DW REPORTING LTD, London, Regno Unito

Soci (azionariato)

Nome	Partecipazione	Voto	Dal

Beneficiario effettivo

Nome	Partecipazione	Paese	Dal

Bilancio e conti

Cifre chiave dai bilanci depositati.

Convert to

2014

Profit / (loss): £23.9K

Key figures

Profit / (loss)

2014£23.852

2015£23.852

2016£125.648

2017—

2018—

Total assets

2014£23.952

2015£23.952

2016£127.508

2017£1.007.363

2018£1.007.363

Net Assets Liabilities

2014—

2015—

2016—

2017£455.708

2018£1.539.396

Equity

2014—

2015—

2016—

2017£1.007.363

2018£1.007.363

Current Assets

2014£73.265

2015£73.265

2016£230.788

2017£662.610

2018£881.106

Net Current Assets Liabilities

2014£22.232

2015£22.232

2016£125.583

2017£453.880

2018£526.068

Total Assets Less Current Liabilities

2014—

2015—

2016—

2017£456.164

2018£1.540.776

Cash Bank On Hand

2014—

2015—

2016—

2017£287.038

2018£311.334

Debtors

2014£50.258

2015£50.258

2016£157.788

2017£375.572

2018£569.772

Other Debtors

2014—

2015—

2016—

2017£16.907

2018£68.757

Creditors

2014—

2015—

2016—

2017£208.730

2018£355.038

Trade Creditors Trade Payables

2014—

2015—

2016—

2017£96.311

2018£96.311

Other Creditors

2014—

2015—

2016—

2017£3206

2018£21.042

Investments Fixed Assets

2014—

2015—

2016—

2017£1.007.447

2018£1.007.447

Number Shares Allotted

2014—

2015—

201660

2017—

2018—

Par Value Share

2014£1

2015£1

2016£1

2017—

2018—

Average Number Employees During Period

2014—

2015—

2016—

20178

20189

Accumulated Depreciation Impairment Property Plant Equipment

2014—

2015—

2016—

2017£5170

2018£8945

Additions Other Than Through Business Combinations Property Plant Equipment

2014—

2015—

2016—

2017£7511

2018£2670

Advances Credits Directors

2014—

2015—

2016£17.969

2017—

2018—

Advances Credits Made In Period Directors

2014—

2015—

2016£17.969

2017—

2018—

Amounts Owed To Group Undertakings Participating Interests

2014—

2015—

2016—

2017—

2018£91.505

Amount Specific Advance Or Credit Directors

2014—

2015—

2016—

2017£1140

2018£1140

Amount Specific Advance Or Credit Made In Period Directors

2014—

2015—

2016—

2017£1140

2018—

Amount Specific Advance Or Credit Repaid In Period Directors

2014—

2015—

2016—

2017£9034

2018£1140

Called Up Share Capital

2014£100

2015£100

2016£111

2017—

2018—

Capital Employed

2014£23.952

2015£23.952

2016£127.508

2017—

2018—

Cash Bank In Hand

2014£23.007

2015£23.007

2016£73.000

2017—

2018—

Corporation Tax Payable

2014—

2015—

2016—

2017£154.139

2018£115.480

Creditors Due Within One Year

2014£51.033

2015£51.033

2016£105.205

2017—

2018—

Fixed Assets

2014—

2015—

2016—

2017£2284

2018£1.014.708

Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income

2014—

2015—

2016—

2017£1.007.363

2018£1.007.363

Increase From Depreciation Charge For Year Property Plant Equipment

2014—

2015—

2016—

2017£2534

2018£3775

Net Assets Liabilities Including Pension Asset Liability

2014£23.952

2015£23.952

2016£127.508

2017—

2018—

Number Shares Allotted Increase Decrease During Period

2014—

2015—

201649

2017—

2018—

Other Taxation Social Security Payable

2014—

2015—

2016—

2017£51.385

2018£122.205

Profit Loss Account Reserve

2014£23.852

2015£23.852

2016£125.648

2017—

2018—

Property Plant Equipment

2014—

2015—

2016—

2017£2284

2018£7261

Property Plant Equipment Gross Cost

2014—

2015—

2016—

2017£12.431

2018£15.101

Provisions For Liabilities Balance Sheet Subtotal

2014—

2015—

2016—

2017£456

2018£1380

Share Capital Allotted Called Up Paid

2014£100

2015£100

2016£111

2017—

2018—

Share Premium Account

2014—

2015£1749

2016£1749

2017—

2018—

Tangible Fixed Assets

2014£1720

2015£1720

2016£1925

2017—

2018—

Tangible Fixed Assets Additions

2014£2293

2015£1038

2016£1589

2017—

2018—

Tangible Fixed Assets Cost Or Valuation

2014£2293

2015£3331

2016£4920

2017—

2018—

Tangible Fixed Assets Depreciation

2014£573

2015£1406

2016£2636

2017—

2018—

Tangible Fixed Assets Depreciation Charged In Period

2014£573

2015£833

2016£1230

2017—

2018—

Trade Debtors Trade Receivables

2014—

2015—

2016—

2017£358.665

