Company Overview
Dw Construction (Nottingham) Ltd is listed at the official companies registry as Active Private Limited Company. The company was incorporated on Wednesday 05 April 2017, so this is a well established company. Dw Construction (Nottingham) Ltd has been in business for 8 years and 11 months. The accounts status is micro entity and the accounts are next due on Wednesday 31 January 2024.
Registered Address

64 Castle Boulevard, Nottingham, NG7 1FN
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Companies House Data
Company NameDW CONSTRUCTION (NOTTINGHAM) LTD
Company Number10711145
Registered Office Address64 Castle Boulevard
 NG7 1FN
Company CategoryPrivate Limited Company
Company StatusActive
Country of OriginUnited Kingdom
Incorporation Date05/04/2017
Accounting Reference Date Day30
Accounting Reference Date Month4
Accounts Next Due Date31/01/2024
Accounts Last Made Up Date30/04/2022
Accounts Account CategoryMICRO ENTITY
Returns Next Due Date03/05/2018
Directors & Members
Show Resigned
Vullnet Avdiaj - Director
(British, 51 years old, born May 1975)
Appointed 05 April 2017
 Active
Secretaries
No Secretaries Appointed
Other Company Directorships
Vullnet Avdiaj
No companies found
Balance Sheet Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Balance Sheet
Fixed Assets 162 197 241
Current Assets 44,515 46,982 5,682
Creditors Due Within One Year 13,169 6,717 3,487
Working Cap 31,346 40,265 2,195
Total Assets Less Current Liabilities 31,508 40,462 2,436
Long-term Liabilities 30,993 37,500 0
Net Assets 515 2,962 2,436
Share Capital & Reserves
Share Cap - - -
Profit & Loss Reserves - - -
Other Reserves - - -
Shareholders Funds 515 2,962 2,436
Common Size Financial Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Tangible Fixed Assets - - -
Fixed Assets 0.4% 0.4% 4.1%
Stocks Inventory - - -
Debtors - - 4.4%
Cash Bank In Hand - - 91.6%
Current Assets 99.6% 99.6% 95.9%
Creditors Due Within One Year 29.5% 14.2% 58.9%
Net Current Assets Liabilities 70.2% 85.3% 37.1%
Creditors Due After One Year - - -
Accruals Deferred Income - - -
Provisions For Liabilities Charges - - -
Net Assets Liabilities Including Pension Asset Liability - - -
Called Up Share Capital - - -
Share Capital Allotted Called Up Paid - - -
Profit Loss Account Reserve - - -
Shareholder Funds 1.2% 6.3% 41.1%
Capital Employed - - -
Total Assets Less Current Liabilities 70.5% 85.8% 41.1%
Financial Ratio Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Liquidity Ratio 3.4 7.0 1.6
Solvency Ratio 1.0 1.1 1.7
Reserves to Assets - - -
Secured Creditors Unlock full report
Mortgages Charges 0
Mortgages Outstanding 0
Mortgages Part Satisfied 0
Mortgages Satisfied 0
Assets and Debt Analysis Unlock full report
Accounts Date 30-Apr-2022 30-Apr-2021 30-Apr-2020
Assets 44,677 47,179 5,923
Debt 44,162 44,217 3,487
Net Assets/Debt 515 2,962 2,436
The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

Unlock full report  The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.   The company balance sheet displays a comfortable surplus of working capital. We would normally view this positively. Total reserves including retained profitability and movement in reserves has some deficiency. The balance sheet displays a very modest amount of net assets. For the size of the company as inferred by the balance sheet the amount of net assets represents a slender margin of cover over total debts and obligations. The latest accounts are not up-to-date. Later accounts are now overdue. Late filing is not a positive factor. Analysis based on the latest figures available must be taken in the context that the figures are not up-to-date.

This review of public record balance sheet and company status information is presented under the terms of Open Government Licence and is for informational purposes only, is general in nature, and is not intended as an opinion or advice for any specific circumstances. The commentary and the colour band score is not a credit rating or credit risk assessment.

This review does not constitute a full credit rating or credit risk assessment based on the full analysis and credit score algorithms used in our credit reports. A full credit report may also provide information relating to trade payment history and county court or court judgments if any.

