D G Site Engineering Ltd in London, E17 5JF

Description

Data updated on: 01-11-2023

D G Site Engineering began its operations in 2013 as a Private Limited Company registered with number: 08447860. This business has been active for eleven years and the present status is active. The firm's headquarters is based in London at 368 Forest Road. You can also find this business using the zip code, E17 5JF. This company's declared SIC number is 82990 which stands for Other business support service activities not elsewhere classified. The firm's most recent financial reports were submitted for the period up to 2022-03-31 and the most current annual confirmation statement was filed on 2023-03-15.

Presently, the company has just one director: David G., who was designated to this position eleven years ago.

David G. is the individual who controls this firm, owns over 3/4 of company shares and has 3/4 to full of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2014-03-31	2015-03-31	2016-03-31	2017-03-31	2018-03-31	2019-03-31	2020-03-31	2021-03-31	2022-03-31	2023-03-31
Currency
Net Worth	7 160	10 090	14 410

Balance Sheet
Cash Bank On Hand			14 055	18 448	13 344	14 883	13 036	14 706	15 557	18 557
Current Assets	14 830	24 948	15 291	18 666	13 381	14 918	18 727	20 223	21 385	18 892
Debtors	1 930	1 170	1 236	218	37	35	5 691	5 517	5 828	335
Net Assets Liabilities			14 410	18 654			15 682	14 706	13 283	7 818
Other Debtors			579	218	37	35	3 966	5 517	5 828	335
Property Plant Equipment			13 094	13 512	10 632	9 016	6 958	5 264	3 984
Cash Bank In Hand	12 900	23 778	14 055
Net Assets Liabilities Including Pension Asset Liability	7 160	10 090	14 410
Tangible Fixed Assets	2 511	2 801	13 094

Capital & Reserves
Called Up Share Capital	100	100	100
Profit Loss Account Reserve	7 060	9 990	14 310
Shareholder Funds	7 160	10 090	14 410

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment			4 597	5 616	8 991	11 930	14 173	15 867	17 147	18 114
Average Number Employees During Period				1	1	1	1	1	1	1
Bank Borrowings				2 081
Bank Borrowings Overdrafts			2 078	2 081
Creditors			2 078	13 524	8 923	9 058	10 003	9 781	11 329	13 337
Increase From Depreciation Charge For Year Property Plant Equipment				1 019	3 375	2 939	2 243	1 694	1 280	116
Net Current Assets Liabilities	4 649	11 735	2 851	5 142	4 458	5 860	8 724	10 442	10 056	5 555
Number Shares Issued Fully Paid					100	100	100	100	100	100
Other Creditors			2 656	3 071	1 858	1 134	1 050	1 050	2 226	2 253
Other Taxation Social Security Payable			6 214	8 372	6 944	7 924	8 953	8 731	9 103	11 036
Par Value Share	100	1	1		1	1	1	1	1	1
Property Plant Equipment Gross Cost			17 691	19 128	19 623	20 946	21 131	21 131	21 131
Provisions For Liabilities Balance Sheet Subtotal								1 000	757	754
Total Additions Including From Business Combinations Property Plant Equipment				1 437	495	1 323	185
Total Assets Less Current Liabilities	7 160	14 536	15 945	18 654	15 090	14 876	15 682	15 706	14 040	8 572
Trade Creditors Trade Payables					121					48
Trade Debtors Trade Receivables			1 200				1 725
Creditors Due After One Year		4 446	1 535
Creditors Due Within One Year	10 181	13 213	12 440
Fixed Assets	2 511	2 801	13 094
Number Shares Allotted	100	100	100
Share Capital Allotted Called Up Paid	10 000	100	100
Tangible Fixed Assets Additions	3 295	1 178	13 218
Tangible Fixed Assets Cost Or Valuation	3 295	4 473	17 691
Tangible Fixed Assets Depreciation	784	1 672	4 597
Tangible Fixed Assets Depreciation Charged In Period	784	888	2 925
Amount Specific Advance Or Credit Directors	1 721	591	660

Company staff

David G.

Role: Director

Appointed: 15 March 2013

Latest update: 3 February 2024

People with significant control

David G.

Notified on 6 April 2016

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	29 March 2024
Confirmation statement last made up date	15 March 2023

Annual Accounts 7 August 2014
Start Date For Period Covered By Report	2013-03-15
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	7 August 2014
Annual Accounts 10 December 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	2015-03-31
Date Approval Accounts	10 December 2015
Annual Accounts 13 December 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	2016-03-31
Date Approval Accounts	13 December 2016
Annual Accounts
Start Date For Period Covered By Report	01 April 2016
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	01 April 2017
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	01 April 2018
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	01 April 2019
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	01 April 2020
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	01 April 2021
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	01 April 2022
End Date For Period Covered By Report	31 March 2023

D G Site Engineering Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

David G.

People with significant control

David G.

Accounts Documents

Company filings

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