# DWF STOCKTAKING LIMITED (04863141)

> 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).

- Status: Active
- Incorporated: 2003-08-12
- Registered office: York, YO30 4XF
- SIC 69201: Accounting and auditing activities
- Next accounts due: 2027-05-31
- Confirmation statement due: 2027-08-26
- Accounts type: TOTAL EXEMPTION FULL

By net assets it sits in the bottom quarter of 4,984 comparable companies in Other (median £6,089, upper quartile £36k).

## Accounts (as filed)

| Period end | Net assets | Cash | Debtors | Creditors <1y | Turnover | Profit | Employees |
|---|---|---|---|---|---|---|---|
| 2025-08-31 | −£22k | £1,637 | £1,220 | £25k | — | — | 2 |
| 2024-08-31 | −£22k | £2,266 | £4,756 | £30k | — | — | 2 |

current ratio 0.11; size band micro.

## Filing and accounts signals (facts, not a rating)

- Net assets below zero: Net assets £-21,727 at 31 August 2025
- Current assets below creditors within one year: Current ratio 0.11
- Incorporated five or more years ago: Incorporated 12 August 2003

How each signal is derived: https://firmoscan.com/methodology

## Persons with significant control

- Mr David William Fenton — owns 25–50% of shares, since 2016-04-06
- Mrs Janis Fenton — owns 25–50% of shares, since 2016-04-06

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Source: Companies House register snapshot 2026-08-31, Open Government Licence v3.0. Information may have changed since that date and is not advice or a credit reference; check the official record before relying on it. Official record: https://find-and-update.company-information.service.gov.uk/company/04863141
HTML: https://firmoscan.com/company/04863141-dwf-stocktaking-limited