2018£501.015

Value Shares Allotted Increase Decrease During Period

2014£100

2015£11

2016£289

2017—

2018—

Metric	2014	2015	2016	2017	2018
Profit / (loss)	£23.852	£23.852	£125.648	—	—
Total assets	£23.952	£23.952	£127.508	£1.007.363	£1.007.363
Net Assets Liabilities	—	—	—	£455.708	£1.539.396
Equity	—	—	—	£1.007.363	£1.007.363
Current Assets	£73.265	£73.265	£230.788	£662.610	£881.106
Net Current Assets Liabilities	£22.232	£22.232	£125.583	£453.880	£526.068
Total Assets Less Current Liabilities	—	—	—	£456.164	£1.540.776
Cash Bank On Hand	—	—	—	£287.038	£311.334
Debtors	£50.258	£50.258	£157.788	£375.572	£569.772
Other Debtors	—	—	—	£16.907	£68.757
Creditors	—	—	—	£208.730	£355.038
Trade Creditors Trade Payables	—	—	—	£96.311	£96.311
Other Creditors	—	—	—	£3206	£21.042
Investments Fixed Assets	—	—	—	£1.007.447	£1.007.447
Number Shares Allotted	—	—	60	—	—
Par Value Share	£1	£1	£1	—	—
Average Number Employees During Period	—	—	—	8	9
Accumulated Depreciation Impairment Property Plant Equipment	—	—	—	£5170	£8945
Additions Other Than Through Business Combinations Property Plant Equipment	—	—	—	£7511	£2670
Advances Credits Directors	—	—	£17.969	—	—
Advances Credits Made In Period Directors	—	—	£17.969	—	—
Amounts Owed To Group Undertakings Participating Interests	—	—	—	—	£91.505
Amount Specific Advance Or Credit Directors	—	—	—	£1140	£1140
Amount Specific Advance Or Credit Made In Period Directors	—	—	—	£1140	—
Amount Specific Advance Or Credit Repaid In Period Directors	—	—	—	£9034	£1140
Called Up Share Capital	£100	£100	£111	—	—
Capital Employed	£23.952	£23.952	£127.508	—	—
Cash Bank In Hand	£23.007	£23.007	£73.000	—	—
Corporation Tax Payable	—	—	—	£154.139	£115.480
Creditors Due Within One Year	£51.033	£51.033	£105.205	—	—
Fixed Assets	—	—	—	£2284	£1.014.708
Gain Loss On Revaluation Property Plant Equipment Before Tax In Other Comprehensive Income	—	—	—	£1.007.363	£1.007.363
Increase From Depreciation Charge For Year Property Plant Equipment	—	—	—	£2534	£3775
Net Assets Liabilities Including Pension Asset Liability	£23.952	£23.952	£127.508	—	—
Number Shares Allotted Increase Decrease During Period	—	—	49	—	—
Other Taxation Social Security Payable	—	—	—	£51.385	£122.205
Profit Loss Account Reserve	£23.852	£23.852	£125.648	—	—
Property Plant Equipment	—	—	—	£2284	£7261
Property Plant Equipment Gross Cost	—	—	—	£12.431	£15.101
Provisions For Liabilities Balance Sheet Subtotal	—	—	—	£456	£1380
Share Capital Allotted Called Up Paid	£100	£100	£111	—	—
Share Premium Account	—	£1749	£1749	—	—
Tangible Fixed Assets	£1720	£1720	£1925	—	—
Tangible Fixed Assets Additions	£2293	£1038	£1589	—	—
Tangible Fixed Assets Cost Or Valuation	£2293	£3331	£4920	—	—
Tangible Fixed Assets Depreciation	£573	£1406	£2636	—	—
Tangible Fixed Assets Depreciation Charged In Period	£573	£833	£1230	—	—
Trade Debtors Trade Receivables	—	—	—	£358.665	£501.015
Value Shares Allotted Increase Decrease During Period	£100	£11	£289	—	—

DW REPORTING LTD

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Dati legali e stato

Timeline (31 events)

Annual accounts filed

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Appointed Daniel John Wales (person)

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Appointed Bighand Uk Bidco Limited (company)

Resigned Bh Group Bidco Limited (company)

Appointed Daniel John Wales (person)

Soci (azionariato)

Beneficiario effettivo

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Bilancio e conti

Key figures

Documenti

Company Report of DW REPORTING LTD

Companexia Document AI

Final Gazette dissolved via voluntary strike-off

Audit exemption subsidiary accounts made up to 31 March 2025

Audit exemption statement of guarantee by parent company for period ending 31/03/25

First Gazette notice for voluntary strike-off

Strike off from register

Consolidated accounts of parent company for subsidiary company period ending 31/03/25

Notice of agreement to exemption from audit of accounts for period ending 31/03/25

Solvency Statement dated 04/12/25

Resolutions RES06 ‐ Resolution of reduction in issued share capital RES13 ‐ Cancel share premium account 04/12/2025

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