Dcg Team Uk Limited in Haywards Heath, RH16 3TP

Description

Data updated on: 01-11-2023

2011 marks the launching of Dcg Team Uk Limited, a company registered at 3rd Floor, 21 Perrymount Road in Haywards Heath. That would make 13 years Dcg Team Uk has prospered in the UK, as it was registered on 2011-07-28. Its Companies House Reg No. is 07721644 and its area code is RH16 3TP. This business's Standard Industrial Classification Code is 62020 meaning Information technology consultancy activities. The business most recent filed accounts documents describe the period up to Sunday 31st July 2022 and the most current annual confirmation statement was filed on Friday 28th July 2023.

On Tue, 27th Feb 2018, the enterprise was looking for a Junior IT System Analyst to fill a full time position in Reigate, Home Counties. They offered a full time job with wage from £12.8 to £15.4 per hour. The offered job required entry level employee experience and an undergraduate degree.

Current directors appointed by the firm are as follow: Claude T. designated to this position in 2022 in July, Simon M. designated to this position on 2011-07-28 and Amar B. designated to this position in 2011.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-07-31	2014-07-31	2015-07-31	2016-07-31	2017-07-31	2018-07-31	2019-07-31	2020-07-31	2021-07-31	2022-07-31	2023-03-31
Currency
Net Worth	32 273	134 813	320 491	823 361

Balance Sheet
Cash Bank In Hand	4 468	64 989	113 035	899 357
Cash Bank On Hand				899 357	1 045 242	1 561 704	937 835	357 033	505 350	362 118	318 528
Current Assets	39 853	308 472	502 755	1 041 139	1 578 752	1 790 747	1 170 968	949 397	1 274 583	1 016 921	1 397 753
Debtors	35 385	243 483	389 720	141 782	533 510	229 043	233 133	592 364	769 234	654 803	1 079 225
Net Assets Liabilities				821 462	1 270 326	1 551 811	1 015 019	722 835	988 491	769 926	1 036 402
Other Debtors				5 057	135 894	71 001	110 383	578 493	598 547	574 706	364 736
Property Plant Equipment				9 997	8 368	2 532	2 190	1 077	645	304
Tangible Fixed Assets		3 971	5 043	9 997

Capital & Reserves
Called Up Share Capital	3	3	3	3
Profit Loss Account Reserve	32 270	134 810	320 488	823 358
Shareholder Funds	32 273	134 813	320 491	823 361

Other Financial Data
Amount Specific Advance Or Credit Directors			837	570	4	655	950	589	297
Amount Specific Advance Or Credit Made In Period Directors				979	5 000	497	1 280	589	399
Amount Specific Advance Or Credit Repaid In Period Directors				1 246	5 004	653	985	950	691
Company Contributions To Money Purchase Plans Directors										110
Director Remuneration										12 500
Accrued Liabilities					13 187
Accrued Liabilities Deferred Income				2 400	2 525
Accumulated Depreciation Impairment Property Plant Equipment				9 934	16 254	22 090	25 582	26 695	21 880	22 221	22 740
Amounts Owed By Group Undertakings											512 541
Amounts Owed To Group Undertakings										79 592	53 897
Average Number Employees During Period					12	13	11	11	9	8	6
Corporation Tax Payable				124 890	111 150				100 718	67 187
Creditors				227 775	315 204	240 987	157 723	227 434	286 615	29 333	18 667
Creditors Due Within One Year	7 580	177 630	187 307	227 775
Disposals Decrease In Depreciation Impairment Property Plant Equipment					955				6 157
Disposals Property Plant Equipment					1 199				6 157
Increase From Depreciation Charge For Year Property Plant Equipment					7 275	5 836	3 492	1 113	1 342	341	519
Net Current Assets Liabilities	32 273	130 842	315 448	813 364	1 263 548	1 549 760	1 013 245	721 963	987 969	798 955	1 051 635
Number Shares Allotted		2	2	2
Number Shares Issued Fully Paid					2					2
Other Creditors					16 437	31 116	19 968	20 681	20 929	29 333	18 667
Other Taxation Social Security Payable				13 972	174 953	160 329	14 471	13 244	133 328	21 281	208 625
Par Value Share		1	1	1	1					1
Prepayments Accrued Income				85 660	130 251
Profit Loss					448 864				465 656	283 935
Property Plant Equipment Gross Cost				19 931	24 622	24 622	27 772	27 772	22 525	22 372	26 973
Provisions				1 899	1 590	481	416	205	123
Provisions For Liabilities Balance Sheet Subtotal				1 899	1 590	481	416	205	123		799
Share Capital Allotted Called Up Paid	2	2	2	2
Tangible Fixed Assets Additions		5 956	4 587	12 946
Tangible Fixed Assets Cost Or Valuation		5 956	10 543	19 931
Tangible Fixed Assets Depreciation		1 985	5 500	9 934
Tangible Fixed Assets Depreciation Charged In Period		1 985	3 515	6 472
Tangible Fixed Assets Depreciation Decrease Increase On Disposals				2 038
Tangible Fixed Assets Disposals				3 558
Total Additions Including From Business Combinations Property Plant Equipment					5 890		3 150		910		4 448
Total Assets Less Current Liabilities	32 273	134 813	320 491	823 361	1 271 916	1 552 292	1 015 435	723 040	988 614	799 259	1 055 868
Trade Creditors Trade Payables				56 580	123 814	49 542	123 284	193 509	132 358	21 874	12 352
Trade Debtors Trade Receivables				50 495	397 616	158 042	122 750	13 871	170 686	73 152	201 948
Administrative Expenses									754 678	671 399
Advances Credits Directors	463	67	837	570
Advances Credits Made In Period Directors		8 855	5 903
Advances Credits Repaid In Period Directors		8 459	4 999
Current Tax For Period									100 718	67 187
Depreciation Expense Property Plant Equipment									1 342	341
Dividends Paid									200 000	502 500
Operating Profit Loss									529 478	350 380
Other Deferred Tax Expense Credit									-82	-123
Other Interest Receivable Similar Income Finance Income									458	619
Other Operating Income Format1									300	300
Pension Other Post-employment Benefit Costs Other Pension Costs									9 988	8 032
Profit Loss On Ordinary Activities Before Tax									529 936	350 999
Social Security Costs									47 993	41 475
Staff Costs Employee Benefits Expense									522 529	466 175
Tax Tax Credit On Profit Or Loss On Ordinary Activities									64 280	67 064
Total Current Tax Expense Credit									64 362	67 187
Turnover Revenue									1 283 856	1 021 479
Wages Salaries									464 548	416 668

