Dsg (nw) Limited in Wigan, WN6 0RT

Description

Data updated on: 01-11-2023

Dsg (nw) is a business with it's headquarters at WN6 0RT Wigan at 32 Cressell Park. This firm was established in 2014 and is registered under the identification number 08948531. This firm has existed on the British market for ten years now and the last known status is active. The enterprise's Standard Industrial Classification Code is 41202 meaning Construction of domestic buildings. The firm's most recent filed accounts documents were submitted for the period up to Thursday 31st March 2022 and the most current confirmation statement was released on Sunday 19th March 2023.

Considering the following company's constant development, it became unavoidable to formally appoint additional directors: Susan G. and David G. who have been working together since May 2018 for the benefit of the following firm.

David G. is the individual who has control over this firm, owns 1/2 or less of company shares.

Financial data based on annual reports

Profit & Loss
Date of Accounts	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	-2 789	190

Balance Sheet
Cash Bank In Hand	19 480	12 537
Cash Bank On Hand		12 537	27 521	41 661	64 446	106 902	135 781	56 019
Current Assets	34 099	50 351	45 577	116 223	174 326	125 481	142 019	187 630	133 002
Debtors	14 619	37 814	3 546	74 562	109 880	18 579	6 238	131 611	133 002
Intangible Fixed Assets	28 000	21 000
Other Debtors			2 410	1 545	4 049	1 441			1 577
Property Plant Equipment		5 092	3 819	20 834	20 635	15 476	10 319	5 769	4 095
Tangible Fixed Assets		5 092
Total Inventories			14 510

Capital & Reserves
Called Up Share Capital	2	2
Profit Loss Account Reserve	-2 791	188
Shareholder Funds	-2 789	190

Other Financial Data
Accumulated Amortisation Impairment Intangible Assets		14 000	21 000	28 000	35 000	35 000	35 000	35 000
Accumulated Depreciation Impairment Property Plant Equipment		108	1 381	2 573	4 355	9 514	9 471	8 787	10 461
Average Number Employees During Period			2	2	2	2	2	2	2
Creditors		76 253	79 950	100 585	71 680	51 023	62 635	95 284	126 834
Creditors Due Within One Year	64 888	76 253
Fixed Assets	28 000	26 092	17 819	27 834	20 635	15 476	10 419	5 869	4 195
Increase From Amortisation Charge For Year Intangible Assets			7 000	7 000	7 000
Increase From Depreciation Charge For Year Property Plant Equipment			1 273	1 192	1 782	5 159	3 915	2 807	1 674
Intangible Assets		21 000	14 000	7 000
Intangible Assets Gross Cost		35 000	35 000	35 000	35 000	35 000	35 000	35 000
Intangible Fixed Assets Additions	35 000
Intangible Fixed Assets Aggregate Amortisation Impairment	7 000	14 000
Intangible Fixed Assets Amortisation Charged In Period	7 000	7 000
Intangible Fixed Assets Cost Or Valuation	35 000
Net Current Assets Liabilities	-30 789	-25 902	-34 373	15 638	102 646	74 458	79 384	92 346	6 168
Number Shares Allotted	1	1
Other Creditors		66 151	74 209	85 346	49 442	51 399	58 170	87 774	126 418
Other Taxation Social Security Payable		6 278		12 463	22 238	-376	4 465	7 510
Par Value Share	1	1
Property Plant Equipment Gross Cost		5 200	5 200	23 407	24 990	24 990	19 790	14 556
Share Capital Allotted Called Up Paid	1	1
Tangible Fixed Assets Additions		5 200
Tangible Fixed Assets Cost Or Valuation		5 200
Tangible Fixed Assets Depreciation		108
Tangible Fixed Assets Depreciation Charged In Period		108
Total Additions Including From Business Combinations Property Plant Equipment				18 207	1 583			466
Total Assets Less Current Liabilities	-2 789	190	-16 554	43 472	123 281	89 934	89 803	98 215	10 363
Trade Creditors Trade Payables		3 824	5 741	2 776
Trade Debtors Trade Receivables		37 814	1 136	73 017	105 831	17 138		9 744
Amounts Owed By Group Undertakings							6 238	121 867	131 425
Bank Borrowings Overdrafts									416
Disposals Decrease In Depreciation Impairment Property Plant Equipment							3 958	3 491
Disposals Property Plant Equipment							5 200	5 700
Investments Fixed Assets							100	100	100
Investments In Group Undertakings							100	100	100

Company staff

Susan G.

Role: Director

Appointed: 01 May 2018

Latest update: 25 November 2023

David G.

Role: Director

Appointed: 19 March 2014

Latest update: 25 November 2023

People with significant control

David G.

Notified on 19 March 2017

Nature of control:

1/2 or less of shares

Accounts Documents

Account next due date	31 December 2023
Account last made up date	31 March 2022
Confirmation statement next due date	02 April 2024
Confirmation statement last made up date	19 March 2023

Annual Accounts 8 December 2015
Start Date For Period Covered By Report	19 March 2014
End Date For Period Covered By Report	31 March 2015
Date Approval Accounts	8 December 2015
Annual Accounts 6 May 2016
Start Date For Period Covered By Report	01 April 2015
End Date For Period Covered By Report	31 March 2016
Date Approval Accounts	6 May 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

Dsg (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2016 - 2015

Name:

Address:

Post code:

City / Town:

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Services (by SIC Code)

Company Age

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Dsg (nw) Limited

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Susan G.

David G.

People with significant control

David G.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2016 - 2015

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2016 - 2015