Dgc Training Services Limited in Airdrie, ML6 6AP

Description

Data updated on: 01-11-2023

Dgc Training Services Limited with reg. no. SC372325 has been operating on the market for 14 years. This Private Limited Company can be contacted at 17 Flowerhill Street, , Airdrie and its postal code is ML6 6AP. This enterprise's principal business activity number is 96090 and their NACE code stands for Other service activities not elsewhere classified. 2023-03-31 is the last time company accounts were filed.

On 28th November 2014, the company was employing a Administrator to fill a full time vacancy in Motherwell, Scotland. The offered job position required no experience and a GCSE.

The information we have regarding the enterprise's executives shows that there are two directors: Derek C. and Maureen C. who assumed their respective positions on Thursday 4th February 2010.

Executives with significant control over the firm are: Maureen C. owns 1/2 or less of company shares. Derek C. owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2012-03-31	2013-03-31	2014-03-31	2015-03-30	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

Balance Sheet
Cash Bank On Hand						14 066	4 230	6 669	2 869	17 191	67 076	120 655	50 692
Current Assets	14 396	18 319	22 448	28 155	28 158	35 259	27 902	32 999	27 075	34 852	82 668	160 770	94 896
Debtors	8 553	11 020	14 297	9 873	9 873	21 194	23 672	26 330	24 206	17 661	15 592	40 115	44 204
Net Assets Liabilities						1 013	296	4 047	8 759	11 621	12 230	103 192	79 874
Other Debtors						305	1	709		948	1 215	9 706	13 998
Property Plant Equipment						6 743	5 064	3 804	5 583	4 893	3 679	33 028	52 086
Cash Bank In Hand	5 843	7 299	8 151	18 282	18 285	14 065
Net Assets Liabilities Including Pension Asset Liability	851	301	345	333	333	1 013
Tangible Fixed Assets	6 959	6 625	5 965	9 412	9 412	6 743

Capital & Reserves
Called Up Share Capital	100	100	100	100	100	100
Profit Loss Account Reserve	751	201	245	233	233	913

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment						10 897	12 576	13 836	14 153	15 776	16 990	13 979	27 242
Additions Other Than Through Business Combinations Property Plant Equipment									3 963	933		31 261	32 321
Average Number Employees During Period									5	5	5	6	7
Bank Borrowings											41 667	34 167	24 811
Bank Overdrafts											8 333	8 333	8 333
Corporation Tax Payable						22 187	14 442	12 977	7 871
Creditors						40 440	32 670	32 756	23 899	28 124	32 450	56 439	42 297
Finance Lease Liabilities Present Value Total						1 650	550
Increase From Depreciation Charge For Year Property Plant Equipment							1 679	1 260	1 850	1 623	1 214	1 484	13 263
Net Current Assets Liabilities	-6 108	-6 324	-5 620	-6 879	-6 879	-5 180	-4 768	243	3 176	6 728	50 218	104 331	52 599
Other Creditors								1 723	1 305	822	486	8 797	5 642
Other Disposals Decrease In Depreciation Impairment Property Plant Equipment									1 533			4 495
Other Disposals Property Plant Equipment									1 867			4 923
Other Taxation Social Security Payable						7 321	5 083	10 013	8 892	22 416	19 215	29 002	21 550
Property Plant Equipment Gross Cost						17 640	17 640	17 640	19 736	20 669	20 669	47 007	79 328
Total Assets Less Current Liabilities			345	2 533	2 533	1 563	296			11 621	53 897	137 359	104 685
Trade Creditors Trade Payables						9 282	12 595	8 043	5 831	4 886	4 416	10 307	6 772
Trade Debtors Trade Receivables						20 889	23 671	25 621	24 206	16 713	14 377	30 409	30 206
Capital Employed	851	301	345	333	333	1 013
Creditors Due After One Year				2 200	2 200	550
Creditors Due Within One Year	20 504	24 643	28 068	35 034	35 037	40 439
Number Shares Allotted		100	100		100	100
Par Value Share		1	1		1	1
Share Capital Allotted Called Up Paid	100	100	100	100	100	100
Tangible Fixed Assets Additions		1 867	1 320		6 575
Tangible Fixed Assets Cost Or Valuation	9 228	11 095	12 415		18 990	17 640
Tangible Fixed Assets Depreciation	2 269	4 470	6 450		9 578	10 897
Tangible Fixed Assets Depreciation Charged In Period		2 201	1 980		3 128	2 239
Tangible Fixed Assets Depreciation Decrease Increase On Disposals						920
Tangible Fixed Assets Disposals						1 350

Company staff

Derek C.

Role: Director

Appointed: 04 February 2010

Latest update: 15 December 2023

Maureen C.

Role: Director

Appointed: 04 February 2010

Latest update: 15 December 2023

People with significant control

Maureen C.

Notified on 6 April 2016

Nature of control:

1/2 or less of shares

Derek C.

Notified on 4 February 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2024
Account last made up date	31 March 2023
Confirmation statement next due date	18 February 2024
Confirmation statement last made up date	04 February 2023

Annual Accounts 10 May 2013
Start Date For Period Covered By Report	2012-04-01
End Date For Period Covered By Report	2013-03-31
Date Approval Accounts	10 May 2013
Annual Accounts
Start Date For Period Covered By Report	2013-04-01
Annual Accounts 30 July 2015
Start Date For Period Covered By Report	2014-04-01
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	30 July 2015
Annual Accounts 23 August 2016
Start Date For Period Covered By Report	2015-04-01
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	23 August 2016
Annual Accounts
Start Date For Period Covered By Report	2016-04-01
End Date For Period Covered By Report	31 March 2017
Annual Accounts
Start Date For Period Covered By Report	2017-04-01
End Date For Period Covered By Report	31 March 2018
Annual Accounts
Start Date For Period Covered By Report	2018-04-01
End Date For Period Covered By Report	31 March 2019
Annual Accounts
Start Date For Period Covered By Report	2019-04-01
End Date For Period Covered By Report	31 March 2020
Annual Accounts
Start Date For Period Covered By Report	2020-04-01
End Date For Period Covered By Report	31 March 2021
Annual Accounts
Start Date For Period Covered By Report	2021-04-01
End Date For Period Covered By Report	31 March 2022
Annual Accounts
Start Date For Period Covered By Report	2022-04-01
End Date For Period Covered By Report	31 March 2023
Annual Accounts 16 June 2014
End Date For Period Covered By Report	2014-03-31
Date Approval Accounts	16 June 2014

Administrator in Motherwell, posted on Friday 28th November 2014
Region / City	Scotland, Motherwell
Industry	Other services
Job type	full time
Career level	none
Education level	a GCSE (Scottish or equivalent)

Administrator in Motherwell, posted on Friday 28th November 2014

Region / City

Scotland, Motherwell

Industry

Other services

Job type

full time

Career level

none

Education level

a GCSE (Scottish or equivalent)

Dgc Training Services Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Derek C.

Maureen C.

People with significant control

Maureen C.

Derek C.

Accounts Documents

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Company filings

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