and remove directors (Notified: 2016-10-01)
Company Accounts Summary (£)
| Item | 16 | 17 | 18 | 19 | 20 | 21 | 22 | 23 | Chart |
|---|---|---|---|---|---|---|---|---|---|
| Fixed assets | 63,273 | 64,313 | 60,897 | 51,065 | 63273.0,64313.0,60897.0,51065.0,0.0,0.0,0.0,0.0 | ||||
| Fixed assets / Property, plant and equipment | 63,273 | 64,313 | 60,897 | 51,065 | 39,656 | 37,506 | 28,405 | 44,741 | 63273.0,64313.0,60897.0,51065.0,39656.0,37506.0,28405.0,44741.0 |
| Current assets | 265,542 | 273,572 | 281,373 | 242,239 | 198,201 | 173,795 | 170,776 | 186,848 | 265542.0,273572.0,281373.0,242239.0,198201.0,173795.0,170776.0,186848.0 |
| Current assets / Total inventories | 16,922 | 13,500 | 14,175 | 12,899 | 10,190 | 9,500 | 16922.0,13500.0,14175.0,12899.0,10190.0,9500.0,0.0,0.0 | ||
| Current assets / Cash at bank and on hand | 61,732 | 76,037 | 80,442 | 101,507 | 89,151 | 73,632 | 87,169 | 86,749 | 61732.0,76037.0,80442.0,101507.0,89151.0,73632.0,87169.0,86749.0 |
| Net current assets (liabilities) | 145,837 | 155,415 | 159,100 | 139,279 | 119,142 | 109,450 | 108,860 | 111,976 | 145837.0,155415.0,159100.0,139279.0,119142.0,109450.0,108860.0,111976.0 |
| Total assets less current liabilities | 209,110 | 219,728 | 219,997 | 190,344 | 158,798 | 146,956 | 137,265 | 156,717 | 209110.0,219728.0,219997.0,190344.0,158798.0,146956.0,137265.0,156717.0 |
| Provisions for liabilities, balance sheet subtotal | -12,655 | -12,219 | -11,570 | -9,702 | 7,534 | 7,126 | 5,397 | 8,501 | -12655.0,-12219.0,-11570.0,-9702.0,7534.0,7126.0,5397.0,8501.0 |
| Provisions for liabilities, balance sheet subtotal / Taxation, including deferred taxation, balance sheet subtotal | 12,655 | 12,219 | 11,570 | 9,702 | 12655.0,12219.0,11570.0,9702.0,0.0,0.0,0.0,0.0 | ||||
| Net assets (liabilities) | 181,545 | 189,179 | 203,584 | 174,718 | 149,472 | 131,278 | 128,615 | 136,527 | 181545.0,189179.0,203584.0,174718.0,149472.0,131278.0,128615.0,136527.0 |
| Equity / share capital and reserves | 181,545 | 189,179 | 203,584 | 174,718 | 149,472 | 131,278 | 128,615 | 136,527 | 181545.0,189179.0,203584.0,174718.0,149472.0,131278.0,128615.0,136527.0 |