Filing status
- Accounts due
- 31 May 2027
- Last accounts
- 31 August 2025
- Conf. stmt due
- 21 August 2026
- Last conf. stmt
- 7 August 2025
DWF Stocktaking Limited
- Incorporated
- 12 August 2003 (23 years)
- Industry
- Accounting and auditing activities (69201)
- Directors
- David William FentonJanis Fenton
- Owned by
- Janis FentonDavid William Fenton
- Accounts type
- Total exemption full
- Region
- Yorkshire
- Address
- First FloorUnit 4 Concept CourtKettlestring LaneYorkYO30 4XF
Officers 3 active
Officer details are public data from the Companies House register.
Fenton, Janis
Secretary · Appointed 12 August 2003
British
Fenton, David William
Director · Appointed 12 August 2003
British
Born November 1955
Fenton, Janis
Director · Appointed 12 August 2003
British
Born August 1953 (73)
Officer history (2 former)
12 August 2003
Appointed Fenton, Janis as Secretary
12 August 2003
Appointed Fenton, David William as Director
12 August 2003
Appointed Fenton, Janis as Director
12 August 2003
12 August 2003
12 August 2003
12 August 2003
Ownership 2 active
People and entities with significant control, from the Companies House PSC register
Janis Fenton
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born August 1953 (73)
David William Fenton
Individual · Notified 6 April 2016
Owns 25–50% of shares
British
Born November 1955
Financials
Balance sheet as at 31 August 2025 · total exemption full accounts
- Net Assets
- (£21,727)
- Cash
- £1,637
- Employees
- 2
- Current Ratio
- 0.1x
Trend
Net Assets
Balance sheet detail
| 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | |
|---|---|---|---|---|---|---|---|
| Fixed Assets | £590 | £727 | £969 | £694 | |||
| Current Assets | £2,857 | £7,022 | £8,144 | £9,936 | £18,762 | £13,725 | £12,370 |
| Debtors | £1,220 | £4,756 | £4,875 | £6,321 | £12,851 | £12,028 | £10,208 |
| Cash | £1,637 | £2,266 | £3,269 | £3,615 | £5,911 | £1,697 | £2,162 |
| Creditors (< 1 year) | £25,174 | £30,125 | £25,331 | £16,698 | £18,592 | £13,617 | £12,299 |
| Net Current Assets | (£22,317) | (£23,103) | (£17,187) | (£6,762) | £170 | £108 | £71 |
| Net Assets | (£21,727) | (£22,376) | (£16,218) | (£6,068) | £170 | £108 | £71 |
| Shareholder Funds | (£21,727) | (£22,376) | (£16,218) | (£6,068) | £170 | £108 | £71 |
Filings
Recent filings only. See the full history on Companies House
| Date | Description | Made Up To | Pages | |
|---|---|---|---|---|
| 18 November 2025 | Total exemption full accounts | 31 August 2025 | ||
| 7 August 2025 | Confirmation statement with no updates | 7 August 2025 | ||
| 18 January 2025 | Total exemption full accounts | 31 August 2024 | ||
| 7 August 2024 | Confirmation statement with no updates | 7 August 2024 | ||
| 29 April 2024 | Total exemption full accounts | 31 August 2023 |
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