Public Record Information Unlock full report
Exact Court Judgements
Period of Months Last 12m 13-24m 25-36m 37-48m 49-60m 61-72m
Number of Exact CCJS X Y Y X X Y
Value of Exact CCJS YXY YK S S X KX
Supplier Credit Limits Unlock full report
Date Sector Notified Amount Terms
XK-SXY XKXYXK SXSKXYXK £X,000 XS XYSKS
SK-SYY SKXYXKYKKY KSXX KKXXYXS £YY,000 YS XYSKS SK YXXSXS
YK-SXY XKXYXYYK SXSXYXK £SX,000 XS XYSKS
Payment Records Unlock full report
Payment Records from it's suppliers' company ledger show how a company is paying its suppliers

Payment Analysis

Total Invoices Paid Before
30 days due		 Paid After
30 days due		 Owing Before
30 days due		 Owing after
30 days due
XYX SX K YX X
Company Valuation Analysis Unlock full report

Going Concern Valuation

The going concern valuations value the company on the basis that it continues to trade without the threat of liquidation for the foreseeable future. These valuations are primarily profit and cashflow based.

Valuations Valuation Measures
Estimated High Value £XSI,000 Retained Profit £YX,000
Estimated Mid Value £YY,000 EBIT £SY,000
Estimated Low Value £X,000 EBITDA £SSX,000

Liquidation Valuation

The liquidaton valuation values the company as if it were to cease trading and assets were subject to rapid disposal to cover liabilities. This valuation is primarily asset based.

Valuations Valuation Measures
Estimated High Value £XY,000 Total Assets £XIX,000
Estimated Mid Value £Y,000 Net Assets £YX,000
Estimated Low Value £S,000 Tangible Equity £SX,000

The above valuations are based on our own algorithms and take no account of many factors that can influence actual valuations realized and should not therefore be assumed to be accurate.
Credit Status Checklist Unlock full report
Business Growth Please purchase a report to see true comments
EBITDA Purchase a report to see true comments
Dividends Please purchase a report to see true comments about this company
Retained Profits Retained Profits for this company
Debt Interest Debt Interest for this company
Cash Flow Cash Flow for this company
CCJs CCJs for this company
Age of Company Age of Company for this company
Solvency Solvency for this company
Secured Creditors Secured Creditors for this company
Ownership Ownership for this company


First Report Score: (0-10) X
Financial Status Guide:
10 Very Strong
9 Strong
8 Very Good
7 Good
6 Above Average
5 Average
4 Below Average
3 Poor
2 Weak
1 Very Weak
0 Critical

Risk Score Trend

Risk Rating Unlock full report

This is the credit risk assessment used by one of the top UK credit reference agencies.

Risk Score (1-100) X
Risk Band Description XXMXMXMX SISX
Risk Assessment Meeting of Creditors
Credit Rating XSKX
Altman Z Score Credit Risk Rating Unlock full report

There have been many bankruptcy predictors developed, however none has been so thoroughly tested and broadly accepted as the Altman Z-Score.

Z Score X
Risk Band XY
Risk Band Description The Z Score is not used for small companies where full accounts are not filed because profit and loss account items are required to calculate the score.

Z Score Bands

1 Low Risk 3.00 and above
2 Caution 2.63 - 2.99
3 Risk of Failure within 2 years 1.24 - 2.62
4 High Probability Failure Below 1.24
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Document Filings
Compulsory strike-off action has been suspended
First Gazette notice for compulsory strike-off
Registered office address changed from Akhter House Akhter House 163 Castle Boulevard Nottingham NG7 1FJ England to 64 Castle Boulevard Nottingham NG7 1FN on 6 December 2022
Confirmation statement made on 27 March 2022 with no updates
Change of details for Mr Vullnet Adviaj as a person with significant control on 1 January 2021
Director's details changed for Mr Vullnet Avdiaj on 12 May 2021
Confirmation statement made on 27 March 2021 with no updates
Withdrawal of a person with significant control statement on 7 May 2021
Change of details for Mr Vullnet Adviaj as a person with significant control on 10 March 2021
Confirmation statement made on 27 March 2020 with no updates
Change of details for Mr Vullnet Adviaj as a person with significant control on 3 December 2019
Change of details for Mr Vullnet Adviaj as a person with significant control on 8 November 2019
Confirmation statement made on 27 March 2019 with no updates
Confirmation statement made on 27 March 2018 with updates
Notification of Vullnet Adviaj as a person with significant control on 1 October 2017
Notification of a person with significant control statement
Termination of appointment of Dritan Skenderaj as a director on 1 October 2017
Cessation of Dritan Skenderaj as a person with significant control on 1 October 2017
Director's details changed for Mr Vullent Avdiaj on 2 May 2017
Incorporation
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