Company staff

Claude T.

Role: Director

Appointed: 01 July 2022

Latest update: 17 January 2024

Simon M.

Role: Director

Appointed: 28 July 2011

Latest update: 17 January 2024

Amar B.

Role: Director

Appointed: 28 July 2011

Latest update: 17 January 2024

People with significant control

The companies that control this firm include: Alithya Group Inc. owns over 3/4 of company shares and has 3/4 to full of voting rights. This business can be reached in Montreal at Robert-Bourassa Boulevard, Suite 400, Quebec H3B 3A5 and was registered as a PSC under the registration number 1144392173.

Alithya Group Inc.

Address: 100 Robert-Bourassa Boulevard, Suite 400, Montreal, Quebec H3b 3a5, Canada

Legal authority Business Corporations Act (Quebec, Canada)

Legal form Limited By Shares

Country registered Canada

Place registered Quebec Registry

Registration number 1144392173

Notified on 1 July 2022

Nature of control:

over 3/4 of shares

3/4 to full of voting rights

right to manage directors

Amar B.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

over 1/2 to 3/4 of shares

over 1/2 to 3/4 of voting rights

right to manage directors

Simon M.

Notified on 6 April 2016

Ceased on 1 July 2022

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 July 2022
Confirmation statement next due date	11 August 2024
Confirmation statement last made up date	28 July 2023

Annual Accounts 27 April 2015
Start Date For Period Covered By Report	01 August 2013
End Date For Period Covered By Report	31 July 2014
Date Approval Accounts	27 April 2015
Annual Accounts 21 April 2016
Start Date For Period Covered By Report	01 August 2014
End Date For Period Covered By Report	31 July 2015
Date Approval Accounts	21 April 2016
Annual Accounts 24 April 2017
Start Date For Period Covered By Report	01 August 2015
End Date For Period Covered By Report	31 July 2016
Date Approval Accounts	24 April 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2016
End Date For Period Covered By Report	31 July 2017
Annual Accounts
Start Date For Period Covered By Report	01 August 2017
End Date For Period Covered By Report	31 July 2018
Annual Accounts
Start Date For Period Covered By Report	01 August 2018
End Date For Period Covered By Report	31 July 2019
Annual Accounts
Start Date For Period Covered By Report	01 August 2019
End Date For Period Covered By Report	31 July 2020
Annual Accounts
Start Date For Period Covered By Report	01 August 2020
End Date For Period Covered By Report	31 July 2021
Annual Accounts
Start Date For Period Covered By Report	01 August 2021
End Date For Period Covered By Report	31 July 2022
Annual Accounts
Start Date For Period Covered By Report	01 August 2022
End Date For Period Covered By Report	31 March 2023

Junior IT System Analyst in Reigate, posted on Tuesday 27th February 2018
Region / City	Home Counties, Reigate
Industry	IT industry
Salary	From £25000.00 to £30000.00 per year
Job type	full time
Career level	entry level employees
Education level	an undergraduate degree

Dcg Team Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claude T.

Simon M.

Amar B.

People with significant control

Alithya Group Inc.

Amar B.

Simon M.

Accounts Documents

Jobs and Vacancies at Dcg Team Uk Ltd

Company filings

Filing category

Additional Information

HQ address,
2014

Address:

Post code:

City / Town:

HQ address,
2015

Address:

Post code:

City / Town:

HQ address,
2016

Address:

Post code:

City / Town:

Accountant/Auditor,
2016

Name:

Address:

Post code:

City / Town:

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Dcg Team Uk Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Claude T.

Simon M.

Amar B.

People with significant control

Alithya Group Inc.

Amar B.

Simon M.

Accounts Documents

Jobs and Vacancies at Dcg Team Uk Ltd

Company filings

Filing category

Additional Information

HQ address, 2014

Address:

Post code:

City / Town:

HQ address, 2015

Address:

Post code:

City / Town:

HQ address, 2016

Address:

Post code:

City / Town:

Accountant/Auditor, 2016

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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HQ address,
2014

HQ address,
2015

HQ address,
2016

Accountant/Auditor,
2016