−£22k
vs Aug 2024Active04863141Private limited companyYork
DWF STOCKTAKING LIMITED
Significant control: David William Fenton (25–50%), Janis Fenton (25–50%)
From public filings as at 31 Aug 2026; may contain errors or be out of date. Verify at Companies House · Terms
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Registered activity: Accounting and auditing activities (SIC 69201). We’re building product and service lists for UK companies. Get this one when it’s ready.
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01
Summary
DWF STOCKTAKING LIMITED is an active private limited company (company number 04863141) incorporated on 12 August 2003, registered in York. Its registered activity is accounting and auditing activities (SIC 69201). Latest small accounts cover the period ending 31 August 2025, showing net assets of −£22k and cash of £1,637, with 2 employees on average. Net assets rose 3% on the prior period (−£22k).
Peer position · net assets
By net assets it sits in the bottom quarter of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).
02
Ownership and control
- Mr David William Fenton
- owns 25–50% of shares
- Mrs Janis Fenton
- owns 25–50% of shares
Persons with significant control hold 25% or more of shares or voting rights. Smaller shareholdings are only listed in confirmation-statement documents. Directors and secretaries: see the officers list at Companies House.
03
Key dates
- Incorporated
- 12 August 200323 yrs ago
- Next accounts due
- 31 May 2027in 219 days
- Confirmation statement due
- 26 August 2027in 306 days
Due dates are expected from Companies House filing rules; confirm on the official register before relying on them.
04
Activity
- SIC 69201
- Accounting and auditing activities
- Accounts type
- Total Exemption Full
- Size band
- MicroCompanies Act thresholds
05
Financials
£1,637
−28%vs Aug 2024Not reported
2
No changevs Aug 2024| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 31 August 2025 | −£22k | £1,637 | £1,220 | £25k | — | — | 2 |
| 31 August 2024 | −£22k | £2,266 | £4,756 | £30k | — | — | 2 |
Current ratio0.11Current assets ÷ creditors within one year
Cash per employee£818Cash ÷ average employees
Figures as filed in iXBRL accounts at Companies House. "—" means the line was not reported in that filing.
06
Filing and accounts signals
- Net assets below zeroNet assets £-21,727 at 31 August 2025
- Current assets below creditors within one yearCurrent ratio 0.11
- Incorporated five or more years agoIncorporated 12 August 2003
Neutral facts read from the register and filed accounts, each with its evidence. They are not a rating, a prediction or advice, and may be incomplete or out of date. How each signal is derived.
07
Timeline
- Confirmation statement duein 306 days
- Next accounts duein 219 days
- Accounts period endNet liabilities £22k · small accounts
- Accounts period endNet liabilities £22k · small accounts
- Incorporated
08
Similar companies in the UK
- RICHARD BACON ASSOCIATES LIMITEDWoodbridge · inc. Aug 2003
- ACCOUNTING FOR THE FUTURE LIMITEDCheltenham · inc. Aug 2003
- TRUST COLLECTIVE LIMITEDHarrogate · inc. Aug 2003
- VICARAGE CONSULTANCY LIMITEDRuabon · inc. Aug 2003
- THE GOULD PARTNERSHIP LIMITEDExeter · inc. Aug 2003
- BOWERS FLEMING & CO. LIMITEDSpalding · inc. Aug 2003
All companies incorporated on 12 August 2003 · in Aug 2003.
09
Reminders for DWF STOCKTAKING LIMITED
Get an email before each filing deadline — accounts and confirmation statement — so nothing